| 1 |
1 |
1 |
P1_C1_L1 |
Health_Care_Facility_(Legal_Name) |
Legal Name of Facility |
C |
| 1 |
1 |
2 |
P1_C1_L2 |
State_License_Number |
State License Number |
D |
| 1 |
1 |
3 |
P1_C1_L3 |
Medi-Cal_Provider_Number |
Medi-Cal Provider Number |
E |
| 1 |
1 |
4 |
P1_C1_L4 |
Facility_(Doing_Business_As)_Name |
Facility DBA (Doing Business As) Name |
F |
| 1 |
1 |
5 |
P1_C1_L5 |
Facility_Business_Phone |
Facility Business Phone |
G |
| 1 |
1 |
6 |
P1_C1_L6 |
Facility_Business_Address |
Facility Street Address |
H |
| 1 |
1 |
7 |
P1_C1_L7 |
City |
Facility City |
I |
| 1 |
1 |
8 |
P1_C1_L8 |
ZIP_Code |
Facility Zip Code |
J |
| 1 |
1 |
9 |
P1_C1_L9 |
Mailing_Address_Street_or_P.O._Box |
Mailing Address - Street or P.O. Box |
K |
| 1 |
1 |
10 |
P1_C1_L10 |
Mail_City |
Mailing Address - City |
L |
| 1 |
1 |
11 |
P1_C1_L11 |
Mail_Zip_Code |
Mailing Address - Zip Code |
M |
| 1 |
1 |
12 |
P1_C1_L12 |
Administrator |
Name of Facility Administrator |
N |
| 1 |
1 |
13 |
P1_C1_L13 |
Report_Contact_Person |
Report Contact Person |
O |
| 1 |
1 |
14 |
P1_C1_L14 |
Report_Contact_Person_Phone_Number |
Report Contact Person - Phone Number |
P |
| 1 |
1 |
15 |
P1_C1_L15 |
Report_Contact_Person_Mailing_Address_Street_or_P.O._Box |
Report Contact Person - Mailing Address - Street or P.O. Box |
Q |
| 1 |
1 |
16 |
P1_C1_L16 |
Report_Contact_Person_City |
Report Contact Person - City |
R |
| 1 |
1 |
17 |
P1_C1_L17 |
Report_Contact_Person_State |
Report Contact Person - State |
S |
| 1 |
1 |
18 |
P1_C1_L18 |
Report_Contact_Person_Zip_Code |
Report Contact Person - Zip Code |
T |
| 1 |
1 |
19 |
P1_C1_L19 |
Previous_Name_of_Facility |
Previous Name of Facility |
U |
| 1 |
1 |
20 |
P1_C1_L20 |
Date_of_Facility_Name_Change |
Date of Facility Name Change |
V |
| 1 |
1 |
21 |
P1_C1_L21 |
Previous_State_Facility_Number |
Previous State Facility Number |
W |
| 1 |
1 |
22 |
P1_C1_L22 |
Date_of_Facility_Number_Change |
Date of Facility Number Change |
X |
| 1 |
1 |
23 |
P1_C1_L23 |
Previous_Medi-Cal_Provider_Number |
Previous Facility Medi-Cal Provider Number |
Y |
| 1 |
1 |
24 |
P1_C1_L24 |
Date_of_Medi-Cal_Provider_Number_Change |
Date of Medi-Cal Provider Number Change |
Z |
| 1 |
1 |
25 |
P1_C1_L25 |
Report_Period_Begin_Date |
Reporting Period Begin Date |
AA |
| 1 |
1 |
26 |
P1_C1_L26 |
Report_Period_End_Date |
Reporting Period End Date |
AB |
| 1 |
1 |
97 |
P1_C1_L97 |
Software_Version |
Software Vendor |
AC |
| 2.1 |
1 |
1 |
P2.1_C1_L1 |
License_Category_Skilled_Nursing_Facility |
License Category - Skilled Nursing Facility |
AD |
| 2.1 |
1 |
2 |
P2.1_C1_L2 |
License_Category_Intermediate_Care_Facility |
License Category - Intermediate Care Facility |
AE |
| 2.1 |
1 |
3 |
P2.1_C1_L3 |
License_Category_Skilled_Nursing/Residential_Care_Facility |
License Category - Skilled Nursing/Residential Care Facility |
AF |
| 2.1 |
1 |
4 |
P2.1_C1_L4 |
License_Category_Intermediate/Residential_Care_Facility |
License Category - Intermediate/Residential Care Facility |
AG |
| 2.1 |
1 |
5 |
P2.1_C1_L5 |
License_Category_Congregate_Living_Health_Facility |
License Category - Congregate Living Health Facility |
AH |
| 2.1 |
1 |
10 |
P2.1_C1_L10 |
Type_of_Control_Church |
Type of Control - Church |
AI |
| 2.1 |
1 |
11 |
P2.1_C1_L11 |
Type_of_Control_Not-for-profit |
Type of Control - Not-for-profit |
AJ |
| 2.1 |
1 |
12 |
P2.1_C1_L12 |
Type_of_Control_Investor_Owned |
Type of Control - Investor Owned |
AK |
| 2.1 |
1 |
13 |
P2.1_C1_L13 |
Type_of_Control_Government_non-entry_field |
Type of Control - Government non-entry field |
AL |
| 2.1 |
1 |
14 |
P2.1_C1_L14 |
Type_of_Control_State |
Type of Control - State |
AM |
| 2.1 |
1 |
15 |
P2.1_C1_L15 |
Type_of_Control_County |
Type of Control - County |
AN |
| 2.1 |
1 |
16 |
P2.1_C1_L16 |
Type_of_Control_City/County |
Type of Control - City/County |
AO |
| 2.1 |
1 |
17 |
P2.1_C1_L17 |
Type_of_Control_City |
Type of Control - City |
AP |
| 2.1 |
1 |
18 |
P2.1_C1_L18 |
Type_of_Control_District |
Type of Control - District |
AQ |
| 2.1 |
1 |
25 |
P2.1_C1_L25 |
Management_Comments_items_having_significant_effect_on_data_in_this_report_L25 |
Describe Any Items Which Management Believes May Have a Significant Effect on the Data in this Report - Line 25 |
AR |
| 2.1 |
1 |
26 |
P2.1_C1_L26 |
Management_Comments_items_having_significant_effect_on_data_in_this_report_L26 |
Describe Any Items Which Management Believes May Have a Significant Effect on the Data in this Report - Line 26 |
AS |
| 2.1 |
1 |
27 |
P2.1_C1_L27 |
Management_Comments_items_having_significant_effect_on_data_in_this_report_L27 |
Describe Any Items Which Management Believes May Have a Significant Effect on the Data in this Report - Line 27 |
AT |
| 2.1 |
1 |
28 |
P2.1_C1_L28 |
Management_Comments_items_having_significant_effect_on_data_in_this_report_L28 |
Describe Any Items Which Management Believes May Have a Significant Effect on the Data in this Report - Line 28 |
AU |
| 2.1 |
1 |
29 |
P2.1_C1_L29 |
Management_Comments_items_having_significant_effect_on_data_in_this_report_L29 |
Describe Any Items Which Management Believes May Have a Significant Effect on the Data in this Report - Line 29 |
AV |
| 2.1 |
1 |
30 |
P2.1_C1_L30 |
Management_Comments_items_having_significant_effect_on_data_in_this_report_L30 |
Describe Any Items Which Management Believes May Have a Significant Effect on the Data in this Report - Line 30 |
AW |
| 2.1 |
2 |
1 |
P2.1_C2_L1 |
Third_Party_Payor_Program_Medicare_Date_Certified |
Third Party Payor Program - Medicare Date Certified |
AX |
| 2.1 |
2 |
2 |
P2.1_C2_L2 |
Third_Party_Payor_Program_Medi-Cal_SNF_Date_Certified |
Third Party Payor Program - Medi-Cal SNF Date Certified |
AY |
| 2.1 |
2 |
3 |
P2.1_C2_L3 |
Third_Party_Payor_Program_Medi-Cal_ICF_Date_Certified |
Third Party Payor Program - Medi-Cal ICF Date Certified |
AZ |
| 2.1 |
2 |
4 |
P2.1_C2_L4 |
Third_Party_Payor_Program_Medi-Cal_MD_Date_Certified |
Third Party Payor Program - Medi-Cal MD Date Certified |
BA |
| 2.1 |
2 |
5 |
P2.1_C2_L5 |
Third_Party_Payor_Program_Medi-Cal_DD_Date_Certified |
Third Party Payor Program - Medi-Cal DD Date Certified |
BB |
| 2.1 |
2 |
6 |
P2.1_C2_L6 |
Third_Party_Payor_Program_Short_Doyle_Date_Certified |
Third Party Payor Program - Short Doyle Date Certified |
BC |
| 2.1 |
3 |
1 |
P2.1_C3_L1 |
Third_Party_Payor_Program_Medicare |
Third Party Payor Program -Medicare |
BD |
| 2.1 |
3 |
2 |
P2.1_C3_L2 |
Third_Party_Payor_Program_Medi-Cal_SNF |
Third Party Payor Program - Medi-Cal SNF |
BE |
| 2.1 |
3 |
3 |
P2.1_C3_L3 |
Third_Party_Payor_Program_Medi-Cal_ICF |
Third Party Payor Program - Medi-Cal ICF |
BF |
| 2.1 |
3 |
4 |
P2.1_C3_L4 |
Third_Party_Payor_Program_Medi-Cal_MD |
Third Party Payor Program - Medi-Cal MD |
BG |
| 2.1 |
3 |
5 |
P2.1_C3_L5 |
Third_Party_Payor_Program_Medi-Cal_DD |
Third Party Payor Program - Medi-Cal DD |
BH |
| 2.1 |
3 |
6 |
P2.1_C3_L6 |
Third_Party_Payor_Program_Short_Doyle |
Third Party Payor Program - Short Doyle |
BI |
| 2.1 |
3 |
7 |
P2.1_C3_L7 |
Third_Party_Payor_Program_VA |
Third Party Payor Program - VA |
BJ |
| 2.1 |
3 |
8 |
P2.1_C3_L8 |
Third_Party_Payor_Program_CHAMPUS |
Third Party Payor Program - CHAMPUS |
BK |
| 2.1 |
3 |
9 |
P2.1_C3_L9 |
Third_Party_Payor_Program_OTHER |
Third Party Payor Program - OTHER (Describe) |
BL |
| 2.1 |
3 |
10 |
P2.1_C3_L10 |
Legal_Organization_Corporation |
Legal Organization - Corporation |
BM |
| 2.1 |
3 |
11 |
P2.1_C3_L11 |
Legal_Organization_Division_of_Corporation |
Legal Organization - Division of Corporation |
BN |
| 2.1 |
3 |
12 |
P2.1_C3_L12 |
Legal_Organization_Partnership |
Legal Organization - Partnership |
BO |
| 2.1 |
3 |
13 |
P2.1_C3_L13 |
Legal_Organization_Propietorship |
Legal Organization - Propietorship |
BP |
| 2.1 |
3 |
14 |
P2.1_C3_L14 |
Legal_Organization_Other |
Legal Organization - Other |
BQ |
| 2.1 |
92 |
9 |
P2.1_C92_L9 |
Specify_Other_Third_Party_Payor_Program |
Describe Other Third Party Payor Program |
BR |
| 2.1 |
92 |
14 |
P2.1_C92_L14 |
Specify_Other_Legal_Organization |
Describe Other Legal Organization |
BS |
| 2.2 |
1 |
1 |
P2.2_C1_L1 |
Health_Service_Pharmacy |
Health Service - Pharmacy |
BT |
| 2.2 |
1 |
2 |
P2.2_C1_L2 |
Health_Service_Patient_Supplies |
Health Service - Patient Supplies |
BU |
| 2.2 |
1 |
3 |
P2.2_C1_L3 |
Health_Service_Laboratory |
Health Service - Laboratory |
BV |
| 2.2 |
1 |
4 |
P2.2_C1_L4 |
Health_Service_Radiology |
Health Service - Radiology |
BW |
| 2.2 |
1 |
5 |
P2.2_C1_L5 |
Health_Service_Physical_Therapy |
Health Service - Physical Therapy |
BX |
| 2.2 |
1 |
6 |
P2.2_C1_L6 |
Health_Service_Inhalation_Therapy |
Health Service - Inhalation Therapy |
BY |
| 2.2 |
1 |
7 |
P2.2_C1_L7 |
Health_Service_Speech_Therapy |
Health Service - Speech Therapy |
BZ |
| 2.2 |
1 |
8 |
P2.2_C1_L8 |
Health_Service_Occupational_Therapy |
Health Service - Occupational Therapy |
CA |
| 2.2 |
1 |
9 |
P2.2_C1_L9 |
Health_Service_Audiology |
Health Service - Audiology |
CB |
| 2.2 |
1 |
10 |
P2.2_C1_L10 |
Health_Service_Prosthetic_Devices |
Health Service - Prosthetic Devices |
CC |
| 2.2 |
1 |
11 |
P2.2_C1_L11 |
Health_Service_Social_Services |
Health Service - Social Services |
CD |
| 2.2 |
1 |
12 |
P2.2_C1_L12 |
Health_Service_Physician_Care |
Health Service - Physician Care |
CE |
| 2.2 |
1 |
13 |
P2.2_C1_L13 |
Health_Service_Dental_Care |
Health Service - Dental Care |
CF |
| 2.2 |
1 |
14 |
P2.2_C1_L14 |
Health_Service_Podiatric_Care |
Health Service - Podiatric Care |
CG |
| 2.2 |
1 |
15 |
P2.2_C1_L15 |
Health_Service_Chiropractic_Care |
Health Service - Chiropractic Care |
CH |
| 2.2 |
1 |
16 |
P2.2_C1_L16 |
Health_Service_Optometric_Care |
Health Service - Optometric Care |
CI |
| 2.2 |
1 |
17 |
P2.2_C1_L17 |
Health_Service_Psychiatric_Care |
Health Service - Psychiatric Care |
CJ |
| 2.2 |
1 |
18 |
P2.2_C1_L18 |
Health_Service_Recreation/Activity |
Health Service - Recreation/Activity |
CK |
| 2.2 |
1 |
19 |
P2.2_C1_L19 |
Health_Service_Alcohol/Substance_Abuse |
Health Service - Alcohol/Substance Abuse |
CL |
| 2.2 |
1 |
20 |
P2.2_C1_L20 |
Health_Service_Home_Health |
Health Service - Home Health |
CM |
| 2.2 |
1 |
21 |
P2.2_C1_L21 |
Health_Service_Hospice |
Health Service - Hospice |
CN |
| 2.2 |
1 |
22 |
P2.2_C1_L22 |
Health_Service_Long-term_Rehabilitation |
Health Service - Long-term Rehabilitation |
CO |
| 2.2 |
1 |
23 |
P2.2_C1_L23 |
Health_Service_Patient_Education |
Health Service - Patient Education |
CP |
| 2.2 |
1 |
24 |
P2.2_C1_L24 |
Health_Service_Adult_Day_Health_Care |
Health Service - Adult Day Health Care |
CQ |
| 2.2 |
1 |
25 |
P2.2_C1_L25 |
Health_Service_Other_on_Line_25 |
Health Service - Other on Line 25 |
CR |
| 2.2 |
1 |
26 |
P2.2_C1_L26 |
Health_Service_Other_on_Line_26 |
Health Service - Other on Line 26 |
CS |
| 2.2 |
1 |
27 |
P2.2_C1_L27 |
Health_Service_Other_on_Line_27 |
Health Service - Other on Line 27 |
CT |
| 2.2 |
91 |
25 |
P2.2_C91_L25 |
Description_of_Other_Health_Service_on_Line_25 |
Description of Other Health Service on Line 25 |
CU |
| 2.2 |
91 |
26 |
P2.2_C91_L26 |
Description_of_Other_Health_Service_on_Line_26 |
Description of Other Health Service on Line 26 |
CV |
| 2.2 |
91 |
27 |
P2.2_C91_L27 |
Description_of_Other_Health_Service_on_Line_27 |
Description of Other Health Service on Line 27 |
CW |
| 3.1 |
1 |
5 |
P3.1_C1_L5 |
Are_related_party_Costs_or_revenues_included_in_Statement_of_Income? |
Are there any costs or revenues included in the Statement of Income for the current period which are the result of transactions with related persons or organizations as defined in the instructions of this form? (Exclude compensation of owners and their relatives reported in Item G) |
CX |
| 3.1 |
1 |
10 |
P3.1_C1_L10 |
Name_of_related_party_Statement_of_Income_account_on_Line_10 |
Statement of Income Account Title of Related Party Transaction reported on Line 10 |
CY |
| 3.1 |
1 |
11 |
P3.1_C1_L11 |
Name_of_related_party_Statement_of_Income_account_on_Line_11 |
Statement of Income Account Title of Related Party Transaction reported on Line 11 |
CZ |
| 3.1 |
1 |
12 |
P3.1_C1_L12 |
Name_of_related_party_Statement_of_Income_account_on_Line_12 |
Statement of Income Account Title of Related Party Transaction reported on Line 12 |
DA |
| 3.1 |
1 |
13 |
P3.1_C1_L13 |
Name_of_related_party_Statement_of_Income_account_on_Line_13 |
Statement of Income Account Title of Related Party Transaction reported on Line 13 |
DB |
| 3.1 |
1 |
14 |
P3.1_C1_L14 |
Name_of_related_party_Statement_of_Income_account_on_Line_14 |
Statement of Income Account Title of Related Party Transaction reported on Line 14 |
DC |
| 3.1 |
1 |
35 |
P3.1_C1_L35 |
Are_related_party_assets_or_Liabilities_included_on_the_Balance_Sheet? |
Are there any assets or liabilities included in the Balance Sheet for the current period which are the result of transactions with related persons or organizations as defined in the instructions of this form? |
DD |
| 3.1 |
1 |
40 |
P3.1_C1_L40 |
Related_party_Balance_Sheet_Account_on_Line_40 |
Balance Sheet Account Title of Related Party transaction reported on Line 40 |
DE |
| 3.1 |
1 |
41 |
P3.1_C1_L41 |
Related_party_Balance_Sheet_Account_on_Line_41 |
Balance Sheet Account Title of Related Party transaction reported on Line 41 |
DF |
| 3.1 |
1 |
42 |
P3.1_C1_L42 |
Related_party_Balance_Sheet_Account_on_Line_42 |
Balance Sheet Account Title of Related Party transaction reported on Line 42 |
DG |
| 3.1 |
1 |
43 |
P3.1_C1_L43 |
Related_party_Balance_Sheet_Account_on_Line_43 |
Balance Sheet Account Title of Related Party transaction reported on Line 43 |
DH |
| 3.1 |
1 |
44 |
P3.1_C1_L44 |
Related_party_Balance_Sheet_Account_on_Line_44 |
Balance Sheet Account Title of Related Party transaction reported on Line 44 |
DI |
| 3.1 |
1 |
60 |
P3.1_C1_L60 |
Is_facility_part_of_an_organization_owning_multiple_health_facilities? |
Is this facility part of an organization with two or more health facilities under common ownership or control, as defined in the instructions for this form? |
DJ |
| 3.1 |
1 |
65 |
P3.1_C1_L65 |
What_type_of_multiple-ownership_relationship? |
Type of multiple-ownership/control relationship? Choose Parent, Subsidiary, Division or Other |
DK |
| 3.1 |
1 |
70 |
P3.1_C1_L70 |
Parent_organization_name |
Name of Parent organization |
DL |
| 3.1 |
1 |
75 |
P3.1_C1_L75 |
Parent_organization_address |
Address of Parent organization |
DM |
| 3.1 |
1 |
76 |
P3.1_C1_L76 |
Parent_organization_City |
City of Parent organization |
DN |
| 3.1 |
1 |
77 |
P3.1_C1_L77 |
Parent_organization_State |
State of Parent organization |
DO |
| 3.1 |
1 |
78 |
P3.1_C1_L78 |
Parent_organization_Zip_Code |
Zip Code of Parent organization |
DP |
| 3.1 |
1 |
80 |
P3.1_C1_L80 |
Related_facility_on_Line_80 |
Name of related facility reported on Line 80 |
DQ |
| 3.1 |
1 |
81 |
P3.1_C1_L81 |
Related_facility_on_Line_81 |
Name of related facility reported on Line 81 |
DR |
| 3.1 |
1 |
82 |
P3.1_C1_L82 |
Related_facility_on_Line_82 |
Name of related facility reported on Line 82 |
DS |
| 3.1 |
1 |
83 |
P3.1_C1_L83 |
Related_facility_on_Line_83 |
Name of related facility reported on Line 83 |
DT |
| 3.1 |
1 |
84 |
P3.1_C1_L84 |
Related_facility_on_Line_84 |
Name of related facility reported on Line 84 |
DU |
| 3.1 |
1 |
85 |
P3.1_C1_L85 |
Related_facility_on_Line_85 |
Name of related facility reported on Line 85 |
DV |
| 3.1 |
1 |
86 |
P3.1_C1_L86 |
Related_facility_on_Line_86 |
Name of related facility reported on Line 86 |
DW |
| 3.1 |
1 |
87 |
P3.1_C1_L87 |
Related_facility_on_Line_87 |
Name of related facility reported on Line 87 |
DX |
| 3.1 |
1 |
88 |
P3.1_C1_L88 |
Related_facility_on_Line_88 |
Name of related facility reported on Line 88 |
DY |
| 3.1 |
1 |
89 |
P3.1_C1_L89 |
Related_facility_on_Line_89 |
Name of related facility reported on Line 89 |
DZ |
| 3.1 |
2 |
10 |
P3.1_C2_L10 |
Name_of_related_party_on_Line_10 |
Name of related party whose resulting transactions are reported on Line 10 |
EA |
| 3.1 |
2 |
11 |
P3.1_C2_L11 |
Name_of_related_party_on_Line_11 |
Name of related party whose resulting transactions are reported on Line 11 |
EB |
| 3.1 |
2 |
12 |
P3.1_C2_L12 |
Name_of_related_party_on_Line_12 |
Name of related party whose resulting transactions are reported on Line 12 |
EC |
| 3.1 |
2 |
13 |
P3.1_C2_L13 |
Name_of_related_party_on_Line_13 |
Name of related party whose resulting transactions are reported on Line 13 |
ED |
| 3.1 |
2 |
14 |
P3.1_C2_L14 |
Name_of_related_party_on_Line_14 |
Name of related party whose resulting transactions are reported on Line 14 |
EE |
| 3.1 |
2 |
40 |
P3.1_C2_L40 |
Name_of_related_party_on_Line_40 |
Name of related party whose resulting transactions are reported on Line 40 |
EF |
| 3.1 |
2 |
41 |
P3.1_C2_L41 |
Name_of_related_party_on_Line_41 |
Name of related party whose resulting transactions are reported on Line 41 |
EG |
| 3.1 |
2 |
42 |
P3.1_C2_L42 |
Name_of_related_party_on_Line_42 |
Name of related party whose resulting transactions are reported on Line 42 |
EH |
| 3.1 |
2 |
43 |
P3.1_C2_L43 |
Name_of_related_party_on_Line_43 |
Name of related party whose resulting transactions are reported on Line 43 |
EI |
| 3.1 |
2 |
44 |
P3.1_C2_L44 |
Name_of_related_party_on_Line_44 |
Name of related party whose resulting transactions are reported on Line 44 |
EJ |
| 3.1 |
2 |
80 |
P3.1_C2_L80 |
Related_facility_address_on_Line_80 |
Address of health facility under common ownership/control reported in Column 1, Line 80 |
EK |
| 3.1 |
2 |
81 |
P3.1_C2_L81 |
Related_facility_address_on_Line_81 |
Address of health facility under common ownership/control reported in Column 1, Line 81 |
EL |
| 3.1 |
2 |
82 |
P3.1_C2_L82 |
Related_facility_address_on_Line_82 |
Address of health facility under common ownership/control reported in Column 1, Line 82 |
EM |
| 3.1 |
2 |
83 |
P3.1_C2_L83 |
Related_facility_address_on_Line_83 |
Address of health facility under common ownership/control reported in Column 1, Line 83 |
EN |
| 3.1 |
2 |
84 |
P3.1_C2_L84 |
Related_facility_address_on_Line_84 |
Address of health facility under common ownership/control reported in Column 1, Line 84 |
EO |
| 3.1 |
2 |
85 |
P3.1_C2_L85 |
Related_facility_address_on_Line_85 |
Address of health facility under common ownership/control reported in Column 1, Line 85 |
EP |
| 3.1 |
2 |
86 |
P3.1_C2_L86 |
Related_facility_address_on_Line_86 |
Address of health facility under common ownership/control reported in Column 1, Line 86 |
EQ |
| 3.1 |
2 |
87 |
P3.1_C2_L87 |
Related_facility_address_on_Line_87 |
Address of health facility under common ownership/control reported in Column 1, Line 87 |
ER |
| 3.1 |
2 |
88 |
P3.1_C2_L88 |
Related_facility_address_on_Line_88 |
Address of health facility under common ownership/control reported in Column 1, Line 88 |
ES |
| 3.1 |
2 |
89 |
P3.1_C2_L89 |
Related_facility_address_on_Line_89 |
Address of health facility under common ownership/control reported in Column 1, Line 89 |
ET |
| 3.1 |
3 |
10 |
P3.1_C3_L10 |
Related_party_service_or_supply_on_Line_10 |
Name of service or supply resulting from related party transaction reported on Line 10 |
EU |
| 3.1 |
3 |
11 |
P3.1_C3_L11 |
Related_party_service_or_supply_on_Line_11 |
Name of service or supply resulting from related party transaction reported on Line 11 |
EV |
| 3.1 |
3 |
12 |
P3.1_C3_L12 |
Related_party_service_or_supply_on_Line_12 |
Name of service or supply resulting from related party transaction reported on Line 12 |
EW |
| 3.1 |
3 |
13 |
P3.1_C3_L13 |
Related_party_service_or_supply_on_Line_13 |
Name of service or supply resulting from related party transaction reported on Line 13 |
EX |
| 3.1 |
3 |
14 |
P3.1_C3_L14 |
Related_party_service_or_supply_on_Line_14 |
Name of service or supply resulting from related party transaction reported on Line 14 |
EY |
| 3.1 |
3 |
40 |
P3.1_C3_L40 |
Related_party_transaction_amount_on_Line_40 |
Amount of related party transaction reported on Line 40 |
EZ |
| 3.1 |
3 |
41 |
P3.1_C3_L41 |
Related_party_transaction_amount_on_Line_41 |
Amount of related party transaction reported on Line 41 |
FA |
| 3.1 |
3 |
42 |
P3.1_C3_L42 |
Related_party_transaction_amount_on_Line_42 |
Amount of related party transaction reported on Line 42 |
FB |
| 3.1 |
3 |
43 |
P3.1_C3_L43 |
Related_party_transaction_amount_on_Line_43 |
Amount of related party transaction reported on Line 43 |
FC |
| 3.1 |
3 |
44 |
P3.1_C3_L44 |
Related_party_transaction_amount_on_Line_44 |
Amount of related party transaction reported on Line 44 |
FD |
| 3.1 |
3 |
80 |
P3.1_C3_L80 |
Related_facility_percent_of_ownership_on_Line_80 |
Percent of ownership of related facility reported in Column 1, Line 80 |
FE |
| 3.1 |
3 |
81 |
P3.1_C3_L81 |
Related_facility_percent_of_ownership_on_Line_81 |
Percent of ownership of related facility reported in Column 1, Line 81 |
FF |
| 3.1 |
3 |
82 |
P3.1_C3_L82 |
Related_facility_percent_of_ownership_on_Line_82 |
Percent of ownership of related facility reported in Column 1, Line 82 |
FG |
| 3.1 |
3 |
83 |
P3.1_C3_L83 |
Related_facility_percent_of_ownership_on_Line_83 |
Percent of ownership of related facility reported in Column 1, Line 83 |
FH |
| 3.1 |
3 |
84 |
P3.1_C3_L84 |
Related_facility_percent_of_ownership_on_Line_84 |
Percent of ownership of related facility reported in Column 1, Line 84 |
FI |
| 3.1 |
3 |
85 |
P3.1_C3_L85 |
Related_facility_percent_of_ownership_on_Line_85 |
Percent of ownership of related facility reported in Column 1, Line 85 |
FJ |
| 3.1 |
3 |
86 |
P3.1_C3_L86 |
Related_facility_percent_of_ownership_on_Line_86 |
Percent of ownership of related facility reported in Column 1, Line 86 |
FK |
| 3.1 |
3 |
87 |
P3.1_C3_L87 |
Related_facility_percent_of_ownership_on_Line_87 |
Percent of ownership of related facility reported in Column 1, Line 87 |
FL |
| 3.1 |
3 |
88 |
P3.1_C3_L88 |
Related_facility_percent_of_ownership_on_Line_88 |
Percent of ownership of related facility reported in Column 1, Line 88 |
FM |
| 3.1 |
3 |
89 |
P3.1_C3_L89 |
Related_facility_percent_of_ownership_on_Line_89 |
Percent of ownership of related facility reported in Column 1, Line 89 |
FN |
| 3.1 |
4 |
10 |
P3.1_C4_L10 |
Related_party_transaction_amount_on_Line_10 |
Amount of related party transaction reported in Line 10 |
FO |
| 3.1 |
4 |
11 |
P3.1_C4_L11 |
Related_party_transaction_amount_on_Line_11 |
Amount of related party transaction reported in Line 11 |
FP |
| 3.1 |
4 |
12 |
P3.1_C4_L12 |
Related_party_transaction_amount_on_Line_12 |
Amount of related party transaction reported in Line 12 |
FQ |
| 3.1 |
4 |
13 |
P3.1_C4_L13 |
Related_party_transaction_amount_on_Line_13 |
Amount of related party transaction reported in Line 13 |
FR |
| 3.1 |
4 |
14 |
P3.1_C4_L14 |
Related_party_transaction_amount_on_Line_14 |
Amount of related party transaction reported in Line 14 |
FS |
| 3.2 |
1 |
100 |
P3.2_C1_L100 |
Owner's_name_on_Line_100 |
Name of owner reported on Line 100 |
FT |
| 3.2 |
1 |
101 |
P3.2_C1_L101 |
Owner's_name_on_Line_101 |
Name of owner reported on Line 101 |
FU |
| 3.2 |
1 |
102 |
P3.2_C1_L102 |
Owner's_name_on_Line_102 |
Name of owner reported on Line 102 |
FV |
| 3.2 |
1 |
103 |
P3.2_C1_L103 |
Owner's_name_on_Line_103 |
Name of owner reported on Line 103 |
FW |
| 3.2 |
1 |
140 |
P3.2_C1_L140 |
Name_of_owner_with_5%_or_more_equity_on_Line_140 |
Name of owner with 5% or more equity interest reported on Line 140 |
FX |
| 3.2 |
1 |
141 |
P3.2_C1_L141 |
Name_of_owner_with_5%_or_more_equity_on_Line_141 |
Name of owner with 5% or more equity interest reported on Line 141 |
FY |
| 3.2 |
1 |
142 |
P3.2_C1_L142 |
Name_of_owner_with_5%_or_more_equity_on_Line_142 |
Name of owner with 5% or more equity interest reported on Line 142 |
FZ |
| 3.2 |
1 |
143 |
P3.2_C1_L143 |
Name_of_owner_with_5%_or_more_equity_on_Line_143 |
Name of owner with 5% or more equity interest reported on Line 143 |
GA |
| 3.2 |
1 |
144 |
P3.2_C1_L144 |
Name_of_owner_with_5%_or_more_equity_on_Line_144 |
Name of owner with 5% or more equity interest reported on Line 144 |
GB |
| 3.2 |
1 |
145 |
P3.2_C1_L145 |
Name_of_owner_with_5%_or_more_equity_on_Line_145 |
Name of owner with 5% or more equity interest reported on Line 145 |
GC |
| 3.2 |
1 |
146 |
P3.2_C1_L146 |
Name_of_owner_with_5%_or_more_equity_on_Line_146 |
Name of owner with 5% or more equity interest reported on Line 146 |
GD |
| 3.2 |
1 |
147 |
P3.2_C1_L147 |
Name_of_owner_with_5%_or_more_equity_on_Line_147 |
Name of owner with 5% or more equity interest reported on Line 147 |
GE |
| 3.2 |
1 |
148 |
P3.2_C1_L148 |
Name_of_owner_with_5%_or_more_equity_on_Line_148 |
Name of owner with 5% or more equity interest reported on Line 148 |
GF |
| 3.2 |
1 |
149 |
P3.2_C1_L149 |
Name_of_owner_with_5%_or_more_equity_on_Line_149 |
Name of owner with 5% or more equity interest reported on Line 149 |
GG |
| 3.2 |
1 |
160 |
P3.2_C1_L160 |
Governing_Board_member_name_on_Line_160 |
Name of Governing Board Officer/Member reported on Line 160 |
GH |
| 3.2 |
1 |
161 |
P3.2_C1_L161 |
Governing_Board_member_name_on_Line_161 |
Name of Governing Board Officer/Member reported on Line 161 |
GI |
| 3.2 |
1 |
162 |
P3.2_C1_L162 |
Governing_Board_member_name_on_Line_162 |
Name of Governing Board Officer/Member reported on Line 162 |
GJ |
| 3.2 |
1 |
163 |
P3.2_C1_L163 |
Governing_Board_member_name_on_Line_163 |
Name of Governing Board Officer/Member reported on Line 163 |
GK |
| 3.2 |
1 |
164 |
P3.2_C1_L164 |
Governing_Board_member_name_on_Line_164 |
Name of Governing Board Officer/Member reported on Line 164 |
GL |
| 3.2 |
1 |
165 |
P3.2_C1_L165 |
Governing_Board_member_name_on_Line_165 |
Name of Governing Board Officer/Member reported on Line 165 |
GM |
| 3.2 |
1 |
180 |
P3.2_C1_L180 |
Name_of_Administrator_on_Line_180 |
Name of Administrator/Assistant Administrator (reported on Line 180) (other than owners) to whom the facility paid compensation |
GN |
| 3.2 |
1 |
181 |
P3.2_C1_L181 |
Name_of_Administrator_on_Line_181 |
Name of Administrator/Assistant Administrator (reported on Line 181) (other than owners) to whom the facility paid compensation |
GO |
| 3.2 |
1 |
182 |
P3.2_C1_L182 |
Name_of_Administrator_on_Line_182 |
Name of Administrator/Assistant Administrator (reported on Line 182) (other than owners) to whom the facility paid compensation |
GP |
| 3.2 |
1 |
185 |
P3.2_C1_L185 |
Does_facility_use_a_management_company? |
Does the facility use a Management Company? |
GQ |
| 3.2 |
1 |
195 |
P3.2_C1_L195 |
Management_company_name |
Name of Management company |
GR |
| 3.2 |
1 |
200 |
P3.2_C1_L200 |
Management_company_address |
Address of Management company |
GS |
| 3.2 |
1 |
205 |
P3.2_C1_L205 |
Management_company_City |
City of Management company |
GT |
| 3.2 |
1 |
215 |
P3.2_C1_L215 |
Management_company_State |
State of Management company |
GU |
| 3.2 |
1 |
220 |
P3.2_C1_L220 |
Management_company_zip_code |
Zip Code of Management company |
GV |
| 3.2 |
1 |
221 |
P3.2_C1_L221 |
Management_company_phone_number |
Phone Number of Management company |
GW |
| 3.2 |
1 |
222 |
P3.2_C1_L222 |
Management_company_owner_with_5%_or_more_equity_on_Line_222 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 222 |
GX |
| 3.2 |
1 |
223 |
P3.2_C1_L223 |
Management_company_owner_with_5%_or_more_equity_on_Line_223 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 223 |
GY |
| 3.2 |
1 |
224 |
P3.2_C1_L224 |
Management_company_owner_with_5%_or_more_equity_on_Line_224 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 224 |
GZ |
| 3.2 |
1 |
225 |
P3.2_C1_L225 |
Management_company_owner_with_5%_or_more_equity_on_Line_225 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 225 |
HA |
| 3.2 |
1 |
226 |
P3.2_C1_L226 |
Management_company_owner_with_5%_or_more_equity_on_Line_226 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 226 |
HB |
| 3.2 |
1 |
227 |
P3.2_C1_L227 |
Management_company_owner_with_5%_or_more_equity_on_Line_227 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 227 |
HC |
| 3.2 |
1 |
228 |
P3.2_C1_L228 |
Management_company_owner_with_5%_or_more_equity_on_Line_228 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 228 |
HD |
| 3.2 |
1 |
229 |
P3.2_C1_L229 |
Management_company_owner_with_5%_or_more_equity_on_Line_229 |
Name of Management Company owner having 5% or more equity interest in the facility reported on Line 229 |
HE |
| 3.2 |
2 |
100 |
P3.2_C2_L100 |
Owner's_title_on_Line_100 |
Title and function of owner reported on Line 100 |
HF |
| 3.2 |
2 |
101 |
P3.2_C2_L101 |
Owner's_title_on_Line_101 |
Title and function of owner reported on Line 101 |
HG |
| 3.2 |
2 |
102 |
P3.2_C2_L102 |
Owner's_title_on_Line_102 |
Title and function of owner reported on Line 102 |
HH |
| 3.2 |
2 |
103 |
P3.2_C2_L103 |
Owner's_title_on_Line_103 |
Title and function of owner reported on Line 103 |
HI |
| 3.2 |
2 |
160 |
P3.2_C2_L160 |
Governing_Board_member_occupation_on_Line_160 |
Occupation of Governing Board Officer/Member reported on Line 160 |
HJ |
| 3.2 |
2 |
161 |
P3.2_C2_L161 |
Governing_Board_member_occupation_on_Line_161 |
Occupation of Governing Board Officer/Member reported on Line 161 |
HK |
| 3.2 |
2 |
162 |
P3.2_C2_L162 |
Governing_Board_member_occupation_on_Line_162 |
Occupation of Governing Board Officer/Member reported on Line 162 |
HL |
| 3.2 |
2 |
163 |
P3.2_C2_L163 |
Governing_Board_member_occupation_on_Line_163 |
Occupation of Governing Board Officer/Member reported on Line 163 |
HM |
| 3.2 |
2 |
164 |
P3.2_C2_L164 |
Governing_Board_member_occupation_on_Line_164 |
Occupation of Governing Board Officer/Member reported on Line 164 |
HN |
| 3.2 |
2 |
165 |
P3.2_C2_L165 |
Governing_Board_member_occupation_on_Line_165 |
Occupation of Governing Board Officer/Member reported on Line 165 |
HO |
| 3.2 |
2 |
180 |
P3.2_C2_L180 |
Administrator's_title_and_duties_performed_on_Line_180 |
Title and duties performed by Administrator reported on Line 180 |
HP |
| 3.2 |
2 |
181 |
P3.2_C2_L181 |
Administrator's_title_and_duties_performed_on_Line_181 |
Title and duties performed by Administrator reported on Line 181 |
HQ |
| 3.2 |
2 |
182 |
P3.2_C2_L182 |
Administrator's_title_and_duties_performed_on_Line_182 |
Title and duties performed by Administrator reported on Line 182 |
HR |
| 3.2 |
3 |
100 |
P3.2_C3_L100 |
Owner's_percentage_of_ownership_on_L100 |
Percentage of ownership of owner reported on Line 100 |
HS |
| 3.2 |
3 |
101 |
P3.2_C3_L101 |
Owner's_percentage_of_ownership_on_L101 |
Percentage of ownership of owner reported on Line 101 |
HT |
| 3.2 |
3 |
102 |
P3.2_C3_L102 |
Owner's_percentage_of_ownership_on_L102 |
Percentage of ownership of owner reported on Line 102 |
HU |
| 3.2 |
3 |
103 |
P3.2_C3_L103 |
Owner's_percentage_of_ownership_on_L103 |
Percentage of ownership of owner reported on Line 103 |
HV |
| 3.2 |
3 |
160 |
P3.2_C3_L160 |
Governing_Board_member_compensation_on_Line_160 |
Compensation paid to Governing Board Officer/Member reported on Line 160 |
HW |
| 3.2 |
3 |
161 |
P3.2_C3_L161 |
Governing_Board_member_compensation_on_Line_161 |
Compensation paid to Governing Board Officer/Member reported on Line 161 |
HX |
| 3.2 |
3 |
162 |
P3.2_C3_L162 |
Governing_Board_member_compensation_on_Line_162 |
Compensation paid to Governing Board Officer/Member reported on Line 162 |
HY |
| 3.2 |
3 |
163 |
P3.2_C3_L163 |
Governing_Board_member_compensation_on_Line_163 |
Compensation paid to Governing Board Officer/Member reported on Line 163 |
HZ |
| 3.2 |
3 |
164 |
P3.2_C3_L164 |
Governing_Board_member_compensation_on_Line_164 |
Compensation paid to Governing Board Officer/Member reported on Line 164 |
IA |
| 3.2 |
3 |
165 |
P3.2_C3_L165 |
Governing_Board_member_compensation_on_Line_165 |
Compensation paid to Governing Board Officer/Member reported on Line 165 |
IB |
| 3.2 |
3 |
180 |
P3.2_C3_L180 |
Administrator's_average_number_of_hours_worked_per_week_on_Line_180 |
Average number of hours worked per week for Administrator reported on Line 180 |
IC |
| 3.2 |
3 |
181 |
P3.2_C3_L181 |
Administrator's_average_number_of_hours_worked_per_week_on_Line_181 |
Average number of hours worked per week for Administrator reported on Line 181 |
ID |
| 3.2 |
3 |
182 |
P3.2_C3_L182 |
Administrator's_average_number_of_hours_worked_per_week_on_Line_182 |
Average number of hours worked per week for Administrator reported on Line 182 |
IE |
| 3.2 |
4 |
100 |
P3.2_C4_L100 |
Owner's_average_number_of_hours_worked_per_week_on_Line_100 |
Average number of hours worked per nweek for Owner reported on Line 100 |
IF |
| 3.2 |
4 |
101 |
P3.2_C4_L101 |
Owner's_average_number_of_hours_worked_per_week_on_Line_101 |
Average number of hours worked per nweek for Owner reported on Line 101 |
IG |
| 3.2 |
4 |
102 |
P3.2_C4_L102 |
Owner's_average_number_of_hours_worked_per_week_on_Line_102 |
Average number of hours worked per nweek for Owner reported on Line 102 |
IH |
| 3.2 |
4 |
103 |
P3.2_C4_L103 |
Owner's_average_number_of_hours_worked_per_week_on_Line_103 |
Average number of hours worked per nweek for Owner reported on Line 103 |
II |
| 3.2 |
4 |
180 |
P3.2_C4_L180 |
Administrator's_'s_compensation_on_L180 |
Compensation paid to Administrator reported on Line 180 |
IJ |
| 3.2 |
4 |
181 |
P3.2_C4_L181 |
Administrator's_'s_compensation_on_L181 |
Compensation paid to Administrator reported on Line 181 |
IK |
| 3.2 |
4 |
182 |
P3.2_C4_L182 |
Administrator's_'s_compensation_on_L182 |
Compensation paid to Administrator reported on Line 182 |
IL |
| 3.2 |
5 |
100 |
P3.2_C5_L100 |
Owner's_compensation_on_Line_100 |
Compensation paid to Owner reported on Line 100 |
IM |
| 3.2 |
5 |
101 |
P3.2_C5_L101 |
Owner's_compensation_on_Line_101 |
Compensation paid to Owner reported on Line 101 |
IN |
| 3.2 |
5 |
102 |
P3.2_C5_L102 |
Owner's_compensation_on_Line_102 |
Compensation paid to Owner reported on Line 102 |
IO |
| 3.2 |
5 |
103 |
P3.2_C5_L103 |
Owner's_compensation_on_Line_103 |
Compensation paid to Owner reported on Line 103 |
IP |
| 3.2 |
5 |
180 |
P3.2_C5_L180 |
Administrator's_prior_year's_compensation_on_Line_180 |
Prior Year's compensation paid to Administrator reported on Line 180 |
IQ |
| 3.2 |
5 |
181 |
P3.2_C5_L181 |
Administrator's_prior_year's_compensation_on_Line_181 |
Prior Year's compensation paid to Administrator reported on Line 181 |
IR |
| 3.2 |
5 |
182 |
P3.2_C5_L182 |
Administrator's_prior_year's_compensation_on_Line_182 |
Prior Year's compensation paid to Administrator reported on Line 182 |
IS |
| 3.3 |
1 |
325 |
P3.3_C1_L325 |
Are_financial_statements_available_for_reporting_period? |
Are financial statements available for the reporting period? |
IT |
| 3.3 |
1 |
335 |
P3.3_C1_L335 |
Is_report_being_filed_as_result_of_change_in_ownership? |
Is this report being filed as a result of a change in ownership? |
IU |
| 3.3 |
1 |
340 |
P3.3_C1_L340 |
Interim_home_office_allocation_account_name_on_Line_340 |
Statement of Home Office Costs - Interim period home office cost allocations Account Description on Line 340 |
IV |
| 3.3 |
1 |
341 |
P3.3_C1_L341 |
Interim_home_office_allocation_account_name_on_Line_341 |
Statement of Home Office Costs - Interim period home office cost allocations Account Description on Line 341 |
IW |
| 3.3 |
1 |
342 |
P3.3_C1_L342 |
Interim_home_office_allocation_account_name_on_Line_342 |
Statement of Home Office Costs - Interim period home office cost allocations Account Description on Line 342 |
IX |
| 3.3 |
1 |
344 |
P3.3_C1_L344 |
Year-end_home_office_allocation_account_name_on_Line_344 |
Statement of Home Office Costs - Year end home office cost allocations Account Description on Line 344 |
IY |
| 3.3 |
1 |
345 |
P3.3_C1_L345 |
Year-end_home_office_allocation_account_name_on_Line_345 |
Statement of Home Office Costs - Year end home office cost allocations Account Description on Line 345 |
IZ |
| 3.3 |
1 |
346 |
P3.3_C1_L346 |
Year-end_home_office_allocation_account_name_on_Line_346 |
Statement of Home Office Costs - Year end home office cost allocations Account Description on Line 346 |
JA |
| 3.3 |
1 |
349 |
P3.3_C1_L349 |
Home_office_equity_allocation_account_name_on_Line_349 |
Statement of Home Office Costs - Home office equity allocations - Assets - Account Description on Line 349 |
JB |
| 3.3 |
1 |
350 |
P3.3_C1_L350 |
Home_office_equity_allocation_account_name_on_Line_350 |
Statement of Home Office Costs - Home office equity allocations - Assets - Account Description on Line 350 |
JC |
| 3.3 |
1 |
351 |
P3.3_C1_L351 |
Home_office_equity_allocation_account_name_on_Line_351 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Account Description on Line 351 |
JD |
| 3.3 |
1 |
352 |
P3.3_C1_L352 |
Home_office_equity_allocation_account_name_on_Line_352 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Account Description on Line 352 |
JE |
| 3.3 |
1 |
355 |
P3.3_C1_L355 |
Were_any_assets_disposed_of_this_period? |
Were any assets disposed of during the reporting period? |
JF |
| 3.3 |
1 |
360 |
P3.3_C1_L360 |
Does_facility_handle_patient_monies? |
Does your facility handle patient monies either through a patient trust fund or a savings and loan association or other financial institution? |
JG |
| 3.3 |
1 |
365 |
P3.3_C1_L365 |
Name_of_bank_where_patient_monies_held |
Name of financial institution where patient monies are held |
JH |
| 3.3 |
1 |
366 |
P3.3_C1_L366 |
Address_of_bank_where_patient_monies_held |
Address of financial institution where patient monies are held |
JI |
| 3.3 |
1 |
367 |
P3.3_C1_L367 |
City_of_bank_where_patient_monies_held |
City of financial institution where patient monies are held |
JJ |
| 3.3 |
1 |
368 |
P3.3_C1_L368 |
State_of_bank_where_patient_monies_held |
State of financial institution where patient monies are held |
JK |
| 3.3 |
1 |
369 |
P3.3_C1_L369 |
Zip_Code_of_bank_where_patient_monies_held |
Zip code of financial institution where patient monies are held |
JL |
| 3.3 |
1 |
370 |
P3.3_C1_L370 |
Balance_of_patient_trust_account_at_beginning_of_period |
Patient Trust Activity Account - Balance of Trust Account at beginning of the reporting period |
JM |
| 3.3 |
1 |
371 |
P3.3_C1_L371 |
Total_deposits_inthe_trust_account_during_the_period |
Patient Trust Activity Account - Total deposits to the Trust Account during the reporting period, not including interest |
JN |
| 3.3 |
1 |
372 |
P3.3_C1_L372 |
Total_Interest_added/earned_during_the_period |
Patient Trust Activity Account - Interest Added/Earned |
JO |
| 3.3 |
1 |
373 |
P3.3_C1_L373 |
Sum_of_total_interest_and_deposits |
Patient Trust Activity Account - Total Deposits and Interest (Sum of Lines 371 and 372) |
JP |
| 3.3 |
1 |
374 |
P3.3_C1_L374 |
Total_trust_account_expenditures |
Patient Trust Activity Account - Total Trust Account Expenditures |
JQ |
| 3.3 |
1 |
375 |
P3.3_C1_L375 |
Balance_of_patient_trust_account_at_end_of_period |
Patient Trust Activity Account - Balance of Trust Account at the end of the reporting period (Lines (370 + 373) - 374) |
JR |
| 3.3 |
2 |
340 |
P3.3_C2_L340 |
Interim_home_office_allocation_account_number_on_Line_340 |
Statement of Home Office Costs - Interim period home office cost allocations - Account Number on Line 340 |
JS |
| 3.3 |
2 |
341 |
P3.3_C2_L341 |
Interim_home_office_allocation_account_number_on_Line_341 |
Statement of Home Office Costs - Interim period home office cost allocations - Account Number on Line 341 |
JT |
| 3.3 |
2 |
342 |
P3.3_C2_L342 |
Interim_home_office_allocation_account_number_on_Line_342 |
Statement of Home Office Costs - Interim period home office cost allocations - Account Number on Line 342 |
JU |
| 3.3 |
2 |
344 |
P3.3_C2_L344 |
Year-end_home_office_allocation_account_number_on_Line_344 |
Statement of Home Office Costs - Year end home office cost allocations - Account Number on Line 344 |
JV |
| 3.3 |
2 |
345 |
P3.3_C2_L345 |
Year-end_home_office_allocation_account_number_on_Line_345 |
Statement of Home Office Costs - Year end home office cost allocations - Account Number on Line 345 |
JW |
| 3.3 |
2 |
346 |
P3.3_C2_L346 |
Year-end_home_office_allocation_account_number_on_Line_346 |
Statement of Home Office Costs - Year end home office cost allocations - Account Number on Line 346 |
JX |
| 3.3 |
2 |
349 |
P3.3_C2_L349 |
Home_office_equity_allocation_account_number_on_Line_349 |
Statement of Home Office Costs - Home office equity allocations - Assets - Account Number on Line 349 |
JY |
| 3.3 |
2 |
350 |
P3.3_C2_L350 |
Home_office_equity_allocation_account_number_on_Line_350 |
Statement of Home Office Costs - Home office equity allocations - Assets - Account Number on Line 350 |
JZ |
| 3.3 |
2 |
351 |
P3.3_C2_L351 |
Home_office_equity_allocation_account_number_on_Line_351 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Account Number on Line 351 |
KA |
| 3.3 |
2 |
352 |
P3.3_C2_L352 |
Home_office_equity_allocation_account_number_on_Line_352 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Account Number on Line 352 |
KB |
| 3.3 |
3 |
340 |
P3.3_C3_L340 |
Interim_home_office_allocation_amount_on_Line_340 |
Statement of Home Office Costs - Interim period home office cost allocations - Amount on Line 340 |
KC |
| 3.3 |
3 |
341 |
P3.3_C3_L341 |
Interim_home_office_allocation_amount_on_Line_341 |
Statement of Home Office Costs - Interim period home office cost allocations - Amount on Line 341 |
KD |
| 3.3 |
3 |
342 |
P3.3_C3_L342 |
Interim_home_office_allocation_amount_on_Line_342 |
Statement of Home Office Costs - Interim period home office cost allocations - Amount on Line 342 |
KE |
| 3.3 |
3 |
343 |
P3.3_C3_L343 |
Amount_of_sub-total_for_interim_home_office_allocation_amounts |
Statement of Home Office Costs - Interim period home office cost allocations - Subtotal |
KF |
| 3.3 |
3 |
344 |
P3.3_C3_L344 |
Year-end_home_office_allocation_amount_on_Line_344 |
Statement of Home Office Costs - Year end home office cost allocations - Amount on Line 344 |
KG |
| 3.3 |
3 |
345 |
P3.3_C3_L345 |
Year-end_home_office_allocation_amount_on_Line_345 |
Statement of Home Office Costs - Year end home office cost allocations - Amount on Line 345 |
KH |
| 3.3 |
3 |
346 |
P3.3_C3_L346 |
Year-end_home_office_allocation_amount_on_Line_346 |
Statement of Home Office Costs - Year end home office cost allocations - Amount on Line 346 |
KI |
| 3.3 |
3 |
347 |
P3.3_C3_L347 |
Amount_of_sub-total_for_year-end_home_office_allocation_amounts |
Statement of Home Office Costs - Year end home office cost allocations - Subtotal |
KJ |
| 3.3 |
3 |
348 |
P3.3_C3_L348 |
Amount_of_total_home_office_allocations |
Statement of Home Office Costs - Home office cost allocations - Total |
KK |
| 3.3 |
3 |
349 |
P3.3_C3_L349 |
Home_office_equity_allocation_amount_on_Line_349 |
Statement of Home Office Costs - Home office equity allocations - Assets - Amount on Line 349 |
KL |
| 3.3 |
3 |
350 |
P3.3_C3_L350 |
Home_office_equity_allocation_amount_on_Line_350 |
Statement of Home Office Costs - Home office equity allocations - Assets - Amount on Line 350 |
KM |
| 3.3 |
3 |
351 |
P3.3_C3_L351 |
Home_office_equity_allocation_amount_on_Line_351 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Amount on Line 351 |
KN |
| 3.3 |
3 |
352 |
P3.3_C3_L352 |
Home_office_equity_allocation_amount_on_Line_352 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Amount on Line 352 |
KO |
| 3.3 |
3 |
353 |
P3.3_C3_L353 |
Amount_of_total_home_office_equity_allocations |
Statement of Home Office Costs - Home office equity allocations - Total |
KP |
| 3.3 |
4 |
340 |
P3.3_C4_L340 |
Interim_home_office_allocation_explaination_on_Line_340 |
Statement of Home Office Costs - Interim period home office cost allocations - Explanation of Allocation on Line 340 |
KQ |
| 3.3 |
4 |
341 |
P3.3_C4_L341 |
Interim_home_office_allocation_explaination_on_Line_341 |
Statement of Home Office Costs - Interim period home office cost allocations - Explanation of Allocation on Line 341 |
KR |
| 3.3 |
4 |
342 |
P3.3_C4_L342 |
Interim_home_office_allocation_explaination_on_Line_342 |
Statement of Home Office Costs - Interim period home office cost allocations - Explanation of Allocation on Line 342 |
KS |
| 3.3 |
4 |
344 |
P3.3_C4_L344 |
Year-end_home_office_allocation_explaination_on_Line_344 |
Statement of Home Office Costs - Year end home office cost allocations - Explanation of Allocation on Line 344 |
KT |
| 3.3 |
4 |
345 |
P3.3_C4_L345 |
Year-end_home_office_allocation_explaination_on_Line_345 |
Statement of Home Office Costs - Year end home office cost allocations - Explanation of Allocation on Line 345 |
KU |
| 3.3 |
4 |
346 |
P3.3_C4_L346 |
Year-end_home_office_allocation_explaination_on_Line_346 |
Statement of Home Office Costs - Year end home office cost allocations - Explanation of Allocation on Line 346 |
KV |
| 3.3 |
4 |
349 |
P3.3_C4_L349 |
Home_office_equity_allocation_explaination_on_Line_349 |
Statement of Home Office Costs - Home office equity allocations - Assets - Explanation of Allocation on Line 349 |
KW |
| 3.3 |
4 |
350 |
P3.3_C4_L350 |
Home_office_equity_allocation_explaination_on_Line_350 |
Statement of Home Office Costs - Home office equity allocations - Assets - Explanation of Allocation on Line 350 |
KX |
| 3.3 |
4 |
351 |
P3.3_C4_L351 |
Home_office_equity_allocation_explaination_on_Line_351 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Explanation of Allocation on Line 351 |
KY |
| 3.3 |
4 |
352 |
P3.3_C4_L352 |
Home_office_equity_allocation_explaination_on_Line_352 |
Statement of Home Office Costs - Home office equity allocations - Liabilities - Explanation of Allocation on Line 352 |
KZ |
| 4.1 |
1 |
5 |
P4.1_C1_L5 |
Medicare_Skilled_Nursing_Care_patient_days |
Facility Patient Days by Payer - Medicare Skilled Nursing Care patient days |
LA |
| 4.1 |
1 |
10 |
P4.1_C1_L10 |
Medicare_Intermediate_Care_patient_days |
Facility Patient Days by Payer - Medicare Intermediate Care patient days |
LB |
| 4.1 |
1 |
15 |
P4.1_C1_L15 |
Medicare_Mentally_Disordered_Care_patient_days |
Facility Patient Days by Payer - Medicare Mentally Disordered Care patient days |
LC |
| 4.1 |
1 |
20 |
P4.1_C1_L20 |
Medicare_Developmentally_Disabled_Care_patient_days |
Facility Patient Days by Payer - Medicare Developmentally Disabled Care patient days |
LD |
| 4.1 |
1 |
25 |
P4.1_C1_L25 |
Medicare_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Medicare Sub-Acute Care patient days |
LE |
| 4.1 |
1 |
30 |
P4.1_C1_L30 |
Medicare_Pediatric_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Medicare Sub-Acute Care - Pediatric patient days |
LF |
| 4.1 |
1 |
35 |
P4.1_C1_L35 |
Medicare_Transitional_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Medicare Transitional Inpatient Care patient days |
LG |
| 4.1 |
1 |
40 |
P4.1_C1_L40 |
Medicare_Hospice_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Medicare Hospice Inpatient Care patient days |
LH |
| 4.1 |
1 |
45 |
P4.1_C1_L45 |
Medicare_Other_Routine_Service_patient_days |
Facility Patient Days by Payer - Medicare Other Routine Services patient days |
LI |
| 4.1 |
1 |
70 |
P4.1_C1_L70 |
Medicare_Total_patient_days |
Facility Patient Days by Payer - Medicare Total patient care days |
LJ |
| 4.1 |
2 |
5 |
P4.1_C2_L5 |
Medi-Cal_Skilled_Nursing_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Skilled Nursing Care patient days |
LK |
| 4.1 |
2 |
10 |
P4.1_C2_L10 |
Medi-Cal_Intermediate_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Intermediate Care patient days |
LL |
| 4.1 |
2 |
15 |
P4.1_C2_L15 |
Medi-Cal_Mentally_Disordered_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Mentally Disordered Care patient days |
LM |
| 4.1 |
2 |
20 |
P4.1_C2_L20 |
Medi-Cal_Developmentally_Disabled_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Developmentally Disabled Care patient days |
LN |
| 4.1 |
2 |
25 |
P4.1_C2_L25 |
Medi-Cal_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Sub-Acute Care patient days |
LO |
| 4.1 |
2 |
30 |
P4.1_C2_L30 |
Medi-Cal_Pediatric_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Sub-Acute Care - Pediatric patient days |
LP |
| 4.1 |
2 |
35 |
P4.1_C2_L35 |
Medi-Cal_Transitional_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Transitional Inpatient Care patient days |
LQ |
| 4.1 |
2 |
40 |
P4.1_C2_L40 |
Medi-Cal_Hospice_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Medi-Cal Hospice Inpatient Care patient days |
LR |
| 4.1 |
2 |
45 |
P4.1_C2_L45 |
Medi-Cal_Other_Routine_Service_patient_days |
Facility Patient Days by Payer - Medi-Cal Other Routine Services patient days |
LS |
| 4.1 |
2 |
70 |
P4.1_C2_L70 |
Medi-Cal_Total_patient_days |
Facility Patient Days by Payer - Medi-Cal Total patient care days |
LT |
| 4.1 |
3 |
5 |
P4.1_C3_L5 |
Self_Pay_Skilled_Nursing_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Skilled Nursing Care patient days |
LU |
| 4.1 |
3 |
10 |
P4.1_C3_L10 |
Self_Pay_Intermediate_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Intermediate Care patient days |
LV |
| 4.1 |
3 |
15 |
P4.1_C3_L15 |
Self_Pay_Mentally_Disordered_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Mentally Disordered Care patient days |
LW |
| 4.1 |
3 |
20 |
P4.1_C3_L20 |
Self_Pay_Developmentally_Disabled_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Developmentally Disabled Care patient days |
LX |
| 4.1 |
3 |
25 |
P4.1_C3_L25 |
Self_Pay_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Sub-Acute Care patient days |
LY |
| 4.1 |
3 |
30 |
P4.1_C3_L30 |
Self_Pay_Pediatric_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Sub-Acute Care - Pediatric patient days |
LZ |
| 4.1 |
3 |
35 |
P4.1_C3_L35 |
Self_Pay_Transitional_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Transitional Inpatient Care patient days |
MA |
| 4.1 |
3 |
40 |
P4.1_C3_L40 |
Self_Pay_Hospice_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Self-Pay Hospice Inpatient Care patient days |
MB |
| 4.1 |
3 |
45 |
P4.1_C3_L45 |
Self_Pay_Other_Routine_Service_patient_days |
Facility Patient Days by Payer - Self-Pay Other Routine Services patient days |
MC |
| 4.1 |
3 |
70 |
P4.1_C3_L70 |
Self_Pay_Total_patient_days |
Facility Patient Days by Payer - Self-Pay Total patient care days |
MD |
| 4.1 |
4 |
5 |
P4.1_C4_L5 |
Managed_Care_Skilled_Nursing_Care_patient_days |
Facility Patient Days by Payer - Managed Care Skilled Nursing Care patient days |
ME |
| 4.1 |
4 |
10 |
P4.1_C4_L10 |
Managed_Care_Intermediate_Care_patient_days |
Facility Patient Days by Payer - Managed Care Intermediate Care patient days |
MF |
| 4.1 |
4 |
15 |
P4.1_C4_L15 |
Managed_Care_Mentally_Disordered_Care_patient_days |
Facility Patient Days by Payer - Managed Care Mentally Disordered Care patient days |
MG |
| 4.1 |
4 |
20 |
P4.1_C4_L20 |
Managed_Care_Developmentally_Disabled_Care_patient_days |
Facility Patient Days by Payer - Managed Care Developmentally Disabled Care patient days |
MH |
| 4.1 |
4 |
25 |
P4.1_C4_L25 |
Managed_Care_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Managed Care Sub-Acute Care patient days |
MI |
| 4.1 |
4 |
30 |
P4.1_C4_L30 |
Managed_Care_Pediatric_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Managed Care Sub-Acute Care - Pediatric patient days |
MJ |
| 4.1 |
4 |
35 |
P4.1_C4_L35 |
Managed_Care_Transitional_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Managed Care Transitional Inpatient Care patient days |
MK |
| 4.1 |
4 |
40 |
P4.1_C4_L40 |
Managed_Care_Hospice_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Managed Care Hospice Inpatient Care patient days |
ML |
| 4.1 |
4 |
45 |
P4.1_C4_L45 |
Managed_Care_Other_Routine_Service_patient_days |
Facility Patient Days by Payer - Managed Care Other Routine Services patient days |
MM |
| 4.1 |
4 |
70 |
P4.1_C4_L70 |
Managed_Care_Total_patient_days |
Facility Patient Days by Payer - Managed Care Total patient care days |
MN |
| 4.1 |
5 |
5 |
P4.1_C5_L5 |
Other_Payors_Skilled_Nursing_Care_patient_days |
Facility Patient Days by Payer - Other Payors Skilled Nursing Care patient days |
MO |
| 4.1 |
5 |
10 |
P4.1_C5_L10 |
Other_Payors_Intermediate_Care_patient_days |
Facility Patient Days by Payer - Other Payors Intermediate Care patient days |
MP |
| 4.1 |
5 |
15 |
P4.1_C5_L15 |
Other_Payors_Mentally_Disordered_Care_patient_days |
Facility Patient Days by Payer - Other Payors Mentally Disordered Care patient days |
MQ |
| 4.1 |
5 |
20 |
P4.1_C5_L20 |
Other_Payors_Developmentally_Disabled_Care_patient_days |
Facility Patient Days by Payer - Other Payors Developmentally Disabled Care patient days |
MR |
| 4.1 |
5 |
25 |
P4.1_C5_L25 |
Other_Payors_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Other Payors Sub-Acute Care patient days |
MS |
| 4.1 |
5 |
30 |
P4.1_C5_L30 |
Other_Payors_Pediatric_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Other Payors Sub-Acute Care - Pediatric patient days |
MT |
| 4.1 |
5 |
35 |
P4.1_C5_L35 |
Other_Payors_Transitional_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Other Payors Transitional Inpatient Care patient days |
MU |
| 4.1 |
5 |
40 |
P4.1_C5_L40 |
Other_Payors_Hospice_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Other Payors Hospice Inpatient Care patient days |
MV |
| 4.1 |
5 |
45 |
P4.1_C5_L45 |
Other_Payors_Other_Routine_Service_patient_days |
Facility Patient Days by Payer - Other Payors Other Routine Services patient days |
MW |
| 4.1 |
5 |
70 |
P4.1_C5_L70 |
Other_Payors_Total_patient_days |
Facility Patient Days by Payer - Other Payors Total patient care days |
MX |
| 4.1 |
6 |
5 |
P4.1_C6_L5 |
Total_Skilled_Nursing_Care_patient_days |
Facility Patient Days by Payer - Total Skilled Nursing Care patient days |
MY |
| 4.1 |
6 |
10 |
P4.1_C6_L10 |
Total_Intermediate_Care_patient_days |
Facility Patient Days by Payer - Total Intermediate Care patient days |
MZ |
| 4.1 |
6 |
15 |
P4.1_C6_L15 |
Total_Mentally_Disordered_Care_patient_days |
Facility Patient Days by Payer - Total Mentally Disordered Care patient days |
NA |
| 4.1 |
6 |
20 |
P4.1_C6_L20 |
Total_Developmentally_Disabled_Care_patient_days |
Facility Patient Days by Payer - Total Developmentally Disabled Care patient days |
NB |
| 4.1 |
6 |
25 |
P4.1_C6_L25 |
Total_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Total Sub-Acute Care patient days |
NC |
| 4.1 |
6 |
30 |
P4.1_C6_L30 |
Total_Pediatric_Sub-Acute_Care_patient_days |
Facility Patient Days by Payer - Total Sub-Acute Care - Pediatric patient days |
ND |
| 4.1 |
6 |
35 |
P4.1_C6_L35 |
Total_Transitional_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Total Transitional Inpatient Care patient days |
NE |
| 4.1 |
6 |
40 |
P4.1_C6_L40 |
Total_Hospice_Inpatient_Care_patient_days |
Facility Patient Days by Payer - Total Hospice Inpatient Care patient days |
NF |
| 4.1 |
6 |
45 |
P4.1_C6_L45 |
Total_Other_Routine_Service_patient_days |
Facility Patient Days by Payer - Total Other Routine Services patient days |
NG |
| 4.1 |
6 |
70 |
P4.1_C6_L70 |
Total_Total_patient_days |
Facility Patient Days by Payer - Total all patient care days |
NH |
| 4.2 |
1 |
5 |
P4.2_C1_L5 |
Medicare_Inpatient_Skilled_Nursing_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Skilled Nursing Care Revenue |
NI |
| 4.2 |
1 |
10 |
P4.2_C1_L10 |
Medicare_Inpatient_Intermediate_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Intermediate Care Revenue |
NJ |
| 4.2 |
1 |
15 |
P4.2_C1_L15 |
Medicare_Inpatient_Mentally_Disordered_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Mentally Disordered Care Revenue |
NK |
| 4.2 |
1 |
20 |
P4.2_C1_L20 |
Medicare_Inpatient_Developmentally_Disabled_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Developmentally Disabled Care Revenue |
NL |
| 4.2 |
1 |
25 |
P4.2_C1_L25 |
Medicare_Inpatient_Sub-Acute_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Sub-Acute Care Revenue |
NM |
| 4.2 |
1 |
30 |
P4.2_C1_L30 |
Medicare_Inpatient_Pediatric_Sub-Acute_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Sub-Acute Care - Pediatric Revenue |
NN |
| 4.2 |
1 |
35 |
P4.2_C1_L35 |
Medicare_Inpatient_Transitional_Inpatient_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Transitional Inpatient Care Revenue |
NO |
| 4.2 |
1 |
40 |
P4.2_C1_L40 |
Medicare_Inpatient_Hospice_Inpatient_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Hospice Inpatient Care Revenue |
NP |
| 4.2 |
1 |
45 |
P4.2_C1_L45 |
Medicare_Inpatient_Other_Routine_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Other Routine Services Revenue |
NQ |
| 4.2 |
1 |
70 |
P4.2_C1_L70 |
Total_Medicare_Inpatient_Routine_Care_revenue |
Facility Revenue Information - Medicare - Inpatient - Routine Services - Total Routine Care Revenue |
NR |
| 4.2 |
1 |
105 |
P4.2_C1_L105 |
Medicare_Inpatient_Patient_Supplies_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Patient Supplies Revenue |
NS |
| 4.2 |
1 |
110 |
P4.2_C1_L110 |
Medicare_Inpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Specialized Support Surfaces Revenue |
NT |
| 4.2 |
1 |
115 |
P4.2_C1_L115 |
Medicare_Inpatient_Physical_Therapy_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Physical Therapy Revenue |
NU |
| 4.2 |
1 |
120 |
P4.2_C1_L120 |
Medicare_Inpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Respiratory Therapy Revenue |
NV |
| 4.2 |
1 |
125 |
P4.2_C1_L125 |
Medicare_Inpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Occupational Therapy Revenue |
NW |
| 4.2 |
1 |
130 |
P4.2_C1_L130 |
Medicare_Inpatient_Speech_Pathology_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Speech Pathology Revenue |
NX |
| 4.2 |
1 |
135 |
P4.2_C1_L135 |
Medicare_Inpatient_Pharmacy_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Pharmacy Revenue |
NY |
| 4.2 |
1 |
140 |
P4.2_C1_L140 |
Medicare_Inpatient_Laboratory_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Laboratory Revenue |
NZ |
| 4.2 |
1 |
155 |
P4.2_C1_L155 |
Medicare_Inpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Other Ancillary Services Revenue |
OA |
| 4.2 |
1 |
170 |
P4.2_C1_L170 |
Medicare_Inpatient_Total_Ancillary_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Total Ancillary Services Revenue |
OB |
| 4.2 |
1 |
175 |
P4.2_C1_L175 |
Medicare_Inpatient_Total_revenue |
Facility Revenue Information - Medicare - Inpatient - Ancillary Services - Total Revenue |
OC |
| 4.2 |
1 |
205 |
P4.2_C1_L205 |
Deductions_from_Revenue_Charity_Adjustments |
Facility Revenue Information - Deductions From Revenue - Charity Adjustments |
OD |
| 4.2 |
1 |
210 |
P4.2_C1_L210 |
Deductions_from_Revenue_Administrative_Adjustments |
Facility Revenue Information - Deductions From Revenue - Administrative Adjustments |
OE |
| 4.2 |
1 |
215 |
P4.2_C1_L215 |
Deductions_from_Revenue_Medicare_Contractual_Adjustments |
Facility Revenue Information - Deductions From Revenue - Medicare Contractual Adjustments |
OF |
| 4.2 |
1 |
220 |
P4.2_C1_L220 |
Deductions_from_Revenue_Medi-Cal_Contractual_Adjustments |
Facility Revenue Information - Deductions From Revenue - Medi-Cal Contractual Adjustments |
OG |
| 4.2 |
1 |
222 |
P4.2_C1_L222 |
Deductions_from_Revenue_Managed_Care_Contractual_Adjustments |
Facility Revenue Information - Deductions From Revenue - Managed Care Contractual Adjustments |
OH |
| 4.2 |
1 |
225 |
P4.2_C1_L225 |
Deductions_from_Revenue_Other_Contractual_Adjustments |
Facility Revenue Information - Deductions From Revenue - Other Contractual Adjustments |
OI |
| 4.2 |
1 |
230 |
P4.2_C1_L230 |
Deductions_from_Revenue_Other_Deductions_from_revenue |
Facility Revenue Information - Deductions From Revenue - Other Deductions from Revenue |
OJ |
| 4.2 |
1 |
240 |
P4.2_C1_L240 |
Deductions_from_Revenue_Total |
Facility Revenue Information - Deductions From Revenue - Total |
OK |
| 4.2 |
2 |
105 |
P4.2_C2_L105 |
Medicare_Outpatient_Patient_Supplies_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Patient Supplies Revenue |
OL |
| 4.2 |
2 |
110 |
P4.2_C2_L110 |
Medicare_Outpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Specialized Support Surfaces Revenue |
OM |
| 4.2 |
2 |
115 |
P4.2_C2_L115 |
Medicare_Outpatient_Physical_Therapy_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Physical Therapy Revenue |
ON |
| 4.2 |
2 |
120 |
P4.2_C2_L120 |
Medicare_Outpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Respiratory Therapy Revenue |
OO |
| 4.2 |
2 |
125 |
P4.2_C2_L125 |
Medicare_Outpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Occupational Therapy Revenue |
OP |
| 4.2 |
2 |
130 |
P4.2_C2_L130 |
Medicare_Outpatient_Speech_Pathology_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Speech Pathology Revenue |
OQ |
| 4.2 |
2 |
135 |
P4.2_C2_L135 |
Medicare_Outpatient_Pharmacy_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Pharmacy Revenue |
OR |
| 4.2 |
2 |
140 |
P4.2_C2_L140 |
Medicare_Outpatient_Laboratory_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Laboratory Revenue |
OS |
| 4.2 |
2 |
145 |
P4.2_C2_L145 |
Medicare_Outpatient_Home_Health_Servives_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Home Health Services Revenue |
OT |
| 4.2 |
2 |
155 |
P4.2_C2_L155 |
Medicare_Outpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Other Ancillary Services Revenue |
OU |
| 4.2 |
2 |
170 |
P4.2_C2_L170 |
Medicare_Outpatient_Total_Ancillary_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Total Ancillary Services Revenue |
OV |
| 4.2 |
2 |
175 |
P4.2_C2_L175 |
Medicare_Outpatient_Total_revenue |
Facility Revenue Information - Medicare - Outpatient - Ancillary Services - Total Revenue |
OW |
| 4.2 |
3 |
5 |
P4.2_C3_L5 |
Medi-Cal_Inpatient_Skilled_Nursing_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Skilled Nursing Care Revenue |
OX |
| 4.2 |
3 |
10 |
P4.2_C3_L10 |
Medi-Cal_Inpatient_Intermediate_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Intermediate Care Revenue |
OY |
| 4.2 |
3 |
15 |
P4.2_C3_L15 |
Medi-Cal_Inpatient_Mentally_Disordered_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Mentally Disordered Care Revenue |
OZ |
| 4.2 |
3 |
20 |
P4.2_C3_L20 |
Medi-Cal_Inpatient_Developmentally_Disabled_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Developmentally Disabled Care Revenue |
PA |
| 4.2 |
3 |
25 |
P4.2_C3_L25 |
Medi-Cal_Inpatient_Sub-Acute_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Sub-Acute Care Revenue |
PB |
| 4.2 |
3 |
30 |
P4.2_C3_L30 |
Medi-Cal_Inpatient_Pediatric_Sub-Acute_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Sub-Acute Care - Pediatric Revenue |
PC |
| 4.2 |
3 |
35 |
P4.2_C3_L35 |
Medi-Cal_Inpatient_Transitional_Inpatient_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Transitional Inpatient Care Revenue |
PD |
| 4.2 |
3 |
40 |
P4.2_C3_L40 |
Medi-Cal_Inpatient_Hospice_Inpatient_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Hospice Inpatient Care Revenue |
PE |
| 4.2 |
3 |
45 |
P4.2_C3_L45 |
Medi-Cal_Inpatient_Other_Routine_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Other Routine Services Revenue |
PF |
| 4.2 |
3 |
70 |
P4.2_C3_L70 |
Total_Medi-Cal_Inpatient_Routine_Care_revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Routine Services - Total Routine Care Revenue |
PG |
| 4.2 |
3 |
105 |
P4.2_C3_L105 |
Medi-Cal_Inpatient_Patient_Supplies_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Patient Supplies Revenue |
PH |
| 4.2 |
3 |
110 |
P4.2_C3_L110 |
Medi-Cal_Inpatient_Specialized_Support_Surfaces_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Specialized Support Surfaces Revenue |
PI |
| 4.2 |
3 |
115 |
P4.2_C3_L115 |
Medi-Cal_Inpatient_Physical_Therapy_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Physical Therapy Revenue |
PJ |
| 4.2 |
3 |
120 |
P4.2_C3_L120 |
Medi-Cal_Inpatient_Respiratory_Therapy_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Respiratory Therapy Revenue |
PK |
| 4.2 |
3 |
125 |
P4.2_C3_L125 |
Medi-Cal_Inpatient_Occupational_Therapy_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Occupational Therapy Revenue |
PL |
| 4.2 |
3 |
130 |
P4.2_C3_L130 |
Medi-Cal_Inpatient_Speech_Pathology_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Speech Pathology Revenue |
PM |
| 4.2 |
3 |
135 |
P4.2_C3_L135 |
Medi-Cal_Inpatient_Pharmacy_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Pharmacy Revenue |
PN |
| 4.2 |
3 |
140 |
P4.2_C3_L140 |
Medi-Cal_Inpatient_Laboratory_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Laboratory Revenue |
PO |
| 4.2 |
3 |
155 |
P4.2_C3_L155 |
Medi-Cal_Inpatient_Other_Ancillary_Services_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Other Ancillary Services Revenue |
PP |
| 4.2 |
3 |
170 |
P4.2_C3_L170 |
Medi-Cal_Inpatient_Total_Ancillary_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Total Ancillary Services Revenue |
PQ |
| 4.2 |
3 |
175 |
P4.2_C3_L175 |
Medi-Cal_Inpatient_Total_Revenue |
Facility Revenue Information - Medi-Cal - Inpatient - Ancillary Services - Total Revenue |
PR |
| 4.2 |
4 |
105 |
P4.2_C4_L105 |
Medi-Cal_Outpatient_Patient_Supplies_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Patient Supplies Revenue |
PS |
| 4.2 |
4 |
110 |
P4.2_C4_L110 |
Medi-Cal_Outpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Specialized Support Surfaces Revenue |
PT |
| 4.2 |
4 |
115 |
P4.2_C4_L115 |
Medi-Cal_Outpatient_Physical_Therapy_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Physical Therapy Revenue |
PU |
| 4.2 |
4 |
120 |
P4.2_C4_L120 |
Medi-Cal_Outpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Respiratory Therapy Revenue |
PV |
| 4.2 |
4 |
125 |
P4.2_C4_L125 |
Medi-Cal_Outpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Occupational Therapy Revenue |
PW |
| 4.2 |
4 |
130 |
P4.2_C4_L130 |
Medi-Cal_Outpatient_Speech_Pathology_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Speech Pathology Revenue |
PX |
| 4.2 |
4 |
135 |
P4.2_C4_L135 |
Medi-Cal_Outpatient_Pharmacy_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Pharmacy Revenue |
PY |
| 4.2 |
4 |
140 |
P4.2_C4_L140 |
Medi-Cal_Outpatient_Laboratory_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Laboratory Revenue |
PZ |
| 4.2 |
4 |
145 |
P4.2_C4_L145 |
Medi-Cal_Outpatient_Home_Health_Servives_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Home Health Services Revenue |
QA |
| 4.2 |
4 |
155 |
P4.2_C4_L155 |
Medi-Cal_Outpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Other Ancillary Services Revenue |
QB |
| 4.2 |
4 |
170 |
P4.2_C4_L170 |
Medi-Cal_Outpatient_Total_Ancillary_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Total Ancillary Services Revenue |
QC |
| 4.2 |
4 |
175 |
P4.2_C4_L175 |
Medi-Cal_Outpatient_Total_revenue |
Facility Revenue Information - Medi-Cal - Outpatient - Ancillary Services - Total Revenue |
QD |
| 4.2 |
5 |
5 |
P4.2_C5_L5 |
Self_Pay_Inpatient_Skilled_Nursing_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Skilled Nursing Care Revenue |
QE |
| 4.2 |
5 |
10 |
P4.2_C5_L10 |
Self_Pay_Inpatient_Intermediate_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Intermediate Care Revenue |
QF |
| 4.2 |
5 |
15 |
P4.2_C5_L15 |
Self_Pay_Inpatient_Mentally_Disordered_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Mentally Disordered Care Revenue |
QG |
| 4.2 |
5 |
20 |
P4.2_C5_L20 |
Self_Pay_Inpatient_Developmentally_Disabled_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Developmentally Disabled Care Revenue |
QH |
| 4.2 |
5 |
25 |
P4.2_C5_L25 |
Self_Pay_Inpatient_Sub-Acute_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Sub-Acute Care Revenue |
QI |
| 4.2 |
5 |
30 |
P4.2_C5_L30 |
Self_Pay_Inpatient_Pediatric_Sub-Acute_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Sub-Acute Care - Pediatric Revenue |
QJ |
| 4.2 |
5 |
35 |
P4.2_C5_L35 |
Self_Pay_Inpatient_Transitional_Inpatient_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Transitional Inpatient Care Revenue |
QK |
| 4.2 |
5 |
40 |
P4.2_C5_L40 |
Self_Pay_Inpatient_Hospice_Inpatient_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Hospice Inpatient Care Revenue |
QL |
| 4.2 |
5 |
45 |
P4.2_C5_L45 |
Self_Pay_Inpatient_Other_Routine_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Other Routine Services Revenue |
QM |
| 4.2 |
5 |
70 |
P4.2_C5_L70 |
Total_Self_Pay_Inpatient_Routine_Care_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Routine Services - Total Routine Care Revenue |
QN |
| 4.2 |
5 |
105 |
P4.2_C5_L105 |
Self_Pay_Inpatient_Patient_Supplies_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Patient Supplies Revenue |
QO |
| 4.2 |
5 |
110 |
P4.2_C5_L110 |
Self_Pay_Inpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Specialized Support Surfaces Revenue |
QP |
| 4.2 |
5 |
115 |
P4.2_C5_L115 |
Self_Pay_Inpatient_Physical_Therapy_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Physical Therapy Revenue |
QQ |
| 4.2 |
5 |
120 |
P4.2_C5_L120 |
Self_Pay_Inpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Respiratory Therapy Revenue |
QR |
| 4.2 |
5 |
125 |
P4.2_C5_L125 |
Self_Pay_Inpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Occupational Therapy Revenue |
QS |
| 4.2 |
5 |
130 |
P4.2_C5_L130 |
Self_Pay_Inpatient_Speech_Pathology_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Speech Pathology Revenue |
QT |
| 4.2 |
5 |
135 |
P4.2_C5_L135 |
Self_Pay_Inpatient_Pharmacy_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Pharmacy Revenue |
QU |
| 4.2 |
5 |
140 |
P4.2_C5_L140 |
Self_Pay_Inpatient_Laboratory_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Laboratory Revenue |
QV |
| 4.2 |
5 |
155 |
P4.2_C5_L155 |
Self_Pay_Inpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Other Ancillary Services Revenue |
QW |
| 4.2 |
5 |
170 |
P4.2_C5_L170 |
Self_Pay_Inpatient_Total_Ancillary_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Total Ancillary Services Revenue |
QX |
| 4.2 |
5 |
175 |
P4.2_C5_L175 |
Self_Pay_Inpatient_Total_revenue |
Facility Revenue Information - Self-Pay - Inpatient - Ancillary Services - Total Revenue |
QY |
| 4.2 |
6 |
105 |
P4.2_C6_L105 |
Self_Pay_Outpatient_Patient_Supplies_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Patient Supplies Revenue |
QZ |
| 4.2 |
6 |
110 |
P4.2_C6_L110 |
Self_Pay_Outpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Specialized Support Surfaces Revenue |
RA |
| 4.2 |
6 |
115 |
P4.2_C6_L115 |
Self_Pay_Outpatient_Physical_Therapy_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Physical Therapy Revenue |
RB |
| 4.2 |
6 |
120 |
P4.2_C6_L120 |
Self_Pay_Outpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Respiratory Therapy Revenue |
RC |
| 4.2 |
6 |
125 |
P4.2_C6_L125 |
Self_Pay_Outpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Occupational Therapy Revenue |
RD |
| 4.2 |
6 |
130 |
P4.2_C6_L130 |
Self_Pay_Outpatient_Speech_Pathology_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Speech Pathology Revenue |
RE |
| 4.2 |
6 |
135 |
P4.2_C6_L135 |
Self_Pay_Outpatient_Pharmacy_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Pharmacy Revenue |
RF |
| 4.2 |
6 |
140 |
P4.2_C6_L140 |
Self_Pay_Outpatient_Laboratory_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Laboratory Revenue |
RG |
| 4.2 |
6 |
145 |
P4.2_C6_L145 |
Self_Pay_Outpatient_Home_Health_Servives_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Home Health Services Revenue |
RH |
| 4.2 |
6 |
155 |
P4.2_C6_L155 |
Self_Pay_Outpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Other Ancillary Services Revenue |
RI |
| 4.2 |
6 |
170 |
P4.2_C6_L170 |
Self_Pay_Outpatient_Total_Ancillary_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Total Ancillary Services Revenue |
RJ |
| 4.2 |
6 |
175 |
P4.2_C6_L175 |
Self_Pay_Outpatient_Total_revenue |
Facility Revenue Information - Self-Pay - Outpatient - Ancillary Services - Total Revenue |
RK |
| 4.2 |
7 |
5 |
P4.2_C7_L5 |
Managed_Care_Inpatient_Skilled_Nursing_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Skilled Nursing Care Revenue |
RL |
| 4.2 |
7 |
10 |
P4.2_C7_L10 |
Managed_Care_Inpatient_Intermediate_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Intermediate Care Revenue |
RM |
| 4.2 |
7 |
15 |
P4.2_C7_L15 |
Managed_Care_Inpatient_Mentally_Disordered_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Mentally Disordered Care Revenue |
RN |
| 4.2 |
7 |
20 |
P4.2_C7_L20 |
Managed_Care_Inpatient_Developmentally_Disabled_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Developmentally Disabled Care Revenue |
RO |
| 4.2 |
7 |
25 |
P4.2_C7_L25 |
Managed_Care_Inpatient_Sub-Acute_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Sub-Acute Care Revenue |
RP |
| 4.2 |
7 |
30 |
P4.2_C7_L30 |
Managed_Care_Inpatient_Pediatric_Sub-Acute_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Sub-Acute Care - Pediatric Revenue |
RQ |
| 4.2 |
7 |
35 |
P4.2_C7_L35 |
Managed_Care_Inpatient_Transitional_Inpatient_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Transitional Inpatient Care Revenue |
RR |
| 4.2 |
7 |
40 |
P4.2_C7_L40 |
Managed_Care_Inpatient_Hospice_Inpatient_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Hospice Inpatient Care Revenue |
RS |
| 4.2 |
7 |
45 |
P4.2_C7_L45 |
Managed_Care_Inpatient_Other_Routine_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Other Routine Services Revenue |
RT |
| 4.2 |
7 |
70 |
P4.2_C7_L70 |
Total_Managed_Care_Inpatient_Routine_Care_revenue |
Facility Revenue Information - Managed Care - Inpatient - Routine Services - Total Routine Care Revenue |
RU |
| 4.2 |
7 |
105 |
P4.2_C7_L105 |
Managed_Care_Inpatient_Patient_Supplies_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Patient Supplies Revenue |
RV |
| 4.2 |
7 |
110 |
P4.2_C7_L110 |
Managed_Care_Inpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Specialized Support Surfaces Revenue |
RW |
| 4.2 |
7 |
115 |
P4.2_C7_L115 |
Managed_Care_Inpatient_Physical_Therapy_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Physical Therapy Revenue |
RX |
| 4.2 |
7 |
120 |
P4.2_C7_L120 |
Managed_Care_Inpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Respiratory Therapy Revenue |
RY |
| 4.2 |
7 |
125 |
P4.2_C7_L125 |
Managed_Care_Inpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Occupational Therapy Revenue |
RZ |
| 4.2 |
7 |
130 |
P4.2_C7_L130 |
Managed_Care_Inpatient_Speech_Pathology_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Speech Pathology Revenue |
SA |
| 4.2 |
7 |
135 |
P4.2_C7_L135 |
Managed_Care_Inpatient_Pharmacy_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Pharmacy Revenue |
SB |
| 4.2 |
7 |
140 |
P4.2_C7_L140 |
Managed_Care_Inpatient_Laboratory_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Laboratory Revenue |
SC |
| 4.2 |
7 |
155 |
P4.2_C7_L155 |
Managed_Care_Inpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Other Ancillary Services Revenue |
SD |
| 4.2 |
7 |
170 |
P4.2_C7_L170 |
Managed_Care_Inpatient_Total_Ancillary_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Total Ancillary Services Revenue |
SE |
| 4.2 |
7 |
175 |
P4.2_C7_L175 |
Managed_Care_Inpatient_Total_revenue |
Facility Revenue Information - Managed Care - Inpatient - Ancillary Services - Total Revenue |
SF |
| 4.2 |
8 |
105 |
P4.2_C8_L105 |
Managed_Care_Outpatient_Patient_Supplies_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Patient Supplies Revenue |
SG |
| 4.2 |
8 |
110 |
P4.2_C8_L110 |
Managed_Care_Outpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Specialized Support Surfaces Revenue |
SH |
| 4.2 |
8 |
115 |
P4.2_C8_L115 |
Managed_Care_Outpatient_Physical_Therapy_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Physical Therapy Revenue |
SI |
| 4.2 |
8 |
120 |
P4.2_C8_L120 |
Managed_Care_Outpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Respiratory Therapy Revenue |
SJ |
| 4.2 |
8 |
125 |
P4.2_C8_L125 |
Managed_Care_Outpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Occupational Therapy Revenue |
SK |
| 4.2 |
8 |
130 |
P4.2_C8_L130 |
Managed_Care_Outpatient_Speech_Pathology_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Speech Pathology Revenue |
SL |
| 4.2 |
8 |
135 |
P4.2_C8_L135 |
Managed_Care_Outpatient_Pharmacy_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Pharmacy Revenue |
SM |
| 4.2 |
8 |
140 |
P4.2_C8_L140 |
Managed_Care_Outpatient_Laboratory_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Laboratory Revenue |
SN |
| 4.2 |
8 |
145 |
P4.2_C8_L145 |
Managed_Care_Outpatient_Home_Health_Servives_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Home Health Services Revenue |
SO |
| 4.2 |
8 |
155 |
P4.2_C8_L155 |
Managed_Care_Outpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Other Ancillary Services Revenue |
SP |
| 4.2 |
8 |
170 |
P4.2_C8_L170 |
Managed_Care_Outpatient_Total_Ancillary_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Total Ancillary Services Revenue |
SQ |
| 4.2 |
8 |
175 |
P4.2_C8_L175 |
Managed_Care_Outpatient_Total_revenue |
Facility Revenue Information - Managed Care - Outpatient - Ancillary Services - Total Revenue |
SR |
| 4.2 |
9 |
5 |
P4.2_C9_L5 |
Other_Payors_Inpatient_Skilled_Nursing_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Skilled Nursing Care Revenue |
SS |
| 4.2 |
9 |
10 |
P4.2_C9_L10 |
Other_Payors_Inpatient_Intermediate_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Intermediate Care Revenue |
ST |
| 4.2 |
9 |
15 |
P4.2_C9_L15 |
Other_Payors_Inpatient_Mentally_Disordered_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Mentally Disordered Care Revenue |
SU |
| 4.2 |
9 |
20 |
P4.2_C9_L20 |
Other_Payors_Inpatient_Developmentally_Disabled_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Developmentally Disabled Care Revenue |
SV |
| 4.2 |
9 |
25 |
P4.2_C9_L25 |
Other_Payors_Inpatient_Sub-Acute_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Sub-Acute Care Revenue |
SW |
| 4.2 |
9 |
30 |
P4.2_C9_L30 |
Other_Payors_Inpatient_Pediatric_Sub-Acute_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Sub-Acute Care - Pediatric Revenue |
SX |
| 4.2 |
9 |
35 |
P4.2_C9_L35 |
Other_Payors_Inpatient_Transitional_Inpatient_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Transitional Inpatient Care Revenue |
SY |
| 4.2 |
9 |
40 |
P4.2_C9_L40 |
Other_Payors_Inpatient_Hospice_Inpatient_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Hospice Inpatient Care Revenue |
SZ |
| 4.2 |
9 |
45 |
P4.2_C9_L45 |
Other_Payors_Inpatient_Other_Routine_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Other Routine Services Revenue |
TA |
| 4.2 |
9 |
70 |
P4.2_C9_L70 |
Total_Other_Payors_Inpatient_Routine_Care_revenue |
Facility Revenue Information - Other Payors - Inpatient - Routine Services - Total Routine Care Revenue |
TB |
| 4.2 |
9 |
105 |
P4.2_C9_L105 |
Other_Payors_Inpatient_Patient_Supplies_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Patient Supplies Revenue |
TC |
| 4.2 |
9 |
110 |
P4.2_C9_L110 |
Other_Payors_Inpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Specialized Support Surfaces Revenue |
TD |
| 4.2 |
9 |
115 |
P4.2_C9_L115 |
Other_Payors_Inpatient_Physical_Therapy_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Physical Therapy Revenue |
TE |
| 4.2 |
9 |
120 |
P4.2_C9_L120 |
Other_Payors_Inpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Respiratory Therapy Revenue |
TF |
| 4.2 |
9 |
125 |
P4.2_C9_L125 |
Other_Payors_Inpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Occupational Therapy Revenue |
TG |
| 4.2 |
9 |
130 |
P4.2_C9_L130 |
Other_Payors_Inpatient_Speech_Pathology_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Speech Pathology Revenue |
TH |
| 4.2 |
9 |
135 |
P4.2_C9_L135 |
Other_Payors_Inpatient_Pharmacy_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Pharmacy Revenue |
TI |
| 4.2 |
9 |
140 |
P4.2_C9_L140 |
Other_Payors_Inpatient_Laboratory_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Laboratory Revenue |
TJ |
| 4.2 |
9 |
155 |
P4.2_C9_L155 |
Other_Payors_Inpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Other Ancillary Services Revenue |
TK |
| 4.2 |
9 |
170 |
P4.2_C9_L170 |
Other_Payors_Inpatient_Total_Ancillary_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Total Ancillary Services Revenue |
TL |
| 4.2 |
9 |
175 |
P4.2_C9_L175 |
Other_Payors_Inpatient_Total_revenue |
Facility Revenue Information - Other Payors - Inpatient - Ancillary Services - Total Revenue |
TM |
| 4.2 |
10 |
105 |
P4.2_C10_L105 |
Other_Payors_Outpatient_Patient_Supplies_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Patient Supplies Revenue |
TN |
| 4.2 |
10 |
110 |
P4.2_C10_L110 |
Other_Payors_Outpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Specialized Support Surfaces Revenue |
TO |
| 4.2 |
10 |
115 |
P4.2_C10_L115 |
Other_Payors_Outpatient_Physical_Therapy_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Physical Therapy Revenue |
TP |
| 4.2 |
10 |
120 |
P4.2_C10_L120 |
Other_Payors_Outpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Respiratory Therapy Revenue |
TQ |
| 4.2 |
10 |
125 |
P4.2_C10_L125 |
Other_Payors_Outpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Occupational Therapy Revenue |
TR |
| 4.2 |
10 |
130 |
P4.2_C10_L130 |
Other_Payors_Outpatient_Speech_Pathology_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Speech Pathology Revenue |
TS |
| 4.2 |
10 |
135 |
P4.2_C10_L135 |
Other_Payors_Outpatient_Pharmacy_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Pharmacy Revenue |
TT |
| 4.2 |
10 |
140 |
P4.2_C10_L140 |
Other_Payors_Outpatient_Laboratory_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Laboratory Revenue |
TU |
| 4.2 |
10 |
145 |
P4.2_C10_L145 |
Other_Payors_Outpatient_Home_Health_Servives_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Home Health Services Revenue |
TV |
| 4.2 |
10 |
155 |
P4.2_C10_L155 |
Other_Payors_Outpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Other Ancillary Services Revenue |
TW |
| 4.2 |
10 |
170 |
P4.2_C10_L170 |
Other_Payors_Outpatient_Total_Ancillary_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Total Ancillary Services Revenue |
TX |
| 4.2 |
10 |
175 |
P4.2_C10_L175 |
Other_Payors_Outpatient_Total_revenue |
Facility Revenue Information - Other Payors - Outpatient - Ancillary Services - Total Revenue |
TY |
| 4.2 |
11 |
5 |
P4.2_C11_L5 |
Total_Inpatient_Skilled_Nursing_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Skilled Nursing Care Revenue |
TZ |
| 4.2 |
11 |
10 |
P4.2_C11_L10 |
Total_Inpatient_Intermediate_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Intermediate Care Revenue |
UA |
| 4.2 |
11 |
15 |
P4.2_C11_L15 |
Total_Inpatient_Mentally_Disordered_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Mentally Disordered Care Revenue |
UB |
| 4.2 |
11 |
20 |
P4.2_C11_L20 |
Total_Inpatient_Developmentally_Disabled_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Developmentally Disabled Care Revenue |
UC |
| 4.2 |
11 |
25 |
P4.2_C11_L25 |
Total_Inpatient_Sub-Acute_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Sub-Acute Care Revenue |
UD |
| 4.2 |
11 |
30 |
P4.2_C11_L30 |
Total_Inpatient_Pediatric_Sub-Acute_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Sub-Acute Care - Pediatric Revenue |
UE |
| 4.2 |
11 |
35 |
P4.2_C11_L35 |
Total_Inpatient_Transitional_Inpatient_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Transitional Inpatient Care Revenue |
UF |
| 4.2 |
11 |
40 |
P4.2_C11_L40 |
Total_Inpatient_Hospice_Inpatient_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Hospice Inpatient Care Revenue |
UG |
| 4.2 |
11 |
45 |
P4.2_C11_L45 |
Total_Inpatient_Other_Routine_Care_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services - Other Routine Services Revenue |
UH |
| 4.2 |
11 |
70 |
P4.2_C11_L70 |
Total_Inpatient_Routine_revenue |
Facility Revenue Information - Total - Inpatient - Routine Services Revenue |
UI |
| 4.2 |
11 |
105 |
P4.2_C11_L105 |
Total_Inpatient_Patient_Supplies_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Patient Supplies Revenue |
UJ |
| 4.2 |
11 |
110 |
P4.2_C11_L110 |
Total_Inpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Specialized Support Surfaces Revenue |
UK |
| 4.2 |
11 |
115 |
P4.2_C11_L115 |
Total_Inpatient_Physical_Therapy_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Physical Therapy Revenue |
UL |
| 4.2 |
11 |
120 |
P4.2_C11_L120 |
Total_Inpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Respiratory Therapy Revenue |
UM |
| 4.2 |
11 |
125 |
P4.2_C11_L125 |
Total_Inpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Occupational Therapy Revenue |
UN |
| 4.2 |
11 |
130 |
P4.2_C11_L130 |
Total_Inpatient_Speech_Pathology_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Speech Pathology Revenue |
UO |
| 4.2 |
11 |
135 |
P4.2_C11_L135 |
Total_Inpatient_Pharmacy_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Pharmacy Revenue |
UP |
| 4.2 |
11 |
140 |
P4.2_C11_L140 |
Total_Inpatient_Laboratory_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Laboratory Revenue |
UQ |
| 4.2 |
11 |
155 |
P4.2_C11_L155 |
Total_Inpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Other Ancillary Services Revenue |
UR |
| 4.2 |
11 |
170 |
P4.2_C11_L170 |
Total_Inpatient_Total_Ancillary_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services - Total Ancillary Services Revenue |
US |
| 4.2 |
11 |
175 |
P4.2_C11_L175 |
Total_Inpatient_Total_revenue |
Facility Revenue Information - Total - Inpatient - Ancillary Services Revenue |
UT |
| 4.2 |
12 |
105 |
P4.2_C12_L105 |
Total_Outpatient_Patient_Supplies_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Patient Supplies Revenue |
UU |
| 4.2 |
12 |
110 |
P4.2_C12_L110 |
Total_Outpatient_Specialized_Support_Surfaces_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Specialized Support Surfaces Revenue |
UV |
| 4.2 |
12 |
115 |
P4.2_C12_L115 |
Total_Outpatient_Physical_Therapy_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Physical Therapy Revenue |
UW |
| 4.2 |
12 |
120 |
P4.2_C12_L120 |
Total_Outpatient_Respiratory_Therapy_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Respiratory Therapy Revenue |
UX |
| 4.2 |
12 |
125 |
P4.2_C12_L125 |
Total_Outpatient_Occupational_Therapy_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Occupational Therapy Revenue |
UY |
| 4.2 |
12 |
130 |
P4.2_C12_L130 |
Total_Outpatient_Speech_Pathology_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Speech Pathology Revenue |
UZ |
| 4.2 |
12 |
135 |
P4.2_C12_L135 |
Total_Outpatient_Pharmacy_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Pharmacy Revenue |
VA |
| 4.2 |
12 |
140 |
P4.2_C12_L140 |
Total_Outpatient_Laboratory_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Laboratory Revenue |
VB |
| 4.2 |
12 |
145 |
P4.2_C12_L145 |
Total_Outpatient_Home_Health_Servives_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Home Health Services Revenue |
VC |
| 4.2 |
12 |
155 |
P4.2_C12_L155 |
Total_Outpatient_Other_Ancillary_Services_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Other Ancillary Services Revenue |
VD |
| 4.2 |
12 |
170 |
P4.2_C12_L170 |
Total_Outpatient_Total_Ancillary_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services - Total Ancillary Services Revenue |
VE |
| 4.2 |
12 |
175 |
P4.2_C12_L175 |
Total_Outpatient_Total_revenue |
Facility Revenue Information - Total - Outpatient - Ancillary Services Revenue |
VF |
| 4.3 |
1 |
5 |
P4.3_C1_L5 |
Licensed_beds_at_end_of_period |
Other Census and Revenue Information - Licensed beds at end of period |
VG |
| 4.3 |
1 |
10 |
P4.3_C1_L10 |
Average_licensed_beds |
Other Census and Revenue Information - Average licensed beds (monthly average) |
VH |
| 4.3 |
1 |
20 |
P4.3_C1_L20 |
Available_beds_at_end_of_period |
Other Census and Revenue Information - Available beds at end of period |
VI |
| 4.3 |
1 |
25 |
P4.3_C1_L25 |
Average_available_beds |
Other Census and Revenue Information - Average available beds (monthly average) |
VJ |
| 4.3 |
1 |
40 |
P4.3_C1_L40 |
Admissions |
Other Census and Revenue Information - Number of Admissions (excluding transfers) |
VK |
| 4.3 |
1 |
45 |
P4.3_C1_L45 |
Discharges |
Other Census and Revenue Information - Number of discharges (excluding transfers) |
VL |
| 4.3 |
1 |
60 |
P4.3_C1_L60 |
Occupancy_Rate |
Other Census and Revenue Information - Occupancy rate |
VM |
| 4.3 |
1 |
100 |
P4.3_C1_L100 |
Sub-Acute_Care_Ventilator_Dependent_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Sub-Acute Care (Ventilator Dependent) Total patient days |
VN |
| 4.3 |
1 |
115 |
P4.3_C1_L115 |
Sub-Acute_Care_Other_Special_Care_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Other Sub-Acute Care total patient days |
VO |
| 4.3 |
1 |
120 |
P4.3_C1_L120 |
Sub-Acute_Care_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Total Sub-Acute Care patient days |
VP |
| 4.3 |
1 |
130 |
P4.3_C1_L130 |
Pediatric_Sub-Acute_Care_Ventilator_Dependent_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Sub-Acute Care - Pediatric (Ventilator Dependent) total patient days |
VQ |
| 4.3 |
1 |
145 |
P4.3_C1_L145 |
Pediatric_Sub-Acute_Care_Other_Special_Care_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Other Sub-Acute Care - Pediatric total patient days |
VR |
| 4.3 |
1 |
150 |
P4.3_C1_L150 |
Pediatric_Sub-Acute_Care_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Total Sub-Acute Care - Pediatric patient days |
VS |
| 4.3 |
1 |
165 |
P4.3_C1_L165 |
Transitional_Inpatient_Care_Medical_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Transitional Inpatient Care - Medical total patient days |
VT |
| 4.3 |
1 |
170 |
P4.3_C1_L170 |
Transitional_Inpatient_Care_Rehabilitation_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Transitional Inpatient Care - Rehabilitation total patient days |
VU |
| 4.3 |
1 |
175 |
P4.3_C1_L175 |
Transitional_Inpatient_Care_total_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Total Transitional Inpatient Care patient days |
VV |
| 4.3 |
1 |
200 |
P4.3_C1_L200 |
Recap_of_Medi-Cal_Benefits_Received_Total_Billed_Charges |
Other Census and Revenue Information - Recap of Medi-Cal Benefits received from Fiscal Intermediary - Total Billed Charges - Medi-Cal (net of contractual adjustments) |
VW |
| 4.3 |
1 |
205 |
P4.3_C1_L205 |
Recap_of_Medi-Cal_Benefits_Received_Patient_Liability |
Other Census and Revenue Information - Recap of Medi-Cal Benefits received from Fiscal Intermediary - Patient Liability |
VX |
| 4.3 |
1 |
210 |
P4.3_C1_L210 |
Recap_of_Medi-Cal_Benefits_Received_Third_Party_and_Other_Liability |
Other Census and Revenue Information - Recap of Medi-Cal Benefits received from Fiscal Intermediary - Third Party and Other Liability |
VY |
| 4.3 |
1 |
215 |
P4.3_C1_L215 |
Recap_of_Medi-Cal_Benefits_Received_Noncovered_Charges |
Other Census and Revenue Information - Recap of Medi-Cal Benefits received from Fiscal Intermediary - Noncovered Charges |
VZ |
| 4.3 |
1 |
240 |
P4.3_C1_L240 |
Recap_of_Medi-Cal_Benefits_Received_Other |
Other Census and Revenue Information - Recap of Medi-Cal Benefits received from Fiscal Intermediary - Other |
WA |
| 4.3 |
1 |
250 |
P4.3_C1_L250 |
Recap_of_Medi-Cal_Benefits_Received_Net_Received/Receivable |
Other Census and Revenue Information - Recap of Medi-Cal Benefits received from Fiscal Intermediary - Net Medi-Cal Received/Receivable from Fiscal Intermediary |
WB |
| 4.3 |
2 |
100 |
P4.3_C2_L100 |
Sub-Acute_Care_Ventilator_Dependent_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Sub-Acute Care (Ventilator Dependent) Medi-Cal patient days |
WC |
| 4.3 |
2 |
115 |
P4.3_C2_L115 |
Sub-Acute_Care_Other_Special_Care_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Other Sub-Acute Care Medi-Cal patient days |
WD |
| 4.3 |
2 |
120 |
P4.3_C2_L120 |
Sub-Acute_Care_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Total Medi-Cal Sub-Acute Care patient days |
WE |
| 4.3 |
2 |
130 |
P4.3_C2_L130 |
Pediatric_Sub-Acute_Care_Ventilator_Dependent_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Sub-Acute Care - Pediatric (Ventilator Dependent) Medi-Cal patient days |
WF |
| 4.3 |
2 |
145 |
P4.3_C2_L145 |
Pediatric_Sub-Acute_Care_Other_Special_Care_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Other Sub-Acute Care - Pediatric Medi-Cal patient days |
WG |
| 4.3 |
2 |
150 |
P4.3_C2_L150 |
Pediatric_Sub-Acute_Care_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Total Medi-Cal Sub-Acute Care - Pediatric patient days |
WH |
| 4.3 |
2 |
165 |
P4.3_C2_L165 |
Transitional_Inpatient_Care_Medical_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Transitional Inpatient Care - Medical Medi-Cal patient days |
WI |
| 4.3 |
2 |
170 |
P4.3_C2_L170 |
Transitional_Inpatient_Care_Rehabilitation_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Transitional Inpatient Care - Rehabilitation Medi-Cal patient days |
WJ |
| 4.3 |
2 |
175 |
P4.3_C2_L175 |
Transitional_Inpatient_Care_Medi-Cal_patient_days |
Other Census and Revenue Information - Patient (census) days detail for special care programs - Total Medi-Cal Transitional Inpatient Care patient days |
WK |
| 5.1 |
1 |
5 |
P5.1_C1_L5 |
Current_Assets_Cash |
Balance Sheet - General Fund - Assets - F609:F814Current Assets - Cash |
WL |
| 5.1 |
1 |
10 |
P5.1_C1_L10 |
Current_Assets_Marketable_Securities |
Balance Sheet - General Fund - Assets - Current Assets - Marketable Securities (at cost) |
WM |
| 5.1 |
1 |
15 |
P5.1_C1_L15 |
Current_Assets_Limited_Use_Assets_required_for_current_Liabilities |
Balance Sheet - General Fund - Assets - Current Assets - Assets Whose Use is Limited - required for current liabilities |
WN |
| 5.1 |
1 |
20 |
P5.1_C1_L20 |
Current_Assets_Accounts_and_Notes_Receivable |
Balance Sheet - General Fund - Assets - Current Assets - Accounts and Notes Receivable |
WO |
| 5.1 |
1 |
25 |
P5.1_C1_L25 |
Current_Assets_Allowances_for_uncollectible_accounts |
Balance Sheet - General Fund - Assets - Current Assets - Estimated Allowances for uncollectibles and contractual adjustments |
WP |
| 5.1 |
1 |
30 |
P5.1_C1_L30 |
Current_Assets_Receivables_from_Third_Parties_and_Contract_Settlement |
Balance Sheet - General Fund - Assets - Current Assets - Receivables from Third Party Payors for contract settlement |
WQ |
| 5.1 |
1 |
35 |
P5.1_C1_L35 |
Current_Assets_Pledges_and_Other_Receivables |
Balance Sheet - General Fund - Assets - Current Assets - Pledges and Other Receivables |
WR |
| 5.1 |
1 |
40 |
P5.1_C1_L40 |
Current_Assets_Due_from_Restricted_Funds |
Balance Sheet - General Fund - Assets - Current Assets - Due From Restricted Funds |
WS |
| 5.1 |
1 |
45 |
P5.1_C1_L45 |
Current_Assets_Inventory_at_lower_of_Cost_or_market |
Balance Sheet - General Fund - Assets - Current Assets - Inventories - at lower of cost or market |
WT |
| 5.1 |
1 |
50 |
P5.1_C1_L50 |
Current_Assets_Receivables_from_Related_Parties_(current) |
Balance Sheet - General Fund - Assets - Current Assets - Receivables from related parties, current |
WU |
| 5.1 |
1 |
55 |
P5.1_C1_L55 |
Current_Assets_Prepaid_Expenses_and_Other_Current_Assets |
Balance Sheet - General Fund - Assets - Current Assets - Prepaid expenses and other current assets |
WV |
| 5.1 |
1 |
60 |
P5.1_C1_L60 |
Total_Current_Assets |
Balance Sheet - General Fund - Assets - Total Current Assets |
WW |
| 5.1 |
1 |
65 |
P5.1_C1_L65 |
Assets_Whose_Use_is_Limited_Cash |
Balance Sheet - General Fund - Assets - Assets Whose Use Is Limited - Cash |
WX |
| 5.1 |
1 |
70 |
P5.1_C1_L70 |
Assets_Whose_Use_is_Limited_Marketable_Securities |
Balance Sheet - General Fund - Assets - Assets Whose Use is Limited - Marketable Securities |
WY |
| 5.1 |
1 |
75 |
P5.1_C1_L75 |
Assets_Whose_Use_is_Limited_Other_Assets |
Balance Sheet - General Fund - Assets - Assets Whose Use is Limited - Other Assets |
WZ |
| 5.1 |
1 |
80 |
P5.1_C1_L80 |
Total_Assets_Whose_Use_is_Limited |
Balance Sheet - General Fund - Assets - Total Assets Whose Use is Limited |
XA |
| 5.1 |
1 |
85 |
P5.1_C1_L85 |
Limited_Use_Assets_Required_for_Current_Liabilities |
Balance Sheet - General Fund - Assets - Assets Whose Use is Limited required for current liabilities |
XB |
| 5.1 |
1 |
90 |
P5.1_C1_L90 |
Total_Limited_Use_Non-current_Assets |
Balance Sheet - General Fund - Assets - Total non-current Assets Whose Use is Limited |
XC |
| 5.1 |
1 |
95 |
P5.1_C1_L95 |
Land |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Land |
XD |
| 5.1 |
1 |
100 |
P5.1_C1_L100 |
Land_Improvements |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Land Improvements |
XE |
| 5.1 |
1 |
105 |
P5.1_C1_L105 |
Buildings_and_Improvements |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Buildings and Improvements |
XF |
| 5.1 |
1 |
110 |
P5.1_C1_L110 |
Accumulated_Depreciation_Buildings_and_Improvements |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Accumulated Depreciation - Buildings and improvements, land improvements |
XG |
| 5.1 |
1 |
115 |
P5.1_C1_L115 |
Leasehold_Improvements |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Leasehold Improvements |
XH |
| 5.1 |
1 |
120 |
P5.1_C1_L120 |
Accumulated_Depreciation_Leasehold_Improvements |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Accumulated Depreciation - Leasehold Improvements |
XI |
| 5.1 |
1 |
125 |
P5.1_C1_L125 |
Equipment |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Equipment |
XJ |
| 5.1 |
1 |
130 |
P5.1_C1_L130 |
Accumulated_Depreciation_Equipment |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Accumulated Depreciation - Equipment |
XK |
| 5.1 |
1 |
135 |
P5.1_C1_L135 |
Net_Property_Plant_and_Equipment |
Balance Sheet - General Fund - Assets - Net Property, Plant and Equipment |
XL |
| 5.1 |
1 |
140 |
P5.1_C1_L140 |
Construction-in-Progress |
Balance Sheet - General Fund - Assets - Property, Plant and Equipment - Construction in Progress |
XM |
| 5.1 |
1 |
145 |
P5.1_C1_L145 |
Investments_in_Property_Plant_and_Equipment |
Balance Sheet - General Fund - Assets - Investments and Other Assets - Investments in Property, Plant and Equipment |
XN |
| 5.1 |
1 |
150 |
P5.1_C1_L150 |
Accumulated_Depreciation_Investments_in_Property_Plant_and_Equipment |
Balance Sheet - General Fund - Assets - Investments and Other Assets - Accumulated Depreciation - investments in Property, Plant and Equipment |
XO |
| 5.1 |
1 |
155 |
P5.1_C1_L155 |
Other_Investments |
Balance Sheet - General Fund - Assets - Investments and Other Assets - Other Investments (at cost) |
XP |
| 5.1 |
1 |
160 |
P5.1_C1_L160 |
Receivables_from_related_parties_non-current |
Balance Sheet - General Fund - Assets - Investments and Other Assets - Receivables from Related Parties, non-current |
XQ |
| 5.1 |
1 |
165 |
P5.1_C1_L165 |
Deposits_and_Other_Assets |
Balance Sheet - General Fund - Assets - Investments and Other Assets - Deposits and Other Assets |
XR |
| 5.1 |
1 |
170 |
P5.1_C1_L170 |
Total_Investments_and_Other_Assets |
Balance Sheet - General Fund - Assets - Total Investments and Other Assets |
XS |
| 5.1 |
1 |
175 |
P5.1_C1_L175 |
Goodwill |
Balance Sheet - General Fund - Assets - Intangible Assets - Goodwill |
XT |
| 5.1 |
1 |
180 |
P5.1_C1_L180 |
Unamortized_Loan_Costs |
Balance Sheet - General Fund - Assets - Intangible Assets - Unamortized Loan Costs |
XU |
| 5.1 |
1 |
185 |
P5.1_C1_L185 |
Organizational_Costs |
Balance Sheet - General Fund - Assets - Intangible Assets - Organizational Costs |
XV |
| 5.1 |
1 |
190 |
P5.1_C1_L190 |
Other_Intangible_Assets |
Balance Sheet - General Fund - Assets - Intangible Assets - Other Intangible Assets |
XW |
| 5.1 |
1 |
195 |
P5.1_C1_L195 |
Total_Intangible_Assets |
Balance Sheet - General Fund - Assets - Total Intangible Assets |
XX |
| 5.1 |
1 |
200 |
P5.1_C1_L200 |
Total_Assets |
Balance Sheet - General Fund - Assets - Total Assets |
XY |
| 5.1 |
1 |
205 |
P5.1_C1_L205 |
Current_Market_Value_Marketable_Securities |
Balance Sheet - General Fund - Assets - Other Information - Current Market Value of Current Asset Marketable Securities reported on Line 10 |
YZ |
| 5.1 |
1 |
210 |
P5.1_C1_L210 |
Current_Market_Value_Other_Investments |
Balance Sheet - General Fund - Assets - Other Information - Current Market Value of Other Investments reported on Line 155 |
YA |
| 5.1 |
1 |
215 |
P5.1_C1_L215 |
Cost_complete_Construction-in_Progress |
Balance Sheet - General Fund - Assets - Other Information - Cost to Complete Construction in Progress reported on Line 140 |
YB |
| 5.1 |
2 |
5 |
P5.1_C2_L5 |
Current_Assets_Cash_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Cash |
YC |
| 5.1 |
2 |
10 |
P5.1_C2_L10 |
Current_Assets_Marketable_Securities_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Marketable Securities (at cost) |
YD |
| 5.1 |
2 |
15 |
P5.1_C2_L15 |
Current_Assets_Limited_Use_Assets_required_for_current_Liabilities_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Assets Whose Use is Limited - required for current liabilities |
YE |
| 5.1 |
2 |
20 |
P5.1_C2_L20 |
Current_Assets_Accounts_and_Notes_Receivable_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Accounts and Notes Receivable |
YF |
| 5.1 |
2 |
25 |
P5.1_C2_L25 |
Current_Assets_Allowances_for_uncollectible_accounts_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Estimated Allowances for uncollectibles and contractual adjustments |
YG |
| 5.1 |
2 |
30 |
P5.1_C2_L30 |
Current_Assets_Receivables_from_Third_Parties_and_Contract_Settlement_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Receivables from Third Party Payors for contract settlement |
YH |
| 5.1 |
2 |
35 |
P5.1_C2_L35 |
Current_Assets_Pledges_and_Other_Receivables_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Pledges and Other Receivables |
YI |
| 5.1 |
2 |
40 |
P5.1_C2_L40 |
Current_Assets_Due_from_Restricted_Funds_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Due From Restricted Funds |
YJ |
| 5.1 |
2 |
45 |
P5.1_C2_L45 |
Current_Assets_Inventory_at_lower_of_Cost_or_market_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Inventories - at lower of cost or market |
YK |
| 5.1 |
2 |
50 |
P5.1_C2_L50 |
Current_Assets_Receivables_from_Related_Parties_(current)_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Receivables from related parties, current |
YL |
| 5.1 |
2 |
55 |
P5.1_C2_L55 |
Current_Assets_Prepaid_Expenses_and_Other_Current_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Current Assets - Prepaid expenses and other current assets |
YM |
| 5.1 |
2 |
60 |
P5.1_C2_L60 |
Total_Current_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Total Current Assets |
YN |
| 5.1 |
2 |
65 |
P5.1_C2_L65 |
Assets_Whose_Use_is_Limited_Cash_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Assets Whose Use Is Limited - Cash |
YO |
| 5.1 |
2 |
70 |
P5.1_C2_L70 |
Assets_Whose_Use_is_Limited_Marketable_Securities_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Assets Whose Use is Limited - Marketable Securities |
YP |
| 5.1 |
2 |
75 |
P5.1_C2_L75 |
Assets_Whose_Use_is_Limited_Other_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Assets Whose Use is Limited - Other Assets |
YQ |
| 5.1 |
2 |
80 |
P5.1_C2_L80 |
Total_Assets_Whose_Use_is_Limited_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Total Assets Whose Use is Limited |
YR |
| 5.1 |
2 |
85 |
P5.1_C2_L85 |
Limited_Use_Assets_Required_for_Current_Liabilities_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Assets Whose Use is Limited required for current liabilities |
YS |
| 5.1 |
2 |
90 |
P5.1_C2_L90 |
Total_Limited_Use_Non-current_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Total non-current Assets Whose Use is Limited |
YT |
| 5.1 |
2 |
95 |
P5.1_C2_L95 |
Land_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Land |
YU |
| 5.1 |
2 |
100 |
P5.1_C2_L100 |
Land_Improvements_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Land Improvements |
YV |
| 5.1 |
2 |
105 |
P5.1_C2_L105 |
Buildings_and_Improvements_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Buildings and Improvements |
YW |
| 5.1 |
2 |
110 |
P5.1_C2_L110 |
Accumulated_Depreciation_Buildings_and_Improvements_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Accumulated Depreciation - Buildings and improvements, land improvements |
YX |
| 5.1 |
2 |
115 |
P5.1_C2_L115 |
Leasehold_Improvements_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Leasehold Improvements |
YY |
| 5.1 |
2 |
120 |
P5.1_C2_L120 |
Accumulated_Depreciation_Leasehold_Improvements_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Accumulated Depreciation - Leasehold Improvements |
YZ |
| 5.1 |
2 |
125 |
P5.1_C2_L125 |
Equipment_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Equipment |
ZA |
| 5.1 |
2 |
130 |
P5.1_C2_L130 |
Accumulated_Depreciation_Equipment_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Accumulated Depreciation - Equipment |
ZB |
| 5.1 |
2 |
135 |
P5.1_C2_L135 |
Net_Property_Plant_and_Equipment_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Net Property, Plant and Equipment |
ZC |
| 5.1 |
2 |
140 |
P5.1_C2_L140 |
Construction-in-Progress_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Property, Plant and Equipment - Construction in Progress |
ZD |
| 5.1 |
2 |
145 |
P5.1_C2_L145 |
Investments_in_Property_Plant_and_Equipment_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Investments and Other Assets - Investments in Property, Plant and Equipment |
ZE |
| 5.1 |
2 |
150 |
P5.1_C2_L150 |
Accumulated_Depreciation_Investments_in_Property_Plant_and_Equipment_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Investments and Other Assets - Accumulated Depreciation - investments in Property, Plant and Equipment |
ZF |
| 5.1 |
2 |
155 |
P5.1_C2_L155 |
Other_Investments_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Investments and Other Assets - Other Investments (at cost) |
ZG |
| 5.1 |
2 |
160 |
P5.1_C2_L160 |
Receivables_from_related_parties_non-current_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Investments and Other Assets - Receivables from Related Parties, non-current |
ZH |
| 5.1 |
2 |
165 |
P5.1_C2_L165 |
Deposits_and_Other_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Investments and Other Assets - Deposits and Other Assets |
ZI |
| 5.1 |
2 |
170 |
P5.1_C2_L170 |
Total_Investments_and_Other_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Total Investments and Other Assets |
ZJ |
| 5.1 |
2 |
175 |
P5.1_C2_L175 |
Goodwill_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Intangible Assets - Goodwill |
ZK |
| 5.1 |
2 |
180 |
P5.1_C2_L180 |
Unamortized_Loan_Costs_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Intangible Assets - Unamortized Loan Costs |
ZL |
| 5.1 |
2 |
185 |
P5.1_C2_L185 |
Organizational_Costs_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Intangible Assets - Organizational Costs |
ZM |
| 5.1 |
2 |
190 |
P5.1_C2_L190 |
Other_Intangible_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Intangible Assets - Other Intangible Assets |
ZN |
| 5.1 |
2 |
195 |
P5.1_C2_L195 |
Total_Intangible_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Total Intangible Assets |
ZO |
| 5.1 |
2 |
200 |
P5.1_C2_L200 |
Total_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Total Assets |
ZP |
| 5.1 |
2 |
205 |
P5.1_C2_L205 |
Current_Market_Value_Marketable_Securities_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Other Information - Current Market Value of Current Asset Marketable Securities reported on Line 10 |
ZQ |
| 5.1 |
2 |
210 |
P5.1_C2_L210 |
Current_Market_Value_Other_Investments_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Other Information - Current Market Value of Other Investments reported on Line 155 |
ZR |
| 5.1 |
2 |
215 |
P5.1_C2_L215 |
Cost_complete_Construction-in_Progress_Prior_Year |
Balance Sheet - General Fund - Assets - Prior Year - Other Information - Cost to Complete Construction in Progress reported on Line 140 |
ZS |
| 5.1 |
3 |
5 |
P5.1_C3_L5 |
Current_Assets_Adjustments_and_reclassifications_Cash |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Cash |
ZT |
| 5.1 |
3 |
10 |
P5.1_C3_L10 |
Current_Assets_Adjustments_and_reclassifications_Marketable_Securities |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Marketable Securities (at cost) |
ZU |
| 5.1 |
3 |
15 |
P5.1_C3_L15 |
Current_Assets_Adjustments_and_reclassifications_Limited_Use_Assets_required_for_current_Liabilities |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Assets Whose Use is Limited - required for current liabilities |
ZV |
| 5.1 |
3 |
20 |
P5.1_C3_L20 |
Current_Assets_Adjustments_and_reclassifications_Accounts_and_Notes_Receivable |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Accounts and Notes Receivable |
ZW |
| 5.1 |
3 |
25 |
P5.1_C3_L25 |
Current_Assets_Adjustments_and_reclassifications_Allowances_for_uncollectible_accounts |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Estimated Allowances for uncollectibles and contractual adjustments |
ZX |
| 5.1 |
3 |
30 |
P5.1_C3_L30 |
Current_Assets_Adjustments_and_reclassifications_Receivables_from_Third_Parties_and_Contract_Settlement |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Receivables from Third Party Payors for contract settlement |
ZY |
| 5.1 |
3 |
35 |
P5.1_C3_L35 |
Current_Assets_Adjustments_and_reclassifications_Pledges_and_Other_Receivables |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Pledges and Other Receivables |
ZZ |
| 5.1 |
3 |
40 |
P5.1_C3_L40 |
Current_Assets_Adjustments_and_reclassifications_Due_from_Restricted_Funds |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Due From Restricted Funds |
AAA |
| 5.1 |
3 |
45 |
P5.1_C3_L45 |
Current_Assets_Adjustments_and_reclassifications_Inventory_at_lower_of_Cost_or_market |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Inventories - at lower of cost or market |
AAB |
| 5.1 |
3 |
50 |
P5.1_C3_L50 |
Current_Assets_Adjustments_and_reclassifications_Receivables_from_Related_Parties_(current) |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Receivables from related parties, current |
AAC |
| 5.1 |
3 |
55 |
P5.1_C3_L55 |
Current_Assets_Adjustments_and_reclassifications_Prepaid_Expenses_and_Other_Current_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Current Assets - Prepaid expenses and other current assets |
AAD |
| 5.1 |
3 |
60 |
P5.1_C3_L60 |
Adjustments_and_reclassifications_Total_Current_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Total Current Assets |
AAE |
| 5.1 |
3 |
65 |
P5.1_C3_L65 |
Assets_Whose_Use_is_Limited_Adjustments_and_reclassifications_Cash |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Assets Whose Use Is Limited - Cash |
AAF |
| 5.1 |
3 |
70 |
P5.1_C3_L70 |
Assets_Whose_Use_is_Limited_Adjustments_and_reclassifications_Marketable_Securities |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Assets Whose Use is Limited - Marketable Securities |
AAG |
| 5.1 |
3 |
75 |
P5.1_C3_L75 |
Assets_Whose_Use_is_Limited_Adjustments_and_reclassifications_Other_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Assets Whose Use is Limited - Other Assets |
AAH |
| 5.1 |
3 |
80 |
P5.1_C3_L80 |
Total_Assets_Whose_Use_is_Limited_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Total Assets Whose Use is Limited |
AAI |
| 5.1 |
3 |
85 |
P5.1_C3_L85 |
Limited_Use_Assets_Required_for_Current_Liabilities_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Assets Whose Use is Limited required for current liabilities |
AAJ |
| 5.1 |
3 |
90 |
P5.1_C3_L90 |
Total_Limited_Use_Non-current_Assets_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Total non-current Assets Whose Use is Limited |
AAK |
| 5.1 |
3 |
95 |
P5.1_C3_L95 |
Adjustments_and_reclassifications_Land |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Land |
AAL |
| 5.1 |
3 |
100 |
P5.1_C3_L100 |
Adjustments_and_reclassifications_Land_Improvements |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Land Improvements |
AAM |
| 5.1 |
3 |
105 |
P5.1_C3_L105 |
Adjustments_and_reclassifications_Buildings_and_Improvements |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Buildings and Improvements |
AAN |
| 5.1 |
3 |
110 |
P5.1_C3_L110 |
Adjustments_and_reclassifications_Accumulated_Depreciation_Buildings_and_Improvements |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Accumulated Depreciation - Buildings and improvements, land improvements |
AAO |
| 5.1 |
3 |
115 |
P5.1_C3_L115 |
Adjustments_and_reclassifications_Leasehold_Improvements |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Leasehold Improvements |
AAP |
| 5.1 |
3 |
120 |
P5.1_C3_L120 |
Adjustments_and_reclassifications_Accumulated_Depreciation_Leasehold_Improvements |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Accumulated Depreciation - Leasehold Improvements |
AAQ |
| 5.1 |
3 |
125 |
P5.1_C3_L125 |
Adjustments_and_reclassifications_Equipment |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Equipment |
AAR |
| 5.1 |
3 |
130 |
P5.1_C3_L130 |
Adjustments_and_reclassifications_Accumulated_Depreciation_Equipment |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Accumulated Depreciation - Equipment |
AAS |
| 5.1 |
3 |
135 |
P5.1_C3_L135 |
Adjustments_and_reclassifications_Net_Property_Plant_and_Equipment |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Net Property, Plant and Equipment |
AAT |
| 5.1 |
3 |
140 |
P5.1_C3_L140 |
Adjustments_and_reclassifications_Construction-in-Progress |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Property, Plant and Equipment - Construction in Progress |
AAU |
| 5.1 |
3 |
145 |
P5.1_C3_L145 |
Adjustments_and_reclassifications_Investments_in_Property_Plant_and_Equipment |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Investments and Other Assets - Investments in Property, Plant and Equipment |
AAV |
| 5.1 |
3 |
150 |
P5.1_C3_L150 |
Adjustments_and_reclassifications_Accumulated_Depreciation_Investments_in_Property_Plant_and_Equipment |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Investments and Other Assets - Accumulated Depreciation - investments in Property, Plant and Equipment |
AAW |
| 5.1 |
3 |
155 |
P5.1_C3_L155 |
Adjustments_and_reclassifications_Other_Investments |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Investments and Other Assets - Other Investments (at cost) |
AAX |
| 5.1 |
3 |
160 |
P5.1_C3_L160 |
Adjustments_and_reclassifications_Receivables_from_related_parties_non-current |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Investments and Other Assets - Receivables from Related Parties, non-current |
AAY |
| 5.1 |
3 |
165 |
P5.1_C3_L165 |
Adjustments_and_reclassifications_Deposits_and_Other_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Investments and Other Assets - Deposits and Other Assets |
AAZ |
| 5.1 |
3 |
170 |
P5.1_C3_L170 |
Adjustments_and_reclassifications_Total_Investments_and_Other_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Total Investments and Other Assets |
ABA |
| 5.1 |
3 |
175 |
P5.1_C3_L175 |
Adjustments_and_reclassifications_Goodwill |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Intangible Assets - Goodwill |
ABB |
| 5.1 |
3 |
180 |
P5.1_C3_L180 |
Adjustments_and_reclassifications_Unamortized_Loan_Costs |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Intangible Assets - Unamortized Loan Costs |
ABC |
| 5.1 |
3 |
185 |
P5.1_C3_L185 |
Adjustments_and_reclassifications_Organizational_Costs |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Intangible Assets - Organizational Costs |
ABD |
| 5.1 |
3 |
190 |
P5.1_C3_L190 |
Adjustments_and_reclassifications_Other_Intangible_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Intangible Assets - Other Intangible Assets |
ABE |
| 5.1 |
3 |
195 |
P5.1_C3_L195 |
Adjustments_and_reclassifications_Total_Intangible_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Total Intangible Assets |
ABF |
| 5.1 |
3 |
200 |
P5.1_C3_L200 |
Adjustments_and_reclassifications_Total_Assets |
Balance Sheet - General Fund - Assets - Adjustments and Reclassifications - Total Assets |
ABG |
| 5.1 |
4 |
5 |
P5.1_C4_L5 |
Current_Assets_Adjusted_Cash_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Cash |
ABH |
| 5.1 |
4 |
10 |
P5.1_C4_L10 |
Current_Assets_Adjusted_Marketable_Securities_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Marketable Securities (at cost) |
ABI |
| 5.1 |
4 |
15 |
P5.1_C4_L15 |
Current_Assets_Adjusted_Limited_Use_Assets_required_for_current_Liabilities_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Assets Whose Use is Limited - required for current liabilities |
ABJ |
| 5.1 |
4 |
20 |
P5.1_C4_L20 |
Current_Assets_Adjusted_Accounts_and_Notes_Receivable_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Accounts and Notes Receivable |
ABK |
| 5.1 |
4 |
25 |
P5.1_C4_L25 |
Current_Assets_Adjusted_Allowances_for_uncollectible_accounts_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Estimated Allowances for uncollectibles and contractual adjustments |
ABL |
| 5.1 |
4 |
30 |
P5.1_C4_L30 |
Current_Assets_Adjusted_Receivables_from_Third_Parties_and_Contract_Settlement_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Receivables from Third Party Payors for contract settlement |
ABM |
| 5.1 |
4 |
35 |
P5.1_C4_L35 |
Current_Assets_Adjusted_Pledges_and_Other_Receivables_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Pledges and Other Receivables |
ABN |
| 5.1 |
4 |
40 |
P5.1_C4_L40 |
Current_Assets_Adjusted_Due_from_Restricted_Funds_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Due From Restricted Funds |
ABO |
| 5.1 |
4 |
45 |
P5.1_C4_L45 |
Current_Assets_Adjusted_Inventory_at_lower_of_Cost_or_market_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Inventories - at lower of cost or market |
ABP |
| 5.1 |
4 |
50 |
P5.1_C4_L50 |
Current_Assets_Adjusted_Receivables_from_Related_Parties_(current)_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Receivables from related parties, current |
ABQ |
| 5.1 |
4 |
55 |
P5.1_C4_L55 |
Current_Assets_Adjusted_Prepaid_Expenses_and_Other_Current_Assets_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Current Assets - Prepaid expenses and other current assets |
ABR |
| 5.1 |
4 |
60 |
P5.1_C4_L60 |
Adjusted_Total_Current_Assets |
Balance Sheet - General Fund - Assets - Adjusted Balance - Total Current Assets |
ABS |
| 5.1 |
4 |
65 |
P5.1_C4_L65 |
Assets_Whose_Use_is_Limited_Adjusted_Cash_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Assets Whose Use Is Limited - Cash |
ABT |
| 5.1 |
4 |
70 |
P5.1_C4_L70 |
Assets_Whose_Use_is_Limited_Adjusted_Marketable_Securities_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Assets Whose Use is Limited - Marketable Securities |
ABU |
| 5.1 |
4 |
75 |
P5.1_C4_L75 |
Assets_Whose_Use_is_Limited_Adjusted_Other_Assets_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Assets Whose Use is Limited - Other Assets |
ABV |
| 5.1 |
4 |
80 |
P5.1_C4_L80 |
Total_Assets_Whose_Use_is_Limited_Adjusted_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Total Assets Whose Use is Limited |
ABW |
| 5.1 |
4 |
85 |
P5.1_C4_L85 |
Limited_Use_Assets_Required_for_Current_Liabilities_Adjusted_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Assets Whose Use is Limited required for current liabilities |
ABX |
| 5.1 |
4 |
90 |
P5.1_C4_L90 |
Total_Limited_Use_Non-current_Assets_Adjusted_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Total non-current Assets Whose Use is Limited |
ABY |
| 5.1 |
4 |
95 |
P5.1_C4_L95 |
Adjusted_Land_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Land |
ABZ |
| 5.1 |
4 |
100 |
P5.1_C4_L100 |
Adjusted_Land_Improvements_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Land Improvements |
ACA |
| 5.1 |
4 |
105 |
P5.1_C4_L105 |
Adjusted_Buildings_and_Improvements_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Buildings and Improvements |
ACB |
| 5.1 |
4 |
110 |
P5.1_C4_L110 |
Adjusted_Accumulated_Depreciation_Buildings_and_Improvements_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Accumulated Depreciation - Buildings and improvements, land improvements |
ACC |
| 5.1 |
4 |
115 |
P5.1_C4_L115 |
Adjusted_Leasehold_Improvements_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Leasehold Improvements |
ACD |
| 5.1 |
4 |
120 |
P5.1_C4_L120 |
Adjusted_Accumulated_Depreciation_Leasehold_Improvements_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Accumulated Depreciation - Leasehold Improvements |
ACE |
| 5.1 |
4 |
125 |
P5.1_C4_L125 |
Adjusted_Equipment_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Equipment |
ACF |
| 5.1 |
4 |
130 |
P5.1_C4_L130 |
Adjusted_Accumulated_Depreciation_Equipment_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Accumulated Depreciation - Equipment |
ACG |
| 5.1 |
4 |
135 |
P5.1_C4_L135 |
Adjusted_Net_Property_Plant_and_Equipment_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Net Property, Plant and Equipment |
ACH |
| 5.1 |
4 |
140 |
P5.1_C4_L140 |
Adjusted_Construction-in-Progress_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Property, Plant and Equipment - Construction in Progress |
ACI |
| 5.1 |
4 |
145 |
P5.1_C4_L145 |
Adjusted_Investments_in_Property_Plant_and_Equipment_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Investments and Other Assets - Investments in Property, Plant and Equipment |
ACJ |
| 5.1 |
4 |
150 |
P5.1_C4_L150 |
Adjusted_Accumulated_Depreciation_Investments_in_Property_Plant_and_Equipment_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Investments and Other Assets - Accumulated Depreciation - investments in Property, Plant and Equipment |
ACK |
| 5.1 |
4 |
155 |
P5.1_C4_L155 |
Adjusted_Other_Investments_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Investments and Other Assets - Other Investments (at cost) |
ACL |
| 5.1 |
4 |
160 |
P5.1_C4_L160 |
Adjusted_Receivables_from_related_parties_non-current_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Investments and Other Assets - Receivables from Related Parties, non-current |
ACM |
| 5.1 |
4 |
165 |
P5.1_C4_L165 |
Adjusted_Deposits_and_Other_Assets_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Investments and Other Assets - Deposits and Other Assets |
ACN |
| 5.1 |
4 |
170 |
P5.1_C4_L170 |
Adjusted_Total_Investments_and_Other_Assets_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Total Investments and Other Assets |
ACO |
| 5.1 |
4 |
175 |
P5.1_C4_L175 |
Adjusted_Goodwill_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Intangible Assets - Goodwill |
ACP |
| 5.1 |
4 |
180 |
P5.1_C4_L180 |
Adjusted_Unamortized_Loan_Costs_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Intangible Assets - Unamortized Loan Costs |
ACQ |
| 5.1 |
4 |
185 |
P5.1_C4_L185 |
Adjusted_Organizational_Costs_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Intangible Assets - Organizational Costs |
ACR |
| 5.1 |
4 |
190 |
P5.1_C4_L190 |
Adjusted_Other_Intangible_Assets_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Intangible Assets - Other Intangible Assets |
ACS |
| 5.1 |
4 |
195 |
P5.1_C4_L195 |
Adjusted_Total_Intangible_Assets_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Total Intangible Assets |
ACT |
| 5.1 |
4 |
200 |
P5.1_C4_L200 |
Adjusted_Total_Assets_Balance |
Balance Sheet - General Fund - Assets - Adjusted Balance - Total Assets |
ACU |
| 5.1 |
5 |
5 |
P5.1_C5_L5 |
Current_Assets_Adjusted_Cash_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Cash |
ACV |
| 5.1 |
5 |
10 |
P5.1_C5_L10 |
Current_Assets_Adjusted_Marketable_Securities_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Marketable Securities (at cost) |
ACW |
| 5.1 |
5 |
15 |
P5.1_C5_L15 |
Current_Assets_Adjusted_Limited_Use_Assets_required_for_current_Liabilities_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Assets Whose Use is Limited - required for current liabilities |
ACX |
| 5.1 |
5 |
20 |
P5.1_C5_L20 |
Current_Assets_Adjusted_Accounts_and_Notes_Receivable_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Accounts and Notes Receivable |
ACY |
| 5.1 |
5 |
25 |
P5.1_C5_L25 |
Current_Assets_Adjusted_Allowances_for_uncollectible_accounts_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Estimated Allowances for uncollectibles and contractual adjustments |
ACZ |
| 5.1 |
5 |
30 |
P5.1_C5_L30 |
Current_Assets_Adjusted_Receivables_from_Third_Parties_and_Contract_Settlement_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Receivables from Third Party Payors for contract settlement |
ADA |
| 5.1 |
5 |
35 |
P5.1_C5_L35 |
Current_Assets_Adjusted_Pledges_and_Other_Receivables_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Pledges and Other Receivables |
ADB |
| 5.1 |
5 |
40 |
P5.1_C5_L40 |
Current_Assets_Adjusted_Due_from_Restricted_Funds_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Due From Restricted Funds |
ADC |
| 5.1 |
5 |
45 |
P5.1_C5_L45 |
Current_Assets_Adjusted_Inventory_at_lower_of_Cost_or_market_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Inventories - at lower of cost or market |
ADD |
| 5.1 |
5 |
50 |
P5.1_C5_L50 |
Current_Assets_Adjusted_Receivables_from_Related_Parties_(current)_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Receivables from related parties, current |
ADE |
| 5.1 |
5 |
55 |
P5.1_C5_L55 |
Current_Assets_Adjusted_Prepaid_Expenses_and_Other_Current_Assets_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Current Assets - Prepaid expenses and other current assets |
ADF |
| 5.1 |
5 |
60 |
P5.1_C5_L60 |
Adjusted_Total_Current_Assets_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Total Current Assets |
ADG |
| 5.1 |
5 |
65 |
P5.1_C5_L65 |
Assets_Whose_Use_is_Limited_Adjusted_Cash_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Assets Whose Use Is Limited - Cash |
ADH |
| 5.1 |
5 |
70 |
P5.1_C5_L70 |
Assets_Whose_Use_is_Limited_Adjusted_Marketable_Securities_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Assets Whose Use is Limited - Marketable Securities |
ADI |
| 5.1 |
5 |
75 |
P5.1_C5_L75 |
Assets_Whose_Use_is_Limited_Adjusted_Other_Assets_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Assets Whose Use is Limited - Other Assets |
ADJ |
| 5.1 |
5 |
80 |
P5.1_C5_L80 |
Total_Assets_Whose_Use_is_Limited_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Total Assets Whose Use is Limited |
ADK |
| 5.1 |
5 |
85 |
P5.1_C5_L85 |
Limited_Use_Assets_Required_for_Current_Liabilities_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Assets Whose Use is Limited required for current liabilities |
ADL |
| 5.1 |
5 |
90 |
P5.1_C5_L90 |
Total_Limited_Use_Non-current_Assets_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Total non-current Assets Whose Use is Limited |
ADM |
| 5.1 |
5 |
95 |
P5.1_C5_L95 |
Adjusted_Land_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Land |
ADN |
| 5.1 |
5 |
100 |
P5.1_C5_L100 |
Adjusted_Land_Improvements_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Land Improvements |
ADO |
| 5.1 |
5 |
105 |
P5.1_C5_L105 |
Adjusted_Buildings_and_Improvements_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Buildings and Improvements |
ADP |
| 5.1 |
5 |
110 |
P5.1_C5_L110 |
Adjusted_Accumulated_Depreciation_Buildings_and_Improvements_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Accumulated Depreciation - Buildings and improvements, land improvements |
ADQ |
| 5.1 |
5 |
115 |
P5.1_C5_L115 |
Adjusted_Leasehold_Improvements_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Leasehold Improvements |
ADR |
| 5.1 |
5 |
120 |
P5.1_C5_L120 |
Adjusted_Accumulated_Depreciation_Leasehold_Improvements_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Accumulated Depreciation - Leasehold Improvements |
ADS |
| 5.1 |
5 |
125 |
P5.1_C5_L125 |
Adjusted_Equipment_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Equipment |
ADT |
| 5.1 |
5 |
130 |
P5.1_C5_L130 |
Adjusted_Accumulated_Depreciation_Equipment_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Accumulated Depreciation - Equipment |
ADU |
| 5.1 |
5 |
135 |
P5.1_C5_L135 |
Adjusted_Net_Property_Plant_and_Equipment_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Net Property, Plant and Equipment |
ADV |
| 5.1 |
5 |
140 |
P5.1_C5_L140 |
Adjusted_Construction-in-Progress_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Property, Plant and Equipment - Construction in Progress |
ADW |
| 5.1 |
5 |
145 |
P5.1_C5_L145 |
Adjusted_Investments_in_Property_Plant_and_Equipment_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Investments and Other Assets - Investments in Property, Plant and Equipment |
ADX |
| 5.1 |
5 |
150 |
P5.1_C5_L150 |
Adjusted_Accumulated_Depreciation_Investments_in_Property_Plant_and_Equipment_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Investments and Other Assets - Accumulated Depreciation - investments in Property, Plant and Equipment |
ADY |
| 5.1 |
5 |
155 |
P5.1_C5_L155 |
Adjusted_Other_Investments_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Investments and Other Assets - Other Investments (at cost) |
ADZ |
| 5.1 |
5 |
160 |
P5.1_C5_L160 |
Adjusted_Receivables_from_related_parties_non-current_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Investments and Other Assets - Receivables from Related Parties, non-current |
AEA |
| 5.1 |
5 |
165 |
P5.1_C5_L165 |
Adjusted_Deposits_and_Other_Assets_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Investments and Other Assets - Deposits and Other Assets |
AEB |
| 5.1 |
5 |
170 |
P5.1_C5_L170 |
Adjusted_Total_Investments_and_Other_Assets_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Total Investments and Other Assets |
AEC |
| 5.1 |
5 |
175 |
P5.1_C5_L175 |
Adjusted_Goodwill_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Intangible Assets - Goodwill |
AED |
| 5.1 |
5 |
180 |
P5.1_C5_L180 |
Adjusted_Unamortized_Loan_Costs_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Intangible Assets - Unamortized Loan Costs |
AEE |
| 5.1 |
5 |
185 |
P5.1_C5_L185 |
Adjusted_Organizational_Costs_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Intangible Assets - Organizational Costs |
AEF |
| 5.1 |
5 |
190 |
P5.1_C5_L190 |
Adjusted_Other_Intangible_Assets_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Intangible Assets - Other Intangible Assets |
AEG |
| 5.1 |
5 |
195 |
P5.1_C5_L195 |
Adjusted_Total_Intangible_Assets_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Total Intangible Assets |
AEH |
| 5.1 |
5 |
200 |
P5.1_C5_L200 |
Adjusted_Total_Assets_Balance_Prior_Year |
Balance Sheet - General Fund - Assets - Adjusted Balance - Prior Year - Total Assets |
AEI |
| 5.2 |
1 |
5 |
P5.2_C1_L5 |
Notes_and_Loans_Payables |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Notes and Loans Payable |
AEJ |
| 5.2 |
1 |
10 |
P5.2_C1_L10 |
Accounts_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Accounts Payable |
AEK |
| 5.2 |
1 |
15 |
P5.2_C1_L15 |
Accrued_compensation_and_related_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Accrued Compensation and related liabilities |
AEL |
| 5.2 |
1 |
20 |
P5.2_C1_L20 |
Other_Accrued_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Other Accrued Liabilityies |
AEM |
| 5.2 |
1 |
25 |
P5.2_C1_L25 |
Advances_from_Third_Parties |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Advances from Third Party Payors |
AEN |
| 5.2 |
1 |
30 |
P5.2_C1_L30 |
Payables_Third_Parties |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Payables to Third Party Payors for contract settlement |
AEO |
| 5.2 |
1 |
35 |
P5.2_C1_L35 |
Due_Restricted_Funds |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Due to Restricted Funds |
AEP |
| 5.2 |
1 |
40 |
P5.2_C1_L40 |
Income_Tax_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Income Taxes Payable |
AEQ |
| 5.2 |
1 |
45 |
P5.2_C1_L45 |
Payables_related_parties_current |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Payables to Related Parties, current |
AER |
| 5.2 |
1 |
50 |
P5.2_C1_L50 |
Current_Maturities_of_Long-term_Debt |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Current Maturities of Long-Term Debt |
AES |
| 5.2 |
1 |
55 |
P5.2_C1_L55 |
Other_Current_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Other Current Liabilities |
AET |
| 5.2 |
1 |
60 |
P5.2_C1_L60 |
Total_Current_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Current Liabilities - Total current liabilities |
AEU |
| 5.2 |
1 |
65 |
P5.2_C1_L65 |
Deferred_Income_Tax |
Balance Sheet - General Fund - Liabilities and Equity - Deferred Credits - Deferred Income Taxes |
AEV |
| 5.2 |
1 |
70 |
P5.2_C1_L70 |
Deferred_Third_Party_Income |
Balance Sheet - General Fund - Liabilities and Equity - Deferred Credits - Deferred Third Party Income |
AEW |
| 5.2 |
1 |
75 |
P5.2_C1_L75 |
Other_Deferred_Credits |
Balance Sheet - General Fund - Liabilities and Equity - Deferred Credits - Other Deferred Credits |
AEX |
| 5.2 |
1 |
80 |
P5.2_C1_L80 |
Total_Deferred_Credits |
Balance Sheet - General Fund - Liabilities and Equity - Deferred Credits - Total Deferred Credits |
AEY |
| 5.2 |
1 |
85 |
P5.2_C1_L85 |
Mortgage_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Mortgages Payable |
AEZ |
| 5.2 |
1 |
90 |
P5.2_C1_L90 |
Construction_Loans |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Construction Loans |
AFA |
| 5.2 |
1 |
95 |
P5.2_C1_L95 |
Notes_under_revolving_credit |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Notes Under Revolving Credit |
AFB |
| 5.2 |
1 |
100 |
P5.2_C1_L100 |
Capital_Lease_Obligations |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Capitalized Lease Obligations |
AFC |
| 5.2 |
1 |
105 |
P5.2_C1_L105 |
Bonds_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Bonds Payable |
AFD |
| 5.2 |
1 |
110 |
P5.2_C1_L110 |
Payables_Third_Parties_non-current |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Payables to Related Parties, non-current |
AFE |
| 5.2 |
1 |
115 |
P5.2_C1_L115 |
Other_Non-current_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Other non-current Liabilities |
AFF |
| 5.2 |
1 |
120 |
P5.2_C1_L120 |
Total_Long-term_Debt |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Total Long-term Debt |
AFG |
| 5.2 |
1 |
125 |
P5.2_C1_L125 |
Current_Maturities_of_Long-term_Debt_Line_125 |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Amount shown as current maturities on Line 50 |
AFH |
| 5.2 |
1 |
130 |
P5.2_C1_L130 |
Net_Long-term_Debt |
Balance Sheet - General Fund - Liabilities and Equity - Long-Term Debt - Net Long-Term Debt |
AFI |
| 5.2 |
1 |
135 |
P5.2_C1_L135 |
Total_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Total Liabilities |
AFJ |
| 5.2 |
1 |
140 |
P5.2_C1_L140 |
Fund_Equity_(not-for-profit)_General_Fund_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Fund Equity (not-for-profit) - General Fund Balance |
AFK |
| 5.2 |
1 |
145 |
P5.2_C1_L145 |
Fund_Equity_(not-for-profit)_Divisional_Fund_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Fund Equity (not-for-profit) - Divisional Fund Balance |
AFL |
| 5.2 |
1 |
150 |
P5.2_C1_L150 |
Equity_(investor-owned)_Preferred_Stock |
Balance Sheet - General Fund - Liabilities and Equity - Equity (investor-owned) - Preferred Stock |
AFM |
| 5.2 |
1 |
155 |
P5.2_C1_L155 |
Equity_(investor-owned)_Common_Stock |
Balance Sheet - General Fund - Liabilities and Equity - Equity (investor-owned) - Common Stock |
AFN |
| 5.2 |
1 |
160 |
P5.2_C1_L160 |
Equity_(investor-owned)_Additional_Paid-in-Capital |
Balance Sheet - General Fund - Liabilities and Equity - Equity (investor-owned) - Additional Paid-in-Capital |
AFO |
| 5.2 |
1 |
165 |
P5.2_C1_L165 |
Equity_(investor-owned)_Retained_Earnings |
Balance Sheet - General Fund - Liabilities and Equity - Equity (investor-owned) - Retained Earnings or Capital Account for Partnerships or Sole Proprietorships |
AFP |
| 5.2 |
1 |
170 |
P5.2_C1_L170 |
Equity_(investor-owned)_Treasury_Stock |
Balance Sheet - General Fund - Liabilities and Equity - Equity (investor-owned) - Treasury Stock |
AFQ |
| 5.2 |
1 |
175 |
P5.2_C1_L175 |
Equity_(investor-owned)_Divisional_Equity |
Balance Sheet - General Fund - Liabilities and Equity - Equity (investor-owned) - Divisional Equity |
AFR |
| 5.2 |
1 |
180 |
P5.2_C1_L180 |
Equity_(investor-owned)_Total_Equity |
Balance Sheet - General Fund - Liabilities and Equity - Total Equity |
AFS |
| 5.2 |
1 |
185 |
P5.2_C1_L185 |
Total_Liabilities_and_Equity |
Balance Sheet - General Fund - Liabilities and Equity - Total Liabilities and Equity |
AFT |
| 5.2 |
2 |
5 |
P5.2_C2_L5 |
Notes_and_Loans_Payable_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Notes and Loans Payable |
AFU |
| 5.2 |
2 |
10 |
P5.2_C2_L10 |
Accounts_Payable_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Accounts Payable |
AFV |
| 5.2 |
2 |
15 |
P5.2_C2_L15 |
Accrued_compensation_and_related_Liabilities_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Accrued Compensation and related liabilities |
AFW |
| 5.2 |
2 |
20 |
P5.2_C2_L20 |
Other_Accrued_Liabilities_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Other Accrued Liabilityies |
AFX |
| 5.2 |
2 |
25 |
P5.2_C2_L25 |
Advances_from_Third_Parties_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Advances from Third Party Payors |
AFY |
| 5.2 |
2 |
30 |
P5.2_C2_L30 |
Payables_Third_Parties_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Payables to Third Party Payors for contract settlement |
AFZ |
| 5.2 |
2 |
35 |
P5.2_C2_L35 |
Due_Restricted_Fund_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Due to Restricted Funds |
AGA |
| 5.2 |
2 |
40 |
P5.2_C2_L40 |
Income_Tax_Payable_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Income Taxes Payable |
AGB |
| 5.2 |
2 |
45 |
P5.2_C2_L45 |
Payables_related_parties_non-current_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Payables to Related Parties, current |
AGC |
| 5.2 |
2 |
50 |
P5.2_C2_L50 |
Current_Maturities_of_Long-term_Debt_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Current Maturities of Long-Term Debt |
AGD |
| 5.2 |
2 |
55 |
P5.2_C2_L55 |
Other_Current_Liabilities_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Other Current Liabilities |
AGE |
| 5.2 |
2 |
60 |
P5.2_C2_L60 |
Total_Current_Liabilities_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Current Liabilities - Total current liabilities |
AGF |
| 5.2 |
2 |
65 |
P5.2_C2_L65 |
Deferred_Income_Tax_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Deferred Credits - Deferred Income Taxes |
AGG |
| 5.2 |
2 |
70 |
P5.2_C2_L70 |
Deferred_Third_Party_Income_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Deferred Credits - Deferred Third Party Income |
AGH |
| 5.2 |
2 |
75 |
P5.2_C2_L75 |
Other_Deferred_Credits_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Deferred Credits - Other Deferred Credits |
AGI |
| 5.2 |
2 |
80 |
P5.2_C2_L80 |
Total_Deferred_Credits_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Deferred Credits - Total Deferred Credits |
AGJ |
| 5.2 |
2 |
85 |
P5.2_C2_L85 |
Mortgage_Payable_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Mortgages Payable |
AGK |
| 5.2 |
2 |
90 |
P5.2_C2_L90 |
Construction_Loans_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Construction Loans |
AGL |
| 5.2 |
2 |
95 |
P5.2_C2_L95 |
Notes_under_revolving_credit_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Notes Under Revolving Credit |
AGM |
| 5.2 |
2 |
100 |
P5.2_C2_L100 |
Capital_Lease_Obligations_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Capitalized Lease Obligations |
AGN |
| 5.2 |
2 |
105 |
P5.2_C2_L105 |
Bonds_Payable_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Bonds Payable |
AGO |
| 5.2 |
2 |
110 |
P5.2_C2_L110 |
Payables_Third_parties_non-current_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Payables to Related Parties, non-current |
AGP |
| 5.2 |
2 |
115 |
P5.2_C2_L115 |
Other_non-current_Liabilities_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Other non-current Liabilities |
AGQ |
| 5.2 |
2 |
120 |
P5.2_C2_L120 |
Total_Long-term_Debt_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Total Long-term Debt |
AGR |
| 5.2 |
2 |
125 |
P5.2_C2_L125 |
Current_Maturities_of_Long-term_Debt_Line_125_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Amount shown as current maturities on Line 50 |
AGS |
| 5.2 |
2 |
130 |
P5.2_C2_L130 |
Net_Long-term_Debt_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Long-Term Debt - Net Long-Term Debt |
AGT |
| 5.2 |
2 |
135 |
P5.2_C2_L135 |
Total_Liabilities_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Total Liabilities |
AGU |
| 5.2 |
2 |
140 |
P5.2_C2_L140 |
Fund_Equity_(not-for-profit)_General_Fund_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Fund Equity (not-for-profit) - General Fund Balance |
AGV |
| 5.2 |
2 |
145 |
P5.2_C2_L145 |
Fund_Equity_(not-for-profit)_Divisional_Fund_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Fund Equity (not-for-profit) - Divisional Fund Balance |
AGW |
| 5.2 |
2 |
150 |
P5.2_C2_L150 |
Equity_(investor-owned)_Preferred_Stock_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Equity (investor-owned) - Preferred Stock |
AGX |
| 5.2 |
2 |
155 |
P5.2_C2_L155 |
Equity_(investor-owned)_Common_Stock_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Equity (investor-owned) - Common Stock |
AGY |
| 5.2 |
2 |
160 |
P5.2_C2_L160 |
Equity_(investor-owned)_Additional_Paid-in-Capital_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Equity (investor-owned) - Additional Paid-in-Capital |
AGZ |
| 5.2 |
2 |
165 |
P5.2_C2_L165 |
Equity_(investor-owned)_Retained_Earnings_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Equity (investor-owned) - Retained Earnings or Capital Account for Partnerships or Sole Proprietorships |
AHA |
| 5.2 |
2 |
170 |
P5.2_C2_L170 |
Equity_(investor-owned)_Treasury_Stock_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Equity (investor-owned) - Treasury Stock |
AHB |
| 5.2 |
2 |
175 |
P5.2_C2_L175 |
Equity_(investor-owned)_Divisional_Equity_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Equity (investor-owned) - Divisional Equity |
AHC |
| 5.2 |
2 |
180 |
P5.2_C2_L180 |
Equity_(investor-owned)_Total_Equity_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Total Equity |
AHD |
| 5.2 |
2 |
185 |
P5.2_C2_L185 |
Total_Liabilities_and_Equity_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Prior Year - Total Liabilities and Equity - Prior Year |
AHE |
| 5.2 |
3 |
5 |
P5.2_C3_L5 |
Adjustments_and_reclassifications_Notes_and_Loans_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Notes and Loans Payable |
AHF |
| 5.2 |
3 |
10 |
P5.2_C3_L10 |
Adjustments_and_reclassifications_Accounts_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Accounts Payable |
AHG |
| 5.2 |
3 |
15 |
P5.2_C3_L15 |
Adjustments_and_reclassifications_Accrued_compensation_and_related_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Accrued Compensation and related liabilities |
AHH |
| 5.2 |
3 |
20 |
P5.2_C3_L20 |
Adjustments_and_reclassifications_Other_Accrued_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Other Accrued Liabilityies |
AHI |
| 5.2 |
3 |
25 |
P5.2_C3_L25 |
Adjustments_and_reclassifications_Advances_from_Third_Parties |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Advances from Third Party Payors |
AHJ |
| 5.2 |
3 |
30 |
P5.2_C3_L30 |
Adjustments_and_reclassifications_Payables_Third_Parties |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Payables to Third Party Payors for contract settlement |
AHK |
| 5.2 |
3 |
35 |
P5.2_C3_L35 |
Adjustments_and_reclassifications_Due_Restricted_Fund |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Due to Restricted Funds |
AHL |
| 5.2 |
3 |
40 |
P5.2_C3_L40 |
Adjustments_and_reclassifications_Income_Tax_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Income Taxes Payable |
AHM |
| 5.2 |
3 |
45 |
P5.2_C3_L45 |
Adjustments_and_reclassifications_Payables_related_parties_non-current |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Payables to Related Parties, current |
AHN |
| 5.2 |
3 |
50 |
P5.2_C3_L50 |
Adjustments_and_reclassifications_Current_Maturities_of_Long-term_Debt |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Current Maturities of Long-Term Debt |
AHO |
| 5.2 |
3 |
55 |
P5.2_C3_L55 |
Adjustments_and_reclassifications_Other_Current_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Other Current Liabilities |
AHP |
| 5.2 |
3 |
60 |
P5.2_C3_L60 |
Adjustments_and_reclassifications_Total_Current_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Current Liabilities - Total current liabilities |
AHQ |
| 5.2 |
3 |
65 |
P5.2_C3_L65 |
Adjustments_and_reclassifications_Deferred_Income_Tax |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Deferred Credits - Deferred Income Taxes |
AHR |
| 5.2 |
3 |
70 |
P5.2_C3_L70 |
Adjustments_and_reclassifications_Deferred_Third_Party_Income |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Deferred Credits - Deferred Third Party Income |
AHS |
| 5.2 |
3 |
75 |
P5.2_C3_L75 |
Adjustments_and_reclassifications_Other_Deferred_Credits |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Deferred Credits - Other Deferred Credits |
AHT |
| 5.2 |
3 |
80 |
P5.2_C3_L80 |
Adjustments_and_reclassifications_Total_Deferred_Credits |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Deferred Credits - Total Deferred Credits |
AHU |
| 5.2 |
3 |
85 |
P5.2_C3_L85 |
Adjustments_and_reclassifications_Mortgage_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Mortgages Payable |
AHV |
| 5.2 |
3 |
90 |
P5.2_C3_L90 |
Adjustments_and_reclassifications_Construction_Loans |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Construction Loans |
AHW |
| 5.2 |
3 |
95 |
P5.2_C3_L95 |
Adjustments_and_reclassifications_Notes_under_revolving_credit |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Notes Under Revolving Credit |
AHX |
| 5.2 |
3 |
100 |
P5.2_C3_L100 |
Adjustments_and_reclassifications_Capital_Lease_Obligations |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Capitalized Lease Obligations |
AHY |
| 5.2 |
3 |
105 |
P5.2_C3_L105 |
Adjustments_and_reclassifications_Bonds_Payable |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Bonds Payable |
AHZ |
| 5.2 |
3 |
110 |
P5.2_C3_L110 |
Adjustments_and_reclassifications_Payables_Third_parties_non-current |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Payables to Related Parties, non-current |
AIA |
| 5.2 |
3 |
115 |
P5.2_C3_L115 |
Adjustments_and_reclassifications_Other_non-current_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Other non-current Liabilities |
AIB |
| 5.2 |
3 |
120 |
P5.2_C3_L120 |
Adjustments_and_reclassifications_Total_Long-term_Debt |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Total Long-term Debt |
AIC |
| 5.2 |
3 |
125 |
P5.2_C3_L125 |
Adjustments_and_reclassifications_Current_Maturities_of_Long-term_Debt_Line_125 |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Amount shown as current maturities on Line 50 |
AID |
| 5.2 |
3 |
130 |
P5.2_C3_L130 |
Adjustments_and_reclassifications_Net_Long-term_Debt |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Long-Term Debt - Net Long-Term Debt |
AIE |
| 5.2 |
3 |
135 |
P5.2_C3_L135 |
Adjustments_and_reclassifications_Total_Liabilities |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Total Liabilities |
AIF |
| 5.2 |
3 |
140 |
P5.2_C3_L140 |
Fund_Equity_(not-for-profit)_General_Fund_Balance_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Fund Equity (not-for-profit) - General Fund Balance |
AIG |
| 5.2 |
3 |
145 |
P5.2_C3_L145 |
Fund_Equity_(not-for-profit)_Divisional_Fund_Balance_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Fund Equity (not-for-profit) - Divisional Fund Balance |
AIH |
| 5.2 |
3 |
150 |
P5.2_C3_L150 |
Equity_(investor-owned)_Preferred_Stock_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Equity (investor-owned) - Preferred Stock |
AII |
| 5.2 |
3 |
155 |
P5.2_C3_L155 |
Equity_(investor-owned)_Common_Stock_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Equity (investor-owned) - Common Stock |
AIJ |
| 5.2 |
3 |
160 |
P5.2_C3_L160 |
Equity_(investor-owned)_Additional_Paid-in-Capital_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Equity (investor-owned) - Additional Paid-in-Capital |
AIK |
| 5.2 |
3 |
165 |
P5.2_C3_L165 |
Equity_(investor-owned)_Retained_Earnings_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Equity (investor-owned) - Retained Earnings or Capital Account for Partnerships or Sole Proprietorships |
AIL |
| 5.2 |
3 |
170 |
P5.2_C3_L170 |
Equity_(investor-owned)_Treasury_Stock_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Equity (investor-owned) - Treasury Stock |
AIM |
| 5.2 |
3 |
175 |
P5.2_C3_L175 |
Equity_(investor-owned)_Divisional_Equity_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Equity (investor-owned) - Divisional Equity |
AIN |
| 5.2 |
3 |
180 |
P5.2_C3_L180 |
Equity_(investor-owned)_Total_Equity_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Total Equity |
AIO |
| 5.2 |
3 |
185 |
P5.2_C3_L185 |
Total_Liabilities_and_Equity_Adjustments_and_reclassifications |
Balance Sheet - General Fund - Liabilities and Equity - Adjustments and Reclassifications - Total Liabilities and Equity - Adjustments and Reclassifications |
AIP |
| 5.2 |
4 |
5 |
P5.2_C4_L5 |
Adjusted_Notes_and_Loans_Payable_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Notes and Loans Payable |
AIQ |
| 5.2 |
4 |
10 |
P5.2_C4_L10 |
Adjusted_Accounts_Payable_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Accounts Payable |
AIR |
| 5.2 |
4 |
15 |
P5.2_C4_L15 |
Adjusted_Accrued_compensation_and_related_Liabilities_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Accrued Compensation and related liabilities |
AIS |
| 5.2 |
4 |
20 |
P5.2_C4_L20 |
Adjusted_Other_Accrued_Liabilities_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Other Accrued Liabilityies |
AIT |
| 5.2 |
4 |
25 |
P5.2_C4_L25 |
Adjusted_Advances_from_Third_Parties_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Advances from Third Party Payors |
AIU |
| 5.2 |
4 |
30 |
P5.2_C4_L30 |
Adjusted_Payables_Third_Parties_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Payables to Third Party Payors for contract settlement |
AIV |
| 5.2 |
4 |
35 |
P5.2_C4_L35 |
Adjusted_Due_Restricted_Fund_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Due to Restricted Funds |
AIW |
| 5.2 |
4 |
40 |
P5.2_C4_L40 |
Adjusted_Income_Tax_Payable_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Income Taxes Payable |
AIX |
| 5.2 |
4 |
45 |
P5.2_C4_L45 |
Adjusted_Payables_related_parties_non-current_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Payables to Related Parties, current |
AIY |
| 5.2 |
4 |
50 |
P5.2_C4_L50 |
Adjusted_Current_Maturities_of_Long-term_Debt_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Current Maturities of Long-Term Debt |
AIZ |
| 5.2 |
4 |
55 |
P5.2_C4_L55 |
Adjusted_Other_Current_Liabilities_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Other Current Liabilities |
AJA |
| 5.2 |
4 |
60 |
P5.2_C4_L60 |
Adjusted_Total_Current_Liabilities_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Current Liabilities - Total current liabilities |
AJB |
| 5.2 |
4 |
65 |
P5.2_C4_L65 |
Adjusted_Deferred_Income_Tax_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Deferred Credits - Deferred Income Taxes |
AJC |
| 5.2 |
4 |
70 |
P5.2_C4_L70 |
Adjusted_Deferred_Third_Party_Income_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Deferred Credits - Deferred Third Party Income |
AJD |
| 5.2 |
4 |
75 |
P5.2_C4_L75 |
Adjusted_Other_Deferred_Credits_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Deferred Credits - Other Deferred Credits |
AJE |
| 5.2 |
4 |
80 |
P5.2_C4_L80 |
Adjusted_Total_Deferred_Credits_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Deferred Credits - Total Deferred Credits |
AJF |
| 5.2 |
4 |
85 |
P5.2_C4_L85 |
Adjusted_Mortgage_Payable_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Mortgages Payable |
AJG |
| 5.2 |
4 |
90 |
P5.2_C4_L90 |
Adjusted_Construction_Loans_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Construction Loans |
AJH |
| 5.2 |
4 |
95 |
P5.2_C4_L95 |
Adjusted_Notes_under_revolving_credit_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Notes Under Revolving Credit |
AJI |
| 5.2 |
4 |
100 |
P5.2_C4_L100 |
Adjusted_Capital_Lease_Obligations_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Capitalized Lease Obligations |
AJJ |
| 5.2 |
4 |
105 |
P5.2_C4_L105 |
Adjusted_Bonds_Payable_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Bonds Payable |
AJK |
| 5.2 |
4 |
110 |
P5.2_C4_L110 |
Adjusted_Payables_Third_parties_non-current_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Payables to Related Parties, non-current |
AJL |
| 5.2 |
4 |
115 |
P5.2_C4_L115 |
Adjusted_Other_non-current_Liabilities_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Other non-current Liabilities |
AJM |
| 5.2 |
4 |
120 |
P5.2_C4_L120 |
Adjusted_Total_Long-term_Debt_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Total Long-term Debt |
AJN |
| 5.2 |
4 |
125 |
P5.2_C4_L125 |
Adjusted_Current_Maturities_of_Long-term_Debt_Line_125_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Amount shown as current maturities on Line 50 |
AJO |
| 5.2 |
4 |
130 |
P5.2_C4_L130 |
Adjusted_Net_Long-term_Debt_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Long-Term Debt - Net Long-Term Debt |
AJP |
| 5.2 |
4 |
135 |
P5.2_C4_L135 |
Adjusted_Total_Liabilities_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Total Liabilities |
AJQ |
| 5.2 |
4 |
140 |
P5.2_C4_L140 |
Fund_Equity_(not-for-profit)_General_Fund_Balance_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Fund Equity (not-for-profit) - General Fund Balance |
AJR |
| 5.2 |
4 |
145 |
P5.2_C4_L145 |
Fund_Equity_(not-for-profit)_Divisional_Fund_Balance_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Fund Equity (not-for-profit) - Divisional Fund Balance |
AJS |
| 5.2 |
4 |
150 |
P5.2_C4_L150 |
Equity_(investor-owned)_Preferred_Stock_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Equity (investor-owned) - Preferred Stock |
AJT |
| 5.2 |
4 |
155 |
P5.2_C4_L155 |
Equity_(investor-owned)_Common_Stock_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Equity (investor-owned) - Common Stock |
AJU |
| 5.2 |
4 |
160 |
P5.2_C4_L160 |
Equity_(investor-owned)_Additional_Paid-in-Capital_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Equity (investor-owned) - Additional Paid-in-Capital |
AJV |
| 5.2 |
4 |
165 |
P5.2_C4_L165 |
Equity_(investor-owned)_Retained_Earnings_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Equity (investor-owned) - Retained Earnings or Capital Account for Partnerships or Sole Proprietorships |
AJW |
| 5.2 |
4 |
170 |
P5.2_C4_L170 |
Equity_(investor-owned)_Treasury_Stock_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Equity (investor-owned) - Treasury Stock |
AJX |
| 5.2 |
4 |
175 |
P5.2_C4_L175 |
Equity_(investor-owned)_Divisional_Equity_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Equity (investor-owned) - Divisional Equity |
AJY |
| 5.2 |
4 |
180 |
P5.2_C4_L180 |
Equity_(investor-owned)_Total_Equity_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Total Equity |
AJZ |
| 5.2 |
4 |
185 |
P5.2_C4_L185 |
Total_Liabilities_and_Equity_Adjusted_Balance |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance - Total Liabilities and Equity - Adjusted Balance |
AKA |
| 5.2 |
5 |
5 |
P5.2_C5_L5 |
Adjusted_Notes_and_Loans_Payable_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Notes and Loans Payable |
AKB |
| 5.2 |
5 |
10 |
P5.2_C5_L10 |
Adjusted_Accounts_Payable_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Accounts Payable |
AKC |
| 5.2 |
5 |
15 |
P5.2_C5_L15 |
Adjusted_Accrued_compensation_and_related_Liabilities_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Accrued Compensation and related liabilities |
AKD |
| 5.2 |
5 |
20 |
P5.2_C5_L20 |
Adjusted_Other_Accrued_Liabilities_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Other Accrued Liabilityies |
AKE |
| 5.2 |
5 |
25 |
P5.2_C5_L25 |
Adjusted_Advances_from_Third_Parties_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Advances from Third Party Payors |
AKF |
| 5.2 |
5 |
30 |
P5.2_C5_L30 |
Adjusted_Payables_Third_Parties_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Payables to Third Party Payors for contract settlement |
AKG |
| 5.2 |
5 |
35 |
P5.2_C5_L35 |
Adjusted_Due_Restricted_Fund_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Due to Restricted Funds |
AKH |
| 5.2 |
5 |
40 |
P5.2_C5_L40 |
Adjusted_Income_Tax_Payable_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Income Taxes Payable |
AKI |
| 5.2 |
5 |
45 |
P5.2_C5_L45 |
Adjusted_Payables_related_parties_non-current_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Payables to Related Parties, current |
AKJ |
| 5.2 |
5 |
50 |
P5.2_C5_L50 |
Adjusted_Current_Maturities_of_Long-term_Debt_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Current Maturities of Long-Term Debt |
AKK |
| 5.2 |
5 |
55 |
P5.2_C5_L55 |
Adjusted_Other_Current_Liabilities_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Other Current Liabilities |
AKL |
| 5.2 |
5 |
60 |
P5.2_C5_L60 |
Adjusted_Total_Current_Liabilities_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Current Liabilities - Total current liabilities |
AKM |
| 5.2 |
5 |
65 |
P5.2_C5_L65 |
Adjusted_Deferred_Income_Tax_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Deferred Credits - Deferred Income Taxes |
AKN |
| 5.2 |
5 |
70 |
P5.2_C5_L70 |
Adjusted_Deferred_Third_Party_Income_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Deferred Credits - Deferred Third Party Income |
AKO |
| 5.2 |
5 |
75 |
P5.2_C5_L75 |
Adjusted_Other_Deferred_Credits_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Deferred Credits - Other Deferred Credits |
AKP |
| 5.2 |
5 |
80 |
P5.2_C5_L80 |
Adjusted_Total_Deferred_Credits_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Deferred Credits - Total Deferred Credits |
AKQ |
| 5.2 |
5 |
85 |
P5.2_C5_L85 |
Adjusted_Mortgage_Payable_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Mortgages Payable |
AKR |
| 5.2 |
5 |
90 |
P5.2_C5_L90 |
Adjusted_Construction_Loans_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Construction Loans |
AKS |
| 5.2 |
5 |
95 |
P5.2_C5_L95 |
Adjusted_Notes_under_revolving_credit_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Notes Under Revolving Credit |
AKT |
| 5.2 |
5 |
100 |
P5.2_C5_L100 |
Adjusted_Capital_Lease_Obligations_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Capitalized Lease Obligations |
AKU |
| 5.2 |
5 |
105 |
P5.2_C5_L105 |
Adjusted_Bonds_Payable_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Bonds Payable |
AKV |
| 5.2 |
5 |
110 |
P5.2_C5_L110 |
Adjusted_Payables_Third_parties_non-current_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Payables to Related Parties, non-current |
AKW |
| 5.2 |
5 |
115 |
P5.2_C5_L115 |
Adjusted_Other_non-current_Liabilities_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Other non-current Liabilities |
AKX |
| 5.2 |
5 |
120 |
P5.2_C5_L120 |
Adjusted_Total_Long-term_Debt_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Total Long-term Debt |
AKY |
| 5.2 |
5 |
125 |
P5.2_C5_L125 |
Adjusted_Current_Maturities_of_Long-term_Debt_Line_125_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Amount shown as current maturities on Line 50 |
AKZ |
| 5.2 |
5 |
130 |
P5.2_C5_L130 |
Adjusted_Net_Long-term_Debt_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Long-Term Debt - Net Long-Term Debt |
ALA |
| 5.2 |
5 |
135 |
P5.2_C5_L135 |
Adjusted_Total_Liabilities_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Total Liabilities |
ALB |
| 5.2 |
5 |
140 |
P5.2_C5_L140 |
Fund_Equity_(not-for-profit)_General_Fund_Balance_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Fund Equity (not-for-profit) - General Fund Balance |
ALC |
| 5.2 |
5 |
145 |
P5.2_C5_L145 |
Fund_Equity_(not-for-profit)_Divisional_Fund_Balance_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Fund Equity (not-for-profit) - Divisional Fund Balance |
ALD |
| 5.2 |
5 |
150 |
P5.2_C5_L150 |
Equity_(investor-owned)_Preferred_Stock_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Equity (investor-owned) - Preferred Stock |
ALE |
| 5.2 |
5 |
155 |
P5.2_C5_L155 |
Equity_(investor-owned)_Common_Stock_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Equity (investor-owned) - Common Stock |
ALF |
| 5.2 |
5 |
160 |
P5.2_C5_L160 |
Equity_(investor-owned)_Additional_Paid-in-Capital_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Equity (investor-owned) - Additional Paid-in-Capital |
ALG |
| 5.2 |
5 |
165 |
P5.2_C5_L165 |
Equity_(investor-owned)_Retained_Earnings_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Equity (investor-owned) - Retained Earnings or Capital Account for Partnerships or Sole Proprietorships |
ALH |
| 5.2 |
5 |
170 |
P5.2_C5_L170 |
Equity_(investor-owned)_Treasury_Stock_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Equity (investor-owned) - Treasury Stock |
ALI |
| 5.2 |
5 |
175 |
P5.2_C5_L175 |
Equity_(investor-owned)_Divisional_Equity_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Equity (investor-owned) - Divisional Equity |
ALJ |
| 5.2 |
5 |
180 |
P5.2_C5_L180 |
Equity_(investor-owned)_Total_Equity_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Total Equity |
ALK |
| 5.2 |
5 |
185 |
P5.2_C5_L185 |
Total_Liabilities_and_Equity_Adjusted_Balance_Prior_Year |
Balance Sheet - General Fund - Liabilities and Equity - Adjusted Balance Prior Year - Total Liabilities and Equity - Adjusted Balance Prior Year |
ALL |
| 5.3 |
1 |
1 |
P5.3_C1_L1 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_1) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 1) |
ALM |
| 5.3 |
1 |
2 |
P5.3_C1_L2 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_2) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 2) |
ALN |
| 5.3 |
1 |
3 |
P5.3_C1_L3 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_3) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 3) |
ALO |
| 5.3 |
1 |
4 |
P5.3_C1_L4 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_4) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 4) |
ALP |
| 5.3 |
1 |
5 |
P5.3_C1_L5 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_5) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 5) |
ALQ |
| 5.3 |
1 |
6 |
P5.3_C1_L6 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_6) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 6) |
ALR |
| 5.3 |
1 |
7 |
P5.3_C1_L7 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_7) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 7) |
ALS |
| 5.3 |
1 |
8 |
P5.3_C1_L8 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_8) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 8) |
ALT |
| 5.3 |
1 |
9 |
P5.3_C1_L9 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_9) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 9) |
ALU |
| 5.3 |
1 |
10 |
P5.3_C1_L10 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_10) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 10) |
ALV |
| 5.3 |
1 |
11 |
P5.3_C1_L11 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_11) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 11) |
ALW |
| 5.3 |
1 |
12 |
P5.3_C1_L12 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_12) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 12) |
ALX |
| 5.3 |
1 |
13 |
P5.3_C1_L13 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_13) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 13) |
ALY |
| 5.3 |
1 |
14 |
P5.3_C1_L14 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_14) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 14) |
ALZ |
| 5.3 |
1 |
15 |
P5.3_C1_L15 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_15) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 15) |
AMA |
| 5.3 |
1 |
16 |
P5.3_C1_L16 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_16) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 16) |
AMB |
| 5.3 |
1 |
17 |
P5.3_C1_L17 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_17) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 17) |
AMC |
| 5.3 |
1 |
18 |
P5.3_C1_L18 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_18) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 18) |
AMD |
| 5.3 |
1 |
19 |
P5.3_C1_L19 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_19) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 19) |
AME |
| 5.3 |
1 |
20 |
P5.3_C1_L20 |
Line_number_for_amount_on_Page_5.2_Column_1_(Line_20) |
Supplemental Long-term Debt Information - Line Number for Long-term Debt amount reported on Page 5.2, Column 1 (Line 20) |
AMF |
| 5.3 |
2 |
1 |
P5.3_C2_L1 |
Date_Obligation_incurred_(year_only_)_(Line_1) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 1) |
AMG |
| 5.3 |
2 |
2 |
P5.3_C2_L2 |
Date_Obligation_incurred_(year_only_)_(Line_2) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 2) |
AMH |
| 5.3 |
2 |
3 |
P5.3_C2_L3 |
Date_Obligation_incurred_(year_only_)_(Line_3) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 3) |
AMI |
| 5.3 |
2 |
4 |
P5.3_C2_L4 |
Date_Obligation_incurred_(year_only_)_(Line_4) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 4) |
AMJ |
| 5.3 |
2 |
5 |
P5.3_C2_L5 |
Date_Obligation_incurred_(year_only_)_(Line_5) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 5) |
AMK |
| 5.3 |
2 |
6 |
P5.3_C2_L6 |
Date_Obligation_incurred_(year_only_)_(Line_6) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 6) |
AML |
| 5.3 |
2 |
7 |
P5.3_C2_L7 |
Date_Obligation_incurred_(year_only_)_(Line_7) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 7) |
AMM |
| 5.3 |
2 |
8 |
P5.3_C2_L8 |
Date_Obligation_incurred_(year_only_)_(Line_8) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 8) |
AMN |
| 5.3 |
2 |
9 |
P5.3_C2_L9 |
Date_Obligation_incurred_(year_only_)_(Line_9) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 9) |
AMO |
| 5.3 |
2 |
10 |
P5.3_C2_L10 |
Date_Obligation_incurred_(year_only_)_(Line_10) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 10) |
AMP |
| 5.3 |
2 |
11 |
P5.3_C2_L11 |
Date_Obligation_incurred_(year_only_)_(Line_11) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 11) |
AMQ |
| 5.3 |
2 |
12 |
P5.3_C2_L12 |
Date_Obligation_incurred_(year_only_)_(Line_12) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 12) |
AMR |
| 5.3 |
2 |
13 |
P5.3_C2_L13 |
Date_Obligation_incurred_(year_only_)_(Line_13) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 13) |
AMS |
| 5.3 |
2 |
14 |
P5.3_C2_L14 |
Date_Obligation_incurred_(year_only_)_(Line_14) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 14) |
AMT |
| 5.3 |
2 |
15 |
P5.3_C2_L15 |
Date_Obligation_incurred_(year_only_)_(Line_15) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 15) |
AMU |
| 5.3 |
2 |
16 |
P5.3_C2_L16 |
Date_Obligation_incurred_(year_only_)_(Line_16) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 16) |
AMV |
| 5.3 |
2 |
17 |
P5.3_C2_L17 |
Date_Obligation_incurred_(year_only_)_(Line_17) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 17) |
AMW |
| 5.3 |
2 |
18 |
P5.3_C2_L18 |
Date_Obligation_incurred_(year_only_)_(Line_18) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 18) |
AMX |
| 5.3 |
2 |
19 |
P5.3_C2_L19 |
Date_Obligation_incurred_(year_only_)_(Line_19) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 19) |
AMY |
| 5.3 |
2 |
20 |
P5.3_C2_L20 |
Date_Obligation_incurred_(year_only_)_(Line_20) |
Supplemental Long-term Debt Information - Date (YEAR ONLY) the Obligation from Page 5.2 Column 1 was incurred (Line 20) |
AMZ |
| 5.3 |
3 |
1 |
P5.3_C3_L1 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_1) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 1) |
ANA |
| 5.3 |
3 |
2 |
P5.3_C3_L2 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_2) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 2) |
ANB |
| 5.3 |
3 |
3 |
P5.3_C3_L3 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_3) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 3) |
ANC |
| 5.3 |
3 |
4 |
P5.3_C3_L4 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_4) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 4) |
AND |
| 5.3 |
3 |
5 |
P5.3_C3_L5 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_5) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 5) |
ANE |
| 5.3 |
3 |
6 |
P5.3_C3_L6 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_6) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 6) |
ANF |
| 5.3 |
3 |
7 |
P5.3_C3_L7 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_7) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 7) |
ANG |
| 5.3 |
3 |
8 |
P5.3_C3_L8 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_8) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 8) |
ANH |
| 5.3 |
3 |
9 |
P5.3_C3_L9 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_9) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 9) |
ANI |
| 5.3 |
3 |
10 |
P5.3_C3_L10 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_10) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 10) |
ANJ |
| 5.3 |
3 |
11 |
P5.3_C3_L11 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_11) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 11) |
ANK |
| 5.3 |
3 |
12 |
P5.3_C3_L12 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_12) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 12) |
ANL |
| 5.3 |
3 |
13 |
P5.3_C3_L13 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_13) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 13) |
ANM |
| 5.3 |
3 |
14 |
P5.3_C3_L14 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_14) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 14) |
ANN |
| 5.3 |
3 |
15 |
P5.3_C3_L15 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_15) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 15) |
ANO |
| 5.3 |
3 |
16 |
P5.3_C3_L16 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_16) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 16) |
ANP |
| 5.3 |
3 |
17 |
P5.3_C3_L17 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_17) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 17) |
ANQ |
| 5.3 |
3 |
18 |
P5.3_C3_L18 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_18) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 18) |
ANR |
| 5.3 |
3 |
19 |
P5.3_C3_L19 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_19) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 19) |
ANS |
| 5.3 |
3 |
20 |
P5.3_C3_L20 |
Principle_amount_at_Date_of_Obligation_(year_only)_(Line_20) |
Supplemental Long-term Debt Information - Principle amount of the Obligation from Page 5.2 Column 1 at date incurred (Line 20) |
ANT |
| 5.3 |
4 |
1 |
P5.3_C4_L1 |
Date_Due_(year_only)_(Line_1) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 1) |
ANU |
| 5.3 |
4 |
2 |
P5.3_C4_L2 |
Date_Due_(year_only)_(Line_2) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 2) |
ANV |
| 5.3 |
4 |
3 |
P5.3_C4_L3 |
Date_Due_(year_only)_(Line_3) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 3) |
ANW |
| 5.3 |
4 |
4 |
P5.3_C4_L4 |
Date_Due_(year_only)_(Line_4) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 4) |
ANX |
| 5.3 |
4 |
5 |
P5.3_C4_L5 |
Date_Due_(year_only)_(Line_5) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 5) |
ANY |
| 5.3 |
4 |
6 |
P5.3_C4_L6 |
Date_Due_(year_only)_(Line_6) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 6) |
ANZ |
| 5.3 |
4 |
7 |
P5.3_C4_L7 |
Date_Due_(year_only)_(Line_7) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 7) |
AOA |
| 5.3 |
4 |
8 |
P5.3_C4_L8 |
Date_Due_(year_only)_(Line_8) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 8) |
AOB |
| 5.3 |
4 |
9 |
P5.3_C4_L9 |
Date_Due_(year_only)_(Line_9) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 9) |
AOC |
| 5.3 |
4 |
10 |
P5.3_C4_L10 |
Date_Due_(year_only)_(Line_10) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 10) |
AOD |
| 5.3 |
4 |
11 |
P5.3_C4_L11 |
Date_Due_(year_only)_(Line_11) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 11) |
AOE |
| 5.3 |
4 |
12 |
P5.3_C4_L12 |
Date_Due_(year_only)_(Line_12) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 12) |
AOF |
| 5.3 |
4 |
13 |
P5.3_C4_L13 |
Date_Due_(year_only)_(Line_13) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 13) |
AOG |
| 5.3 |
4 |
14 |
P5.3_C4_L14 |
Date_Due_(year_only)_(Line_14) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 14) |
AOH |
| 5.3 |
4 |
15 |
P5.3_C4_L15 |
Date_Due_(year_only)_(Line_15) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 15) |
AOI |
| 5.3 |
4 |
16 |
P5.3_C4_L16 |
Date_Due_(year_only)_(Line_16) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 16) |
AOJ |
| 5.3 |
4 |
17 |
P5.3_C4_L17 |
Date_Due_(year_only)_(Line_17) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 17) |
AOK |
| 5.3 |
4 |
18 |
P5.3_C4_L18 |
Date_Due_(year_only)_(Line_18) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 18) |
AOL |
| 5.3 |
4 |
19 |
P5.3_C4_L19 |
Date_Due_(year_only)_(Line_19) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 19) |
AOM |
| 5.3 |
4 |
20 |
P5.3_C4_L20 |
Date_Due_(year_only)_(Line_20) |
Supplemental Long-term Debt Information - Due Date of Obligation reported on Page 5.2 Column 1 (Line 20) |
AON |
| 5.3 |
5 |
1 |
P5.3_C5_L1 |
Interest_Rate_(Line_1) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 1) |
AOO |
| 5.3 |
5 |
2 |
P5.3_C5_L2 |
Interest_Rate_(Line_2) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 2) |
AOP |
| 5.3 |
5 |
3 |
P5.3_C5_L3 |
Interest_Rate_(Line_3) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 3) |
AOQ |
| 5.3 |
5 |
4 |
P5.3_C5_L4 |
Interest_Rate_(Line_4) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 4) |
AOR |
| 5.3 |
5 |
5 |
P5.3_C5_L5 |
Interest_Rate_(Line_5) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 5) |
AOS |
| 5.3 |
5 |
6 |
P5.3_C5_L6 |
Interest_Rate_(Line_6) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 6) |
AOT |
| 5.3 |
5 |
7 |
P5.3_C5_L7 |
Interest_Rate_(Line_7) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 7) |
AOU |
| 5.3 |
5 |
8 |
P5.3_C5_L8 |
Interest_Rate_(Line_8) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 8) |
AOV |
| 5.3 |
5 |
9 |
P5.3_C5_L9 |
Interest_Rate_(Line_9) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 9) |
AOW |
| 5.3 |
5 |
10 |
P5.3_C5_L10 |
Interest_Rate_(Line_10) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 10) |
AOX |
| 5.3 |
5 |
11 |
P5.3_C5_L11 |
Interest_Rate_(Line_11) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 11) |
AOY |
| 5.3 |
5 |
12 |
P5.3_C5_L12 |
Interest_Rate_(Line_12) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 12) |
AOZ |
| 5.3 |
5 |
13 |
P5.3_C5_L13 |
Interest_Rate_(Line_13) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 13) |
APA |
| 5.3 |
5 |
14 |
P5.3_C5_L14 |
Interest_Rate_(Line_14) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 14) |
APB |
| 5.3 |
5 |
15 |
P5.3_C5_L15 |
Interest_Rate_(Line_15) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 15) |
APC |
| 5.3 |
5 |
16 |
P5.3_C5_L16 |
Interest_Rate_(Line_16) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 16) |
APD |
| 5.3 |
5 |
17 |
P5.3_C5_L17 |
Interest_Rate_(Line_17) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 17) |
APE |
| 5.3 |
5 |
18 |
P5.3_C5_L18 |
Interest_Rate_(Line_18) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 18) |
APF |
| 5.3 |
5 |
19 |
P5.3_C5_L19 |
Interest_Rate_(Line_19) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 19) |
APG |
| 5.3 |
5 |
20 |
P5.3_C5_L20 |
Interest_Rate_(Line_20) |
Supplemental Long-term Debt Information - Interest Rate of Obligation reported on Page 5.2 Column 1 (Line 20) |
APH |
| 5.3 |
6 |
1 |
P5.3_C6_L1 |
Unpaid_Principle_(Line_1) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 1) |
API |
| 5.3 |
6 |
2 |
P5.3_C6_L2 |
Unpaid_Principle_(Line_2) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 2) |
APJ |
| 5.3 |
6 |
3 |
P5.3_C6_L3 |
Unpaid_Principle_(Line_3) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 3) |
APK |
| 5.3 |
6 |
4 |
P5.3_C6_L4 |
Unpaid_Principle_(Line_4) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 4) |
APL |
| 5.3 |
6 |
5 |
P5.3_C6_L5 |
Unpaid_Principle_(Line_5) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 5) |
APM |
| 5.3 |
6 |
6 |
P5.3_C6_L6 |
Unpaid_Principle_(Line_6) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 6) |
APN |
| 5.3 |
6 |
7 |
P5.3_C6_L7 |
Unpaid_Principle_(Line_7) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 7) |
APO |
| 5.3 |
6 |
8 |
P5.3_C6_L8 |
Unpaid_Principle_(Line_8) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 8) |
APP |
| 5.3 |
6 |
9 |
P5.3_C6_L9 |
Unpaid_Principle_(Line_9) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 9) |
APQ |
| 5.3 |
6 |
10 |
P5.3_C6_L10 |
Unpaid_Principle_(Line_10) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 10) |
APR |
| 5.3 |
6 |
11 |
P5.3_C6_L11 |
Unpaid_Principle_(Line_11) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 11) |
APS |
| 5.3 |
6 |
12 |
P5.3_C6_L12 |
Unpaid_Principle_(Line_12) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 12) |
APT |
| 5.3 |
6 |
13 |
P5.3_C6_L13 |
Unpaid_Principle_(Line_13) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 13) |
APU |
| 5.3 |
6 |
14 |
P5.3_C6_L14 |
Unpaid_Principle_(Line_14) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 14) |
APV |
| 5.3 |
6 |
15 |
P5.3_C6_L15 |
Unpaid_Principle_(Line_15) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 15) |
APW |
| 5.3 |
6 |
16 |
P5.3_C6_L16 |
Unpaid_Principle_(Line_16) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 16) |
APX |
| 5.3 |
6 |
17 |
P5.3_C6_L17 |
Unpaid_Principle_(Line_17) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 17) |
APY |
| 5.3 |
6 |
18 |
P5.3_C6_L18 |
Unpaid_Principle_(Line_18) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 18) |
APZ |
| 5.3 |
6 |
19 |
P5.3_C6_L19 |
Unpaid_Principle_(Line_19) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 19) |
AQA |
| 5.3 |
6 |
20 |
P5.3_C6_L20 |
Unpaid_Principle_(Line_20) |
Supplemental Long-term Debt Information - Unpaid Principle of Obligation reported on Page 5.2 Column 1 (Line 20) |
AQB |
| 5.4 |
1 |
1 |
P5.4_C1_L1 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_1) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 1 |
AQC |
| 5.4 |
1 |
2 |
P5.4_C1_L2 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_2) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 2 |
AQD |
| 5.4 |
1 |
3 |
P5.4_C1_L3 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_3) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 3 |
AQE |
| 5.4 |
1 |
4 |
P5.4_C1_L4 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_4) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 4 |
AQF |
| 5.4 |
1 |
5 |
P5.4_C1_L5 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_5) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 5 |
AQG |
| 5.4 |
1 |
6 |
P5.4_C1_L6 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_6) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 6 |
AQH |
| 5.4 |
1 |
7 |
P5.4_C1_L7 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_7) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 7 |
AQI |
| 5.4 |
1 |
8 |
P5.4_C1_L8 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_8) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 8 |
AQJ |
| 5.4 |
1 |
9 |
P5.4_C1_L9 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_9) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 9 |
AQK |
| 5.4 |
1 |
10 |
P5.4_C1_L10 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_10) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 10 |
AQL |
| 5.4 |
1 |
11 |
P5.4_C1_L11 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_11) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 11 |
AQM |
| 5.4 |
1 |
12 |
P5.4_C1_L12 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_12) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 12 |
AQN |
| 5.4 |
1 |
13 |
P5.4_C1_L13 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_13) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 13 |
AQO |
| 5.4 |
1 |
14 |
P5.4_C1_L14 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_14) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 14 |
AQP |
| 5.4 |
1 |
15 |
P5.4_C1_L15 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_15) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 15 |
AQQ |
| 5.4 |
1 |
16 |
P5.4_C1_L16 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_16) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 16 |
AQR |
| 5.4 |
1 |
17 |
P5.4_C1_L17 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_17) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 17 |
AQS |
| 5.4 |
1 |
18 |
P5.4_C1_L18 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_18) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 18 |
AQT |
| 5.4 |
1 |
19 |
P5.4_C1_L19 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_19) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 19 |
AQU |
| 5.4 |
1 |
20 |
P5.4_C1_L20 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_20) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 20 |
AQV |
| 5.4 |
1 |
21 |
P5.4_C1_L21 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_21) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 21 |
AQW |
| 5.4 |
1 |
22 |
P5.4_C1_L22 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_22) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 22 |
AQX |
| 5.4 |
1 |
23 |
P5.4_C1_L23 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_23) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 23 |
AQY |
| 5.4 |
1 |
24 |
P5.4_C1_L24 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_24) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 24 |
AQZ |
| 5.4 |
1 |
25 |
P5.4_C1_L25 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_25) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 25 |
ARA |
| 5.4 |
1 |
26 |
P5.4_C1_L26 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_26) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 26 |
ARB |
| 5.4 |
1 |
27 |
P5.4_C1_L27 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_27) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 27 |
ARC |
| 5.4 |
1 |
28 |
P5.4_C1_L28 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_28) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 28 |
ARD |
| 5.4 |
1 |
29 |
P5.4_C1_L29 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_29) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 29 |
ARE |
| 5.4 |
1 |
30 |
P5.4_C1_L30 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Description_(Line_30) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Description of adjustment reported on Line 30 |
ARF |
| 5.4 |
2 |
1 |
P5.4_C2_L1 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_1) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 1 |
ARG |
| 5.4 |
2 |
2 |
P5.4_C2_L2 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_2) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 2 |
ARH |
| 5.4 |
2 |
3 |
P5.4_C2_L3 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_3) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 3 |
ARI |
| 5.4 |
2 |
4 |
P5.4_C2_L4 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_4) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 4 |
ARJ |
| 5.4 |
2 |
5 |
P5.4_C2_L5 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_5) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 5 |
ARK |
| 5.4 |
2 |
6 |
P5.4_C2_L6 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_6) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 6 |
ARL |
| 5.4 |
2 |
7 |
P5.4_C2_L7 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_7) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 7 |
ARM |
| 5.4 |
2 |
8 |
P5.4_C2_L8 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_8) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 8 |
ARN |
| 5.4 |
2 |
9 |
P5.4_C2_L9 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_9) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 9 |
ARO |
| 5.4 |
2 |
10 |
P5.4_C2_L10 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_10) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 10 |
ARP |
| 5.4 |
2 |
11 |
P5.4_C2_L11 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_11) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 11 |
ARQ |
| 5.4 |
2 |
12 |
P5.4_C2_L12 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_12) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 12 |
ARR |
| 5.4 |
2 |
13 |
P5.4_C2_L13 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_13) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 13 |
ARS |
| 5.4 |
2 |
14 |
P5.4_C2_L14 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_14) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 14 |
ART |
| 5.4 |
2 |
15 |
P5.4_C2_L15 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_15) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 15 |
ARU |
| 5.4 |
2 |
16 |
P5.4_C2_L16 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_16) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 16 |
ARV |
| 5.4 |
2 |
17 |
P5.4_C2_L17 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_17) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 17 |
ARW |
| 5.4 |
2 |
18 |
P5.4_C2_L18 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_18) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 18 |
ARX |
| 5.4 |
2 |
19 |
P5.4_C2_L19 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_19) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 19 |
ARY |
| 5.4 |
2 |
20 |
P5.4_C2_L20 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_20) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 20 |
ARZ |
| 5.4 |
2 |
21 |
P5.4_C2_L21 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_21) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 21 |
ASA |
| 5.4 |
2 |
22 |
P5.4_C2_L22 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_22) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 22 |
ASB |
| 5.4 |
2 |
23 |
P5.4_C2_L23 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_23) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 23 |
ASC |
| 5.4 |
2 |
24 |
P5.4_C2_L24 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_24) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 24 |
ASD |
| 5.4 |
2 |
25 |
P5.4_C2_L25 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_25) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 25 |
ASE |
| 5.4 |
2 |
26 |
P5.4_C2_L26 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_26) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 26 |
ASF |
| 5.4 |
2 |
27 |
P5.4_C2_L27 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_27) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 27 |
ASG |
| 5.4 |
2 |
28 |
P5.4_C2_L28 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_28) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 28 |
ASH |
| 5.4 |
2 |
29 |
P5.4_C2_L29 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_29) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 29 |
ASI |
| 5.4 |
2 |
30 |
P5.4_C2_L30 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Line_number_on_P5.1_and_5.2_(Line_30) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Page 5.1 or Page 5.2 Line number to which adjustment is being applied - Line 30 |
ASJ |
| 5.4 |
3 |
1 |
P5.4_C3_L1 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_1) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 1 |
ASK |
| 5.4 |
3 |
2 |
P5.4_C3_L2 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_2) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 2 |
ASL |
| 5.4 |
3 |
3 |
P5.4_C3_L3 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_3) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 3 |
ASM |
| 5.4 |
3 |
4 |
P5.4_C3_L4 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_4) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 4 |
ASN |
| 5.4 |
3 |
5 |
P5.4_C3_L5 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_5) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 5 |
ASO |
| 5.4 |
3 |
6 |
P5.4_C3_L6 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_6) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 6 |
ASP |
| 5.4 |
3 |
7 |
P5.4_C3_L7 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_7) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 7 |
ASQ |
| 5.4 |
3 |
8 |
P5.4_C3_L8 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_8) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 8 |
ASR |
| 5.4 |
3 |
9 |
P5.4_C3_L9 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_9) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 9 |
ASS |
| 5.4 |
3 |
10 |
P5.4_C3_L10 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_10) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 10 |
AST |
| 5.4 |
3 |
11 |
P5.4_C3_L11 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_11) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 11 |
ASU |
| 5.4 |
3 |
12 |
P5.4_C3_L12 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_12) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 12 |
ASV |
| 5.4 |
3 |
13 |
P5.4_C3_L13 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_13) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 13 |
ASW |
| 5.4 |
3 |
14 |
P5.4_C3_L14 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_14) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 14 |
ASX |
| 5.4 |
3 |
15 |
P5.4_C3_L15 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_15) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 15 |
ASY |
| 5.4 |
3 |
16 |
P5.4_C3_L16 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_16) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 16 |
ASZ |
| 5.4 |
3 |
17 |
P5.4_C3_L17 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_17) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 17 |
ATA |
| 5.4 |
3 |
18 |
P5.4_C3_L18 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_18) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 18 |
ATB |
| 5.4 |
3 |
19 |
P5.4_C3_L19 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_19) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 19 |
ATC |
| 5.4 |
3 |
20 |
P5.4_C3_L20 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_20) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 20 |
ATD |
| 5.4 |
3 |
21 |
P5.4_C3_L21 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_21) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 21 |
ATE |
| 5.4 |
3 |
22 |
P5.4_C3_L22 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_22) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 22 |
ATF |
| 5.4 |
3 |
23 |
P5.4_C3_L23 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_23) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 23 |
ATG |
| 5.4 |
3 |
24 |
P5.4_C3_L24 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_24) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 24 |
ATH |
| 5.4 |
3 |
25 |
P5.4_C3_L25 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_25) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 25 |
ATI |
| 5.4 |
3 |
26 |
P5.4_C3_L26 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_26) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 26 |
ATJ |
| 5.4 |
3 |
27 |
P5.4_C3_L27 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_27) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 27 |
ATK |
| 5.4 |
3 |
28 |
P5.4_C3_L28 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_28) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 28 |
ATL |
| 5.4 |
3 |
29 |
P5.4_C3_L29 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_29) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 29 |
ATM |
| 5.4 |
3 |
30 |
P5.4_C3_L30 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Amount_(Line_30) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Amount of adjustment (increase or ) reported on Line 30 |
ATN |
| 5.4 |
3 |
50 |
P5.4_C3_L50 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_TOTAL_Amount |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - TOTAL Amount of adjustments (increase or ) |
ATO |
| 5.4 |
4 |
1 |
P5.4_C4_L1 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_1) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 1 |
ATP |
| 5.4 |
4 |
2 |
P5.4_C4_L2 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_2) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 2 |
ATQ |
| 5.4 |
4 |
3 |
P5.4_C4_L3 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_3) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 3 |
ATR |
| 5.4 |
4 |
4 |
P5.4_C4_L4 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_4) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 4 |
ATS |
| 5.4 |
4 |
5 |
P5.4_C4_L5 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_5) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 5 |
ATT |
| 5.4 |
4 |
6 |
P5.4_C4_L6 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_6) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 6 |
ATU |
| 5.4 |
4 |
7 |
P5.4_C4_L7 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_7) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 7 |
ATV |
| 5.4 |
4 |
8 |
P5.4_C4_L8 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_8) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 8 |
ATW |
| 5.4 |
4 |
9 |
P5.4_C4_L9 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_9) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 9 |
ATX |
| 5.4 |
4 |
10 |
P5.4_C4_L10 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_10) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 10 |
ATY |
| 5.4 |
4 |
11 |
P5.4_C4_L11 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_11) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 11 |
ATZ |
| 5.4 |
4 |
12 |
P5.4_C4_L12 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_12) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 12 |
AUA |
| 5.4 |
4 |
13 |
P5.4_C4_L13 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_13) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 13 |
AUB |
| 5.4 |
4 |
14 |
P5.4_C4_L14 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_14) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 14 |
AUC |
| 5.4 |
4 |
15 |
P5.4_C4_L15 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_15) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 15 |
AUD |
| 5.4 |
4 |
16 |
P5.4_C4_L16 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_16) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 16 |
AUE |
| 5.4 |
4 |
17 |
P5.4_C4_L17 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_17) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 17 |
AUF |
| 5.4 |
4 |
18 |
P5.4_C4_L18 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_18) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 18 |
AUG |
| 5.4 |
4 |
19 |
P5.4_C4_L19 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_19) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 19 |
AUH |
| 5.4 |
4 |
20 |
P5.4_C4_L20 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_20) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 20 |
AUI |
| 5.4 |
4 |
21 |
P5.4_C4_L21 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_21) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 21 |
AUJ |
| 5.4 |
4 |
22 |
P5.4_C4_L22 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_22) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 22 |
AUK |
| 5.4 |
4 |
23 |
P5.4_C4_L23 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_23) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 23 |
AUL |
| 5.4 |
4 |
24 |
P5.4_C4_L24 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_24) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 24 |
AUM |
| 5.4 |
4 |
25 |
P5.4_C4_L25 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_25) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 25 |
AUN |
| 5.4 |
4 |
26 |
P5.4_C4_L26 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_26) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 26 |
AUO |
| 5.4 |
4 |
27 |
P5.4_C4_L27 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_27) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 27 |
AUP |
| 5.4 |
4 |
28 |
P5.4_C4_L28 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_28) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 28 |
AUQ |
| 5.4 |
4 |
29 |
P5.4_C4_L29 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_29) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 29 |
AUR |
| 5.4 |
4 |
30 |
P5.4_C4_L30 |
Adjustments_&_Reclassifications_Balance_Sheet_for_Computation_of_Return_on_Equity_Explanation_of_Adjustment_(Line_30) |
Adjustments and Reclassifications to Balance Sheet for Computation of Return on Equity Capital - Explanation of adjustment reported on Line 30 |
AUS |
| 6 |
1 |
5 |
P6_C1_L5 |
Plant_Replacement_and_Expansion_Fund_Cash |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Cash |
AUT |
| 6 |
1 |
10 |
P6_C1_L10 |
Plant_Replacement_and_Expansion_Fund_Investments_Marketable_Securities |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Investments, at cost - Marketable Securities |
AUU |
| 6 |
1 |
15 |
P6_C1_L15 |
Plant_Replacement_and_Expansion_Fund_Investments_Other |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Investments, at cost - Other |
AUV |
| 6 |
1 |
20 |
P6_C1_L20 |
Plant_Replacement_and_Expansion_Fund_Pledges_and_Other_Receivables |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Pledges and Other Receivables |
AUW |
| 6 |
1 |
25 |
P6_C1_L25 |
Plant_Replacement_and_Expansion_Fund_Due_from_Other_Funds |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Due From Other Funds |
AUX |
| 6 |
1 |
30 |
P6_C1_L30 |
Plant_Replacement_and_Expansion_Fund_Other_Assets |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Other Assets |
AUY |
| 6 |
1 |
50 |
P6_C1_L50 |
Plant_Replacement_and_Expansion_Fund_Total_Assets |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Total Assets |
AUZ |
| 6 |
1 |
105 |
P6_C1_L105 |
Specific_Purpose_Fund_Cash |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Cash |
AVA |
| 6 |
1 |
110 |
P6_C1_L110 |
Specific_Purpose_Fund_Marketable_Securities_at_Cost |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Marketable Securities, at cost |
AVB |
| 6 |
1 |
115 |
P6_C1_L115 |
Specific_Purpose_Fund_Pledges_and_Other_Receivables |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Pledges and Other Receivables |
AVC |
| 6 |
1 |
120 |
P6_C1_L120 |
Specific_Purpose_Fund_Due_from_Other_Funds |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Due From Other Funds |
AVD |
| 6 |
1 |
125 |
P6_C1_L125 |
Specific_Purpose_Fund_Other_Assets |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Other Assets |
AVE |
| 6 |
1 |
150 |
P6_C1_L150 |
Specific_Purpose_Fund_Total_Assets |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Total Assets |
AVF |
| 6 |
1 |
205 |
P6_C1_L205 |
Endowment_Fund_Cash |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Cash |
AVG |
| 6 |
1 |
210 |
P6_C1_L210 |
Endowment_Fund_Investments_Marketable_Securities |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Investments, at cost - Marketable Securities |
AVH |
| 6 |
1 |
215 |
P6_C1_L215 |
Endowment_Fund_Investments_Other |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Investments, at cost - Other |
AVI |
| 6 |
1 |
220 |
P6_C1_L220 |
Endowment_Fund_Pledges_and_Other_Receivables |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Pledges and Other Receivables |
AVJ |
| 6 |
1 |
225 |
P6_C1_L225 |
Endowment_Fund_Due_from_Other_Funds |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Due From Other Funds |
AVK |
| 6 |
1 |
230 |
P6_C1_L230 |
Endowment_Fund_Other_Assets |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Other Assets |
AVL |
| 6 |
1 |
250 |
P6_C1_L250 |
Endowment_Fund_Total_Assets |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Total Assets |
AVM |
| 6 |
2 |
5 |
P6_C2_L5 |
Plant_Replacement_and_Expansion_Fund_Cash_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Prior Year - Cash |
AVN |
| 6 |
2 |
10 |
P6_C2_L10 |
Plant_Replacement_and_Expansion_Fund_Investments_Marketable_Securities_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Prior Year - Investments, at cost - Marketable Securities |
AVO |
| 6 |
2 |
15 |
P6_C2_L15 |
Plant_Replacement_and_Expansion_Fund_Investments_Other_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Prior Year - Investments, at cost - Other |
AVP |
| 6 |
2 |
20 |
P6_C2_L20 |
Plant_Replacement_and_Expansion_Fund_Pledges_and_Other_Receivables_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Prior Year - Pledges and Other Receivables |
AVQ |
| 6 |
2 |
25 |
P6_C2_L25 |
Plant_Replacement_and_Expansion_Fund_Due_from_Other_Funds_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Prior Year - Due From Other Funds |
AVR |
| 6 |
2 |
30 |
P6_C2_L30 |
Plant_Replacement_and_Expansion_Fund_Other_Assets_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Prior Year - Other Assets |
AVS |
| 6 |
2 |
50 |
P6_C2_L50 |
Plant_Replacement_and_Expansion_Fund_Total_Assets_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Prior Year - Total Assets |
AVT |
| 6 |
2 |
105 |
P6_C2_L105 |
Specific_Purpose_Fund_Cash_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Prior Year - Cash |
AVU |
| 6 |
2 |
110 |
P6_C2_L110 |
Specific_Purpose_Fund_Marketable_Securities_at_Cost_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Prior Year - Marketable Securities, at cost |
AVV |
| 6 |
2 |
115 |
P6_C2_L115 |
Specific_Purpose_Fund_Pledges_and_Other_Receivables_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Prior Year - Pledges and Other Receivables |
AVW |
| 6 |
2 |
120 |
P6_C2_L120 |
Specific_Purpose_Fund_Due_from_Other_Funds_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Prior Year - Due From Other Funds |
AVX |
| 6 |
2 |
125 |
P6_C2_L125 |
Specific_Purpose_Fund_Other_Assets_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Prior Year - Other Assets |
AVY |
| 6 |
2 |
150 |
P6_C2_L150 |
Specific_Purpose_Fund_Total_Assets_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Prior Year - Total Assets |
AVZ |
| 6 |
2 |
205 |
P6_C2_L205 |
Endowment_Fund_Cash_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Prior Year - Cash |
AWA |
| 6 |
2 |
210 |
P6_C2_L210 |
Endowment_Fund_Investments_Marketable_Securities_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Prior Year - Investments, at cost - Marketable Securities |
AWB |
| 6 |
2 |
215 |
P6_C2_L215 |
Endowment_Fund_Investments_Other_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Prior Year - Investments, at cost - Other |
AWC |
| 6 |
2 |
220 |
P6_C2_L220 |
Endowment_Fund_Pledges_and_Other_Receivables_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Prior Year - Pledges and Other Receivables |
AWD |
| 6 |
2 |
225 |
P6_C2_L225 |
Endowment_Fund_Due_from_Other_Funds_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Prior Year - Due From Other Funds |
AWE |
| 6 |
2 |
230 |
P6_C2_L230 |
Endowment_Fund_Other_Assets_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Prior Year - Other Assets |
AWF |
| 6 |
2 |
250 |
P6_C2_L250 |
Endowment_Fund_Total_Assets_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Prior Year - Total Assets |
AWG |
| 6 |
3 |
5 |
P6_C3_L5 |
Plant_Replacement_and_Expansion_Fund_Due_Other_Funds |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Plant Replacement and Expansion Fund - Due to Other Funds |
AWH |
| 6 |
3 |
45 |
P6_C3_L45 |
Plant_Replacement_and_Expansion_Fund_Fund_Balance |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Plant Replacement and Expansion Fund - Fund Balance |
AWI |
| 6 |
3 |
50 |
P6_C3_L50 |
Plant_Replacement_and_Expansion_Fund_Total_Liabilities_and_Fund_Balance |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Plant Replacement and Expansion Fund - Total Liabilities and Fund Balance |
AWJ |
| 6 |
3 |
105 |
P6_C3_L105 |
Specific_Purpose_Fund_Due_Other_Funds |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Specific Purpose Fund - Due to Other Funds |
AWK |
| 6 |
3 |
145 |
P6_C3_L145 |
Specific_Purpose_Fund_Fund_Balance |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Specific Purpose Fund - Fund Balance |
AWL |
| 6 |
3 |
150 |
P6_C3_L150 |
Specific_Purpose_Fund_Total_Liabilities_and_Fund_Balance |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Specific Purpose Fund - Total Liabilities and Fund Balance |
AWM |
| 6 |
3 |
205 |
P6_C3_L205 |
Endowment_Fund_Mortgages |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Endowment Fund - Mortgages |
AWN |
| 6 |
3 |
210 |
P6_C3_L210 |
Endowment_Fund_Other_Liabilities |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Endowment Fund - Other Liabilities |
AWO |
| 6 |
3 |
215 |
P6_C3_L215 |
Endowment_Fund_Due_Other_Funds |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Endowment Fund - Due to Other Funds |
AWP |
| 6 |
3 |
245 |
P6_C3_L245 |
Endowment_Fund_Fund_Balance |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Endowment Fund - Fund Balance |
AWQ |
| 6 |
3 |
250 |
P6_C3_L250 |
Endowment_Fund_Total_Liabilities_and_Fund_Balance |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Endowment Fund - Total Liabilities and Fund Balance |
AWR |
| 6 |
4 |
5 |
P6_C4_L5 |
Plant_Replacement_and_Expansion_Fund_Due_Other_Funds_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Plant Replacement and Expansion Fund - Due to Other Funds |
AWS |
| 6 |
4 |
45 |
P6_C4_L45 |
Plant_Replacement_and_Expansion_Fund_Fund_Balance_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Plant Replacement and Expansion Fund - Fund Balance |
AWT |
| 6 |
4 |
50 |
P6_C4_L50 |
Plant_Replacement_and_Expansion_Fund_Total_Liabilities_and_Fund_Balance_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Plant Replacement and Expansion Fund - Total Liabilities and Fund Balance |
AWU |
| 6 |
4 |
105 |
P6_C4_L105 |
Specific_Purpose_Fund_Due_Other_Funds_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Specific Purpose Fund - Due to Other Funds |
AWV |
| 6 |
4 |
145 |
P6_C4_L145 |
Specific_Purpose_Fund_Fund_Balance_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Specific Purpose Fund - Fund Balance |
AWW |
| 6 |
4 |
150 |
P6_C4_L150 |
Specific_Purpose_Fund_Total_Liabilities_and_Fund_Balance_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Specific Purpose Fund - Total Liabilities and Fund Balance |
AWX |
| 6 |
4 |
205 |
P6_C4_L205 |
Endowment_Fund_Mortgages_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Endowment Fund - Mortgages |
AWY |
| 6 |
4 |
210 |
P6_C4_L210 |
Endowment_Fund_Other_Lities_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Endowment Fund - Other Liabilities |
AWZ |
| 6 |
4 |
215 |
P6_C4_L215 |
Endowment_Fund_Due_Other_Funds_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Endowment Fund - Due to Other Funds |
AXA |
| 6 |
4 |
245 |
P6_C4_L245 |
Endowment_Fund_Fund_Balance_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Endowment Fund - Fund Balance |
AXB |
| 6 |
4 |
250 |
P6_C4_L250 |
Endowment_Fund_Total_Liabilities_and_Fund_Balance_Prior_Year |
Balance Sheet - Restricted Funds - Liabilities and Fund Balances - Prior Year - Endowment Fund - Total Liabilities and Fund Balance |
AXC |
| 6 |
5 |
10 |
P6_C5_L10 |
Plant_Replacement_and_Expansion_Fund_Current_Market_Value_Marketable_Securities_Prior_Year |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Fund - Investments, at cost - Marketable Securities - Amount at cost |
AXD |
| 6 |
5 |
15 |
P6_C5_L15 |
Plant_Replacement_and_Expansion_Fund_Current_Maket_Value_of_Other_Investments |
Balance Sheet - Restricted Funds - Assets - Plant Replacement and Expansion Funds - Investments, at cost - Other Investments - Amount at cost |
AXE |
| 6 |
5 |
110 |
P6_C5_L110 |
Specific_Purpose_Fund_Current_Market_Value_of_Marketable_Securities |
Balance Sheet - Restricted Funds - Assets - Specific Purpose Fund - Marketable Securities - Amount at cost |
AXF |
| 6 |
5 |
210 |
P6_C5_L210 |
Endowment_Fund_Current_Maket_Value_of_Marketable_Securities |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Investments, at cost - Marketable Securities - Amount at cost |
AXG |
| 6 |
5 |
215 |
P6_C5_L215 |
Endowment_Fund_Current_Maket_Value_of_Other_Investments |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Investments, at cost - Other Investments - Amount at cost |
AXH |
| 6 |
91 |
210 |
P6_C91_L210 |
Endowment_Fund_Description_of_Other_Liabilities |
Balance Sheet - Restricted Funds - Assets - Endowment Fund - Description of Other Liabilities |
AXI |
| 7 |
1 |
1 |
P7_C1_L1 |
Equity_General_Fund_Beginning_Balance |
Statement of Changes in Equity - General Fund - Balance at the beginning of the year, as previously reported |
AXJ |
| 7 |
1 |
2 |
P7_C1_L2 |
Equity_General_Fund_Prior_Year_Audit_Adjustments |
Statement of Changes in Equity - General Fund - Prior Period Audit Adjustments |
AXK |
| 7 |
1 |
3 |
P7_C1_L3 |
Equity_General_Fund_Restatement_Beginning_balance_Line_3 |
Statement of Changes in Equity - General Fund - Restatement to beginning balance (Line 3) |
AXL |
| 7 |
1 |
4 |
P7_C1_L4 |
Equity_General_Fund_Restatement_Beginning_balance_Line_4 |
Statement of Changes in Equity - General Fund - Restatement to beginning balance (Line 4) |
AXM |
| 7 |
1 |
5 |
P7_C1_L5 |
Equity_General_Fund_Restatement_Beginning_balance_Line_5 |
Statement of Changes in Equity - General Fund - Restatement to beginning balance (Line 5) |
AXN |
| 7 |
1 |
6 |
P7_C1_L6 |
Equity_General_Fund_Restatement_Beginning_balance_Line_6 |
Statement of Changes in Equity - General Fund - Restatement of beginning balance (Line 6) |
AXO |
| 7 |
1 |
7 |
P7_C1_L7 |
Equity_General_Fund_Restated_Beginning_Balance |
Statement of Changes in Equity - General Fund - Restated Beginning Balance |
AXP |
| 7 |
1 |
8 |
P7_C1_L8 |
Equity_General_Fund_Net_Income |
Statement of Changes in Equity - General Fund - Additions / - Net Income/ |
AXQ |
| 7 |
1 |
9 |
P7_C1_L9 |
Equity_General_Fund_Capital_Contributions |
Statement of Changes in Equity - General Fund - Additions / - Capital Contributions |
AXR |
| 7 |
1 |
10 |
P7_C1_L10 |
Equity_General_Fund_Proceeds_from_sale_of_Stock |
Statement of Changes in Equity - General Fund - Additions / - Proceeds from Sale of Stock |
AXS |
| 7 |
1 |
11 |
P7_C1_L11 |
Equity_General_Fund_Owner's_Draw |
Statement of Changes in Equity - General Fund - Additions / - Owner's Draw |
AXT |
| 7 |
1 |
15 |
P7_C1_L15 |
Equity_General_Fund_Dividends_Declared |
Statement of Changes in Equity - General Fund - Additions / - Dividends Declared |
AXU |
| 7 |
1 |
16 |
P7_C1_L16 |
Equity_General_Fund_Donated_Property_Plant_&_Equipment |
Statement of Changes in Equity - General Fund - Additions / - Donated Property, Plant and Equipment |
AXV |
| 7 |
1 |
17 |
P7_C1_L17 |
Equity_General_Fund_Acquisition_of_Pooled_companies |
Statement of Changes in Equity - General Fund - Additions / - Acquisition of Pooled Companies |
AXW |
| 7 |
1 |
18 |
P7_C1_L18 |
Equity_General_Fund_Stock_Options_Exercised |
Statement of Changes in Equity - General Fund - Additions / - Stock Options Exercised |
AXX |
| 7 |
1 |
19 |
P7_C1_L19 |
Equity_General_Fund_Related_Party_Transfers |
Statement of Changes in Equity - General Fund - Additions / - Related Party Transfers |
AXY |
| 7 |
1 |
20 |
P7_C1_L20 |
Equity_General_Fund_Unrealized_losses_on_Marketable_Equity_Securities |
Statement of Changes in Equity - General Fund - Additions / - Unrealized losses on marketable equity securities |
AXZ |
| 7 |
1 |
21 |
P7_C1_L21 |
Equity_General_Fund_Other_Addition/deduction_Line_21 |
Statement of Changes in Equity - General Fund - Additions / - Other (Line 21) |
AYA |
| 7 |
1 |
22 |
P7_C1_L22 |
Equity_General_Fund_Other_Addition/deduction_Line_22 |
Statement of Changes in Equity - General Fund - Additions / - Other (Line 22) |
AYB |
| 7 |
1 |
23 |
P7_C1_L23 |
Equity_General_Fund_Total_Additions/deductions |
Statement of Changes in Equity - General Fund - Additions / - Total |
AYC |
| 7 |
1 |
25 |
P7_C1_L25 |
Equity_General_Fund_Property_and_Equipment_additions |
Statement of Changes in Equity - General Fund - Transfers - Property and Equipment Additions |
AYD |
| 7 |
1 |
26 |
P7_C1_L26 |
Equity_General_Fund_Principle_Payments_on_Long-term_Debt |
Statement of Changes in Equity - General Fund - Transfers - Principle Payments on Long-Term Debt |
AYE |
| 7 |
1 |
27 |
P7_C1_L27 |
Equity_General_Fund_Other_Transfer_Line_27 |
Statement of Changes in Equity - General Fund - Transfers - Other (Line 27) |
AYF |
| 7 |
1 |
28 |
P7_C1_L28 |
Equity_General_Fund_Other_Transfer_Line_28 |
Statement of Changes in Equity - General Fund - Transfers - Other (Line 28) |
AYG |
| 7 |
1 |
29 |
P7_C1_L29 |
Equity_General_Fund_Other_Transfer_Line_29 |
Statement of Changes in Equity - General Fund - Transfers - Other (Line 29) |
AYH |
| 7 |
1 |
30 |
P7_C1_L30 |
Equity_General_Fund_Other_Transfer_Line_30 |
Statement of Changes in Equity - General Fund - Transfers - Other (Line 30) |
AYI |
| 7 |
1 |
31 |
P7_C1_L31 |
Equity_General_Fund_Total_Transfers |
Statement of Changes in Equity - General Fund - Transfers - Total |
AYJ |
| 7 |
1 |
32 |
P7_C1_L32 |
Equity_General_Fund_Balance_at_end_of_the_year |
Statement of Changes in Equity - General Fund -Balance at the end of the year |
AYK |
| 7 |
2 |
1 |
P7_C2_L1 |
Equity_Plant_Repacement_and_Expansion_Fund_Beginning_Balance |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Balance at the beginning of the year, as previously reported |
AYL |
| 7 |
2 |
2 |
P7_C2_L2 |
Equity_Plant_Repacement_and_Expansion_Fund_Prior_Year_Audit_Adjustments |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Prior Year Audit Adjustments |
AYM |
| 7 |
2 |
3 |
P7_C2_L3 |
Equity_Plant_Repacement_and_Expansion_Fund_Restatement_Beginning_balance_Line_3 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Restatement to beginning balance (Line 3) |
AYN |
| 7 |
2 |
4 |
P7_C2_L4 |
Equity_Plant_Repacement_and_Expansion_Fund_Restatement_Beginning_balance_Line_4 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Restatement to beginning balance (Line 4) |
AYO |
| 7 |
2 |
5 |
P7_C2_L5 |
Equity_Plant_Repacement_and_Expansion_Fund_Restatement_Beginning_balance_Line_5 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Restatement to beginning balance (Line 5) |
AYP |
| 7 |
2 |
6 |
P7_C2_L6 |
Equity_Plant_Repacement_and_Expansion_Fund_Restatement_Beginning_balance_Line_6 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Restatement to beginning balance (Line 6) |
AYQ |
| 7 |
2 |
7 |
P7_C2_L7 |
Equity_Plant_Repacement_and_Expansion_Fund_Restated_Beginning_Balance |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Restated Beginning Balance |
AYR |
| 7 |
2 |
12 |
P7_C2_L12 |
Equity_Plant_Repacement_and_Expansion_Fund_Restricted_Contributions_and_Grants |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Restricted Contributions and Grants |
AYS |
| 7 |
2 |
13 |
P7_C2_L13 |
Equity_Plant_Repacement_and_Expansion_Fund_Restricted_Investment_Income |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Investment Income |
AYT |
| 7 |
2 |
14 |
P7_C2_L14 |
Equity_Plant_Repacement_and_Expansion_Fund_Expenditures_for_specific_purposes |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Expenditures for specific purposes |
AYU |
| 7 |
2 |
16 |
P7_C2_L16 |
Equity_Plant_Repacement_and_Expansion_Fund_Donated_Property_Plant_&_Equipment |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Donated Property, Plant and Equipment |
AYV |
| 7 |
2 |
20 |
P7_C2_L20 |
Equity_Plant_Repacement_and_Expansion_Fund_Unrealized_loss_on_Marketable_Equity_Securities |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Unrealized loss on Maraketable Equity securities |
AYW |
| 7 |
2 |
21 |
P7_C2_L21 |
Equity_Plant_Repacement_and_Expansion_Fund_Other_Addition/deduction_Line_21 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Other (Line 21) |
AYX |
| 7 |
2 |
22 |
P7_C2_L22 |
Equity_Plant_Repacement_and_Expansion_Fund_Other_Addition/deduction_Line_22 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Other (Line 22) |
AYY |
| 7 |
2 |
23 |
P7_C2_L23 |
Equity_Plant_Repacement_and_Expansion_Fund_Total_Additions/deductions |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Additions/ - Total |
AYZ |
| 7 |
2 |
25 |
P7_C2_L25 |
Equity_Plant_Repacement_and_Expansion_Fund_Property_and_Equipment_additions |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Transfers - Property and Equipment additions |
AZA |
| 7 |
2 |
26 |
P7_C2_L26 |
Equity_Plant_Repacement_and_Expansion_Fund_Principle_Payments_on_Long-term_Debt |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Transfers - Principle payments on Long-term debt |
AZB |
| 7 |
2 |
27 |
P7_C2_L27 |
Equity_Plant_Repacement_and_Expansion_Fund_Other_Transfer_Line_27 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Transfers - Other (Line 27) |
AZC |
| 7 |
2 |
28 |
P7_C2_L28 |
Equity_Plant_Repacement_and_Expansion_Fund_Other_Transfer_Line_28 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Transfers - Other (Line 28) |
AZD |
| 7 |
2 |
29 |
P7_C2_L29 |
Equity_Plant_Repacement_and_Expansion_Fund_Other_Transfer_Line_29 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Transfers - Other (Line 29) |
AZE |
| 7 |
2 |
30 |
P7_C2_L30 |
Equity_Plant_Repacement_and_Expansion_Fund_Other_Transfer_Line_30 |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Transfers - Other (Line 30) |
AZF |
| 7 |
2 |
31 |
P7_C2_L31 |
Equity_Plant_Repacement_and_Expansion_Fund_Total_Transfers |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Transfers - Total |
AZG |
| 7 |
2 |
32 |
P7_C2_L32 |
Equity_Plant_Repacement_and_Expansion_Fund_Balance_at_end_of_the_year |
Statement of Changes in Equity - Plant Replacement and Expansion Fund - Balance at the end of the year |
AZH |
| 7 |
3 |
1 |
P7_C3_L1 |
Equity_Specific_Purpose_Fund_Beginning_Balance |
Statement of Changes in Equity - Specific Purpose Fund - Balance at beginning of the year, as previously reported |
AZI |
| 7 |
3 |
2 |
P7_C3_L2 |
Equity_Specific_Purpose_Fund_Prior_Year_Audit_Adjustments |
Statement of Changes in Equity - Specific Purpose Fund - Prior Year Audit Adjustments |
AZJ |
| 7 |
3 |
3 |
P7_C3_L3 |
Equity_Specific_Purpose_Fund_Restatement_Beginning_balance_Line_3 |
Statement of Changes in Equity - Specific Purpose Fund - Restatement to beginning balance (Line 3) |
AZK |
| 7 |
3 |
4 |
P7_C3_L4 |
Equity_Specific_Purpose_Fund_Restatement_Beginning_balance_Line_4 |
Statement of Changes in Equity - Specific Purpose Fund - Restatement to beginning balance (Line 4) |
AZL |
| 7 |
3 |
5 |
P7_C3_L5 |
Equity_Specific_Purpose_Fund_Restatement_Beginning_balance_Line_5 |
Statement of Changes in Equity - Specific Purpose Fund - Restatement to beginning balance (Line 5) |
AZM |
| 7 |
3 |
6 |
P7_C3_L6 |
Equity_Specific_Purpose_Fund_Restatement_Beginning_balance_Line_6 |
Statement of Changes in Equity - Specific Purpose Fund - Restatement to beginning balance (Line 6) |
AZN |
| 7 |
3 |
7 |
P7_C3_L7 |
Equity_Specific_Purpose_Fund_Restated_Beginning_Balance |
Statement of Changes in Equity - Specific Purpose Fund - Restated Beginning Balance |
AZO |
| 7 |
3 |
12 |
P7_C3_L12 |
Equity_Specific_Purpose_Fund_Restricted_Contributions_and_Grants |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Restricted Contributions and Grants |
AZP |
| 7 |
3 |
13 |
P7_C3_L13 |
Equity_Specific_Purpose_Fund_Restricted_Investment_Income |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Restricted Investment Income |
AZQ |
| 7 |
3 |
14 |
P7_C3_L14 |
Equity_Specific_Purpose_Fund_Expenditures_for_specific_purposes |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Expenditures for Specific Purposes |
AZR |
| 7 |
3 |
16 |
P7_C3_L16 |
Equity_Specific_Purpose_Fund_Donated_Property_Plant_&_Equipment |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Donated Property, Plant and Equipment |
AZS |
| 7 |
3 |
20 |
P7_C3_L20 |
Equity_Specific_Purpose_Fund_Unrealized_loss_on_Marketable_Equity_Securities |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Unrealized Losses on Marketable Equity Securities |
AZT |
| 7 |
3 |
21 |
P7_C3_L21 |
Equity_Specific_Purpose_Fund_Other_Addition/deduction_Line_21 |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Other (Line 21) |
AZU |
| 7 |
3 |
22 |
P7_C3_L22 |
Equity_Specific_Purpose_Fund_Other_Addition/deduction_Line_22 |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Other (Line 22) |
AZV |
| 7 |
3 |
23 |
P7_C3_L23 |
Equity_Specific_Purpose_Fund_Total_Additions/deductions |
Statement of Changes in Equity - Specific Purpose Fund - Additions/ - Total |
AZW |
| 7 |
3 |
25 |
P7_C3_L25 |
Equity_Specific_Purpose_Fund_Property_and_Equipment_additions |
Statement of Changes in Equity - Specific Purpose Fund - Transfers - Property and Equipment Additions |
AZX |
| 7 |
3 |
26 |
P7_C3_L26 |
Equity_Specific_Purpose_Fund_Principle_Payments_on_Long-term_Debt |
Statement of Changes in Equity - Specific Purpose Fund - Transfers - Principle Payments on Long-Term Debt |
AZY |
| 7 |
3 |
27 |
P7_C3_L27 |
Equity_Specific_Purpose_Fund_Other_Transfer_Line_27 |
Statement of Changes in Equity - Specific Purpose Fund - Transfers - Other (Line 27) |
AZZ |
| 7 |
3 |
28 |
P7_C3_L28 |
Equity_Specific_Purpose_Fund_Other_Transfer_Line_28 |
Statement of Changes in Equity - Specific Purpose Fund - Transfers - Other (Line 28) |
BAA |
| 7 |
3 |
29 |
P7_C3_L29 |
Equity_Specific_Purpose_Fund_Other_Transfer_Line_29 |
Statement of Changes in Equity - Specific Purpose Fund - Transfers - Other (Line 29) |
BAB |
| 7 |
3 |
30 |
P7_C3_L30 |
Equity_Specific_Purpose_Fund_Other_Transfer_Line_30 |
Statement of Changes in Equity - Specific Purpose Fund - Transfers - Other (Line 30) |
BAC |
| 7 |
3 |
31 |
P7_C3_L31 |
Equity_Specific_Purpose_Fund_Total_Transfers |
Statement of Changes in Equity - Specific Purpose Fund - Transfers - Total |
BAD |
| 7 |
3 |
32 |
P7_C3_L32 |
Equity_Specific_Purpose_Fund_Balance_at_end_of_the_year |
Statement of Changes in Equity - Specific Purpose Fund - Balance at the end of the year |
BAE |
| 7 |
4 |
1 |
P7_C4_L1 |
Equity_Endowment_Fund_Beginning_Balance |
Statement of Changes in Equity - Endowment Fund - Balance at beginning of the year, as previously reported |
BAF |
| 7 |
4 |
2 |
P7_C4_L2 |
Equity_Endowment_Fund_Prior_Year_Audit_Adjustments |
Statement of Changes in Equity - Endowment Fund - Prior Year Audit Adjustments |
BAG |
| 7 |
4 |
3 |
P7_C4_L3 |
Equity_Endowment_Fund_Restatement_Beginning_balance_Line_3 |
Statement of Changes in Equity - Endowment Fund - Restatement to beginning balance (Line 3) |
BAH |
| 7 |
4 |
4 |
P7_C4_L4 |
Equity_Endowment_Fund_Restatement_Beginning_balance_Line_4 |
Statement of Changes in Equity - Endowment Fund - Restatement to beginning balance (Line 4) |
BAI |
| 7 |
4 |
5 |
P7_C4_L5 |
Equity_Endowment_Fund_Restatement_Beginning_balance_Line_5 |
Statement of Changes in Equity - Endowment Fund - Restatement to beginning balance (Line 5) |
BAJ |
| 7 |
4 |
6 |
P7_C4_L6 |
Equity_Endowment_Fund_Restatement_Beginning_balance_Line_6 |
Statement of Changes in Equity - Endowment Fund - Restatement to beginning balance (Line 6) |
BAK |
| 7 |
4 |
7 |
P7_C4_L7 |
Equity_Endowment_Fund_Restated_Beginning_Balance |
Statement of Changes in Equity - Endowment Fund - Restated Beginning Balance |
BAL |
| 7 |
4 |
12 |
P7_C4_L12 |
Equity_Endowment_Fund_Restricted_Contributions_and_Grants |
Statement of Changes in Equity - Endowment Fund - Additions/ - Restricted Contributions and Grants |
BAM |
| 7 |
4 |
13 |
P7_C4_L13 |
Equity_Endowment_Fund_Restricted_Investment_Income |
Statement of Changes in Equity - Endowment Fund - Additions/ - Restricted Investment Income |
BAN |
| 7 |
4 |
14 |
P7_C4_L14 |
Equity_Endowment_Fund_Expenditures_for_specific_purposes |
Statement of Changes in Equity - Endowment Fund - Additions/ - Expenditures for Specific Purposes |
BAO |
| 7 |
4 |
20 |
P7_C4_L20 |
Equity_Endowment_Fund_Unrealized_loss_on_Marketable_Equity_Securities |
Statement of Changes in Equity - Endowment Fund - Additions/ - Unrealized losses on Marketable Equity Securities |
BAP |
| 7 |
4 |
21 |
P7_C4_L21 |
Equity_Endowment_Fund_Other_Addition/deduction_Line_21 |
Statement of Changes in Equity - Endowment Fund - Additions/ - Other (Line 21) |
BAQ |
| 7 |
4 |
22 |
P7_C4_L22 |
Equity_Endowment_Fund_Other_Addition/deduction_Line_22 |
Statement of Changes in Equity - Endowment Fund - Additions/ - Other (Line 22) |
BAR |
| 7 |
4 |
23 |
P7_C4_L23 |
Equity_Endowment_Fund_Total_Additions/deductions |
Statement of Changes in Equity - Endowment Fund - Additions/ - Total |
BAS |
| 7 |
4 |
25 |
P7_C4_L25 |
Equity_Endowment_Fund_Property_and_Equipment_additions |
Statement of Changes in Equity - Endowment Fund - Transfers - Property and Equipment additions |
BAT |
| 7 |
4 |
26 |
P7_C4_L26 |
Equity_Endowment_Fund_Principle_Payments_on_Long-term_Debt |
Statement of Changes in Equity - Endowment Fund - Transfers - Principle Payments on Long-Term Debt |
BAU |
| 7 |
4 |
27 |
P7_C4_L27 |
Equity_Endowment_Fund_Other_Transfer_Line_27 |
Statement of Changes in Equity - Endowment Fund - Transfers - Other (Line 27) |
BAV |
| 7 |
4 |
28 |
P7_C4_L28 |
Equity_Endowment_Fund_Other_Transfer_Line_28 |
Statement of Changes in Equity - Endowment Fund - Transfers - Other (Line 28) |
BAW |
| 7 |
4 |
29 |
P7_C4_L29 |
Equity_Endowment_Fund_Other_Transfer_Line_29 |
Statement of Changes in Equity - Endowment Fund - Transfers - Other (Line 29) |
BAX |
| 7 |
4 |
30 |
P7_C4_L30 |
Equity_Endowment_Fund_Other_Transfer_Line_30 |
Statement of Changes in Equity - Endowment Fund - Transfers - Other (Line 30) |
BAY |
| 7 |
4 |
31 |
P7_C4_L31 |
Equity_Endowment_Fund_Total_Transfers |
Statement of Changes in Equity - Endowment Fund - Transfers - Total |
BAZ |
| 7 |
4 |
32 |
P7_C4_L32 |
Equity_Endowment_Fund_Balance_at_end_of_the_year |
Statement of Changes in Equity - Endowment Fund - Balance at end of year |
BBA |
| 7 |
91 |
3 |
P7_C91_L3 |
Equity_Description_of_Other_Adjustment_on_Line_3 |
Statement of Changes in Equity - Description of Other Adjustment to beginning balance on Line 3 |
BBB |
| 7 |
91 |
4 |
P7_C91_L4 |
Equity_Description_of_Other_Adjustment_on_Line_4 |
Statement of Changes in Equity - Description of Other Adjustment to beginning balance on Line 4 |
BBC |
| 7 |
91 |
5 |
P7_C91_L5 |
Equity_Description_of_Other_Adjustment_on_Line_5 |
Statement of Changes in Equity - Description of Other Adjustment to beginning balance on Line 5 |
BBD |
| 7 |
91 |
6 |
P7_C91_L6 |
Equity_Description_of_Other_Adjustment_on_Line_6 |
Statement of Changes in Equity - Description of Other Adjustment to beginning balance on Line 6 |
BBE |
| 7 |
91 |
21 |
P7_C91_L21 |
Equity_Description_of_Other_Addition/deduction_on_Line_21 |
Statement of Changes in Equity - Description of Other Addition/ on Line 21 |
BBF |
| 7 |
91 |
22 |
P7_C91_L22 |
Equity_Description_of_Other_Addition/deduction_on_Line_22 |
Statement of Changes in Equity - Description of Other Addition/ on Line 22 |
BBG |
| 7 |
91 |
27 |
P7_C91_L27 |
Equity_Description_of_Other_Transfer_on_Line_27 |
Statement of Changes in Equity - Description of Other Transfer on Line 27 |
BBH |
| 7 |
91 |
28 |
P7_C91_L28 |
Equity_Description_of_Other_Transfer_on_Line_28 |
Statement of Changes in Equity - Description of Other Transfer on Line 28 |
BBI |
| 7 |
91 |
29 |
P7_C91_L29 |
Equity_Description_of_Other_Transfer_on_Line_29 |
Statement of Changes in Equity - Description of Other Transfer on Line 29 |
BBJ |
| 7 |
91 |
30 |
P7_C91_L30 |
Equity_Description_of_Other_Transfer_on_Line_30 |
Statement of Changes in Equity - Description of Other Transfer on Line 30 |
BBK |
| 8 |
1 |
5 |
P8_C1_L5 |
Income_Statement_Gross_Routine_Services_Revenue |
Income Statement - Health Care Revenues - Gross Routine Services Revenue |
BBL |
| 8 |
1 |
7 |
P8_C1_L7 |
Income_Statement_Gross_Ancillary_Services_Revenue |
Income Statement - Health Care Revenues - Gross Ancillary Services Revenue |
BBM |
| 8 |
1 |
10 |
P8_C1_L10 |
Income_Statement_Deductions_from_Revenue |
Income Statement - Health Care Revenues - Deductions from Revenue |
BBN |
| 8 |
1 |
15 |
P8_C1_L15 |
Income_Statement_Net_Patient_Revenue |
Income Statement - Health Care Revenues - Net Patient Service Revenue |
BBO |
| 8 |
1 |
20 |
P8_C1_L20 |
Income_Statement_Other_Operating_Revenue_from_Health_Care_Operations |
Income Statement - Health Care Revenues - Other Operating Revenue from Health Care Operations |
BBP |
| 8 |
1 |
25 |
P8_C1_L25 |
Income_Statement_Net_Operating_Revenue_from_Health_Care_Operations |
Income Statement - Health Care Revenues - Net Operating Revenue from Health Care Operations |
BBQ |
| 8 |
1 |
30 |
P8_C1_L30 |
Income_Statement_Expenses_Skilled_Nursing_Care |
Income Statement - Health Care Expenses - Routine Services - Skilled Nursing Care |
BBR |
| 8 |
1 |
35 |
P8_C1_L35 |
Income_Statement_Expenses_Intermediate_Care |
Income Statement - Health Care Expenses - Routine Services - Intermediate Care |
BBS |
| 8 |
1 |
40 |
P8_C1_L40 |
Income_Statement_Expenses_Mentally_Disordered |
Income Statement - Health Care Expenses - Routine Services - Mentally Disordered Care |
BBT |
| 8 |
1 |
45 |
P8_C1_L45 |
Income_Statement_Expenses_Developmentally_Disabled |
Income Statement - Health Care Expenses - Routine Services - Developmentally Disabled Care |
BBU |
| 8 |
1 |
50 |
P8_C1_L50 |
Income_Statement_Expenses_Sub-Acute_Care |
Income Statement - Health Care Expenses - Routine Services - Sub-Acute Care |
BBV |
| 8 |
1 |
51 |
P8_C1_L51 |
Income_Statement_Expenses_Sub-Acute_Care_Pediatric |
Income Statement - Health Care Expenses - Routine Services - Sub-Acute Care Pediatric |
BBW |
| 8 |
1 |
53 |
P8_C1_L53 |
Income_Statement_Expenses_Transitional_Inpatient_Care |
Income Statement - Health Care Expenses - Routine Services - Transitional Inpatient Care |
BBX |
| 8 |
1 |
55 |
P8_C1_L55 |
Income_Statement_Expenses_Hospice_Inpatient_Care |
Income Statement - Health Care Expenses - Routine Services - Hospice Inpatient Care |
BBY |
| 8 |
1 |
60 |
P8_C1_L60 |
Income_Statement_Expenses_Other_Routine_Care |
Income Statement - Health Care Expenses - Routine Services - Other Routine Care |
BBZ |
| 8 |
1 |
65 |
P8_C1_L65 |
Income_Statement_Expenses_Total_Routine_Care_Services |
Income Statement - Health Care Expenses - Routine Services - Total |
BCA |
| 8 |
1 |
70 |
P8_C1_L70 |
Income_Statement_Expenses_Patient_Supplies |
Income Statement - Health Care Expenses - Ancillary Services - Patient Supplies |
BCB |
| 8 |
1 |
72 |
P8_C1_L72 |
Income_Statement_Expenses_Specialized_Support_Surfaces |
Income Statement - Health Care Expenses - Ancillary Services - Specialized Support Surfaces |
BCC |
| 8 |
1 |
75 |
P8_C1_L75 |
Income_Statement_Expenses_Physical_Therapy |
Income Statement - Health Care Expenses - Ancillary Services - Physical Therapy |
BCD |
| 8 |
1 |
76 |
P8_C1_L76 |
Income_Statement_Expenses_Respiratory_Therapy |
Income Statement - Health Care Expenses - Ancillary Services - Respiratory Therapy |
BCE |
| 8 |
1 |
77 |
P8_C1_L77 |
Income_Statement_Expenses_Occupational_Therapy |
Income Statement - Health Care Expenses - Ancillary Services - Occupational Therapy |
BCF |
| 8 |
1 |
78 |
P8_C1_L78 |
Income_Statement_Expenses_Speech_Pathology |
Income Statement - Health Care Expenses - Ancillary Services - Speech Pathology |
BCG |
| 8 |
1 |
80 |
P8_C1_L80 |
Income_Statement_Expenses_Pharmacy |
Income Statement - Health Care Expenses - Ancillary Services - Pharmacy |
BCH |
| 8 |
1 |
85 |
P8_C1_L85 |
Income_Statement_Expenses_Laboratory |
Income Statement - Health Care Expenses - Ancillary Services - Laboratory |
BCI |
| 8 |
1 |
90 |
P8_C1_L90 |
Income_Statement_Expenses_Home_Health_Care_Services |
Income Statement - Health Care Expenses - Ancillary Services - Home Health Care Services |
BCJ |
| 8 |
1 |
95 |
P8_C1_L95 |
Income_Statement_Expenses_Other_Ancillary_Services |
Income Statement - Health Care Expenses - Ancillary Services - Other Ancillary Services |
BCK |
| 8 |
1 |
100 |
P8_C1_L100 |
Income_Statement_Expenses_Total_Ancillary_Services |
Income Statement - Health Care Expenses - Ancillary Services - Total |
BCL |
| 8 |
1 |
105 |
P8_C1_L105 |
Income_Statement_Expenses_Plant_Operations_and_Maintenance |
Income Statement - Health Care Expenses - Support Services - Plant Operations and Maintenance |
BCM |
| 8 |
1 |
110 |
P8_C1_L110 |
Income_Statement_Expenses_Housekeeping |
Income Statement - Health Care Expenses - Support Services - Housekeeping |
BCN |
| 8 |
1 |
115 |
P8_C1_L115 |
Income_Statement_Expenses_Laundry_&_Linen |
Income Statement - Health Care Expenses - Support Services - Laundry and Linen |
BCO |
| 8 |
1 |
120 |
P8_C1_L120 |
Income_Statement_Expenses_Dietary |
Income Statement - Health Care Expenses - Support Services - Dietary |
BCP |
| 8 |
1 |
125 |
P8_C1_L125 |
Income_Statement_Expenses_Social_Services |
Income Statement - Health Care Expenses - Support Services - Social Services |
BCQ |
| 8 |
1 |
130 |
P8_C1_L130 |
Income_Statement_Expenses_Activities |
Income Statement - Health Care Expenses - Support Services - Activities |
BCR |
| 8 |
1 |
135 |
P8_C1_L135 |
Income_Statement_Expenses_Inservice_Education_Nursing |
Income Statement - Health Care Expenses - Support Services - Inservice Education Nursing |
BCS |
| 8 |
1 |
140 |
P8_C1_L140 |
Income_Statement_Expenses_Administration |
Income Statement - Health Care Expenses - Support Services - Administration |
BCT |
| 8 |
1 |
145 |
P8_C1_L145 |
Income_Statement_Expenses_Total_Support_Services |
Income Statement - Health Care Expenses - Support Services - Total |
BCU |
| 8 |
1 |
155 |
P8_C1_L155 |
Income_Statement_Expenses_Depreciation_and_Amortization |
Income Statement - Health Care Expenses - Property Expenses - Depreciation and Amortization |
BCV |
| 8 |
1 |
160 |
P8_C1_L160 |
Income_Statement_Expenses_Leases_and_Rentals |
Income Statement - Health Care Expenses - Property Expenses - Leases and Rentals |
BCW |
| 8 |
1 |
165 |
P8_C1_L165 |
Income_Statement_Expenses_Property_Tax |
Income Statement - Health Care Expenses - Property Expenses - Property Tax |
BCX |
| 8 |
1 |
170 |
P8_C1_L170 |
Income_Statement_Expenses_Property_Insurance |
Income Statement - Health Care Expenses - Property Expenses - Property Insurance |
BCY |
| 8 |
1 |
175 |
P8_C1_L175 |
Income_Statement_Expenses_Interest_on_Property_Plant_&_Equipment |
Income Statement - Health Care Expenses - Property Expenses - Interest on Property, Plant and Equipment |
BCZ |
| 8 |
1 |
180 |
P8_C1_L180 |
Income_Statement_Expenses_Total_Property |
Income Statement - Health Care Expenses - Property Expenses - Total |
BDA |
| 8 |
1 |
185 |
P8_C1_L185 |
Income_Statement_Expenses_Interest_Other |
Income Statement - Health Care Expenses - Other Expenses - Interest - Other |
BDB |
| 8 |
1 |
190 |
P8_C1_L190 |
Income_Statement_Expenses_Provision_for_Bad_debts |
Income Statement - Health Care Expenses - Other Expenses - Provision for Bad Debts |
BDC |
| 8 |
1 |
195 |
P8_C1_L195 |
Income_Statement_Expenses_Total_Other |
Income Statement - Health Care Expenses - Other Expenses - Total |
BDD |
| 8 |
1 |
200 |
P8_C1_L200 |
Income_Statement_Expenses_Total_Health_Care |
Income Statement - Health Care Expenses - Total |
BDE |
| 8 |
1 |
205 |
P8_C1_L205 |
Income_Statement_Income/Loss_from_Health_Care_Operations |
Income Statement - Income/ from Health Care Operations |
BDF |
| 8 |
1 |
210 |
P8_C1_L210 |
Income_Statement_Net_Non-health_Care_revenue_and_expenses |
Income Statement - Net Nonhealth Care Revenue and Expense |
BDG |
| 8 |
1 |
215 |
P8_C1_L215 |
Income_Statement_Income_before_Income_Taxes_and_Extraordinary_items |
Income Statement - Income/ before Income Taxes and Extraordinary Items |
BDH |
| 8 |
1 |
220 |
P8_C1_L220 |
Income_Statement_Income_Tax_Current |
Income Statement - Provision for Income Taxes - Current |
BDI |
| 8 |
1 |
225 |
P8_C1_L225 |
Income_Statement_Income_Tax_Deferred |
Income Statement - Provision for Income Taxes - Deferred |
BDJ |
| 8 |
1 |
230 |
P8_C1_L230 |
Income_Statement_Income_Tax_Total |
Income Statement - Provision for Income Taxes - Total |
BDK |
| 8 |
1 |
235 |
P8_C1_L235 |
Income_Statement_Income_before_Extraordinary_items |
Income Statement - Income/ before Extraordinary Items |
BDL |
| 8 |
1 |
240 |
P8_C1_L240 |
Income_Statement_Extraordinary_item_reported_on_Line_240 |
Income Statement - Extraordinary Item reported on Line 240 |
BDM |
| 8 |
1 |
245 |
P8_C1_L245 |
Income_Statement_Extraordinary_item_reported_on_Line_245 |
Income Statement - Extraordinary Item reported on Line 245 |
BDN |
| 8 |
1 |
250 |
P8_C1_L250 |
Income_Statement_Extraordinary_items_Total |
Income Statement - Total Extraordinary Items |
BDO |
| 8 |
1 |
255 |
P8_C1_L255 |
Income_Statement_Net_Income |
Income Statement - Net Income |
BDP |
| 8 |
1 |
260 |
P8_C1_L260 |
Income_Statement_Charity_Forgone_charges_at_established_rates |
Income Statement - Charity Care Footnote - Forgone Charges at Established Rates |
BDQ |
| 8 |
1 |
265 |
P8_C1_L265 |
Income_Statement_Charity_number_of_days |
Income Statement - Charity Care Footnote - Total Number of Charity Days |
BDR |
| 8 |
2 |
5 |
P8_C2_L5 |
Income_Statement_Gross_Routine_Services_Revenue_Prior_Year |
Income Statement - Health Care Revenues - Prior Year - Gross Routine Services Revenue |
BDS |
| 8 |
2 |
7 |
P8_C2_L7 |
Income_Statement_Gross_Ancillary_Services_Revenue_Prior_Year |
Income Statement - Health Care Revenues - Prior Year - Gross Ancillary Services Revenue |
BDT |
| 8 |
2 |
10 |
P8_C2_L10 |
Income_Statement_Deductions_from_Revenue_Prior_Year |
Income Statement - Health Care Revenues - Prior Year - Deductions from Revenue |
BDU |
| 8 |
2 |
15 |
P8_C2_L15 |
Income_Statement_Net_Patient_Revenue_Prior_Year |
Income Statement - Health Care Revenues - Prior Year - Net Patient Service Revenue |
BDV |
| 8 |
2 |
20 |
P8_C2_L20 |
Income_Statement_Other_Operating_Revenue_from_Health_Care_Operations_Prior_Year |
Income Statement - Health Care Revenues - Prior Year - Other Operating Revenue from Health Care Operations |
BDW |
| 8 |
2 |
25 |
P8_C2_L25 |
Income_Statement_Net_Operating_Revenue_from_Health_Care_Operations_Prior_Year |
Income Statement - Health Care Revenues - Prior Year - Net Operating Revenue from Health Care Operations |
BDX |
| 8 |
2 |
30 |
P8_C2_L30 |
Income_Statement_Expenses_Skilled_Nursing_Care_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Skilled Nursing Care |
BDY |
| 8 |
2 |
35 |
P8_C2_L35 |
Income_Statement_Expenses_Intermediate_Care_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Intermediate Care |
BDZ |
| 8 |
2 |
40 |
P8_C2_L40 |
Income_Statement_Expenses_Mentally_Disordered_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Mentally Disordered Care |
BEA |
| 8 |
2 |
45 |
P8_C2_L45 |
Income_Statement_Expenses_Developmentally_Disabled_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Developmentally Disabled Care |
BEB |
| 8 |
2 |
50 |
P8_C2_L50 |
Income_Statement_Expenses_Sub-Acute_Care_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Sub-Acute Care |
BEC |
| 8 |
2 |
51 |
P8_C2_L51 |
Income_Statement_Expenses_Sub-Acute_Care_Pediatric_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Sub-Acute Care Pediatric |
BED |
| 8 |
2 |
53 |
P8_C2_L53 |
Income_Statement_Expenses_Transitional_Inpatient_Care_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Transitional Inpatient Care |
BEE |
| 8 |
2 |
55 |
P8_C2_L55 |
Income_Statement_Expenses_Hospice_Inpatient_Care_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Hospice Inpatient Care |
BEF |
| 8 |
2 |
60 |
P8_C2_L60 |
Income_Statement_Expenses_Other_Routine_Care_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Other Routine Care |
BEG |
| 8 |
2 |
65 |
P8_C2_L65 |
Income_Statement_Expenses_Total_Routine_Care_Services_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Routine Services - Total |
BEH |
| 8 |
2 |
70 |
P8_C2_L70 |
Income_Statement_Expenses_Patient_Supplies_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Patient Supplies |
BEI |
| 8 |
2 |
72 |
P8_C2_L72 |
Income_Statement_Expenses_Specialized_Support_Surfaces_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Specialized Support Surfaces |
BEJ |
| 8 |
2 |
75 |
P8_C2_L75 |
Income_Statement_Expenses_Physical_Therapy_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Physical Therapy |
BEK |
| 8 |
2 |
76 |
P8_C2_L76 |
Income_Statement_Expenses_Respiratory_Therapy_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Respiratory Therapy |
BEL |
| 8 |
2 |
77 |
P8_C2_L77 |
Income_Statement_Expenses_Occupational_Therapy_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Occupational Therapy |
BEM |
| 8 |
2 |
78 |
P8_C2_L78 |
Income_Statement_Expenses_Speech_Pathology_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Speech Pathology |
BEN |
| 8 |
2 |
80 |
P8_C2_L80 |
Income_Statement_Expenses_Pharmacy_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Pharmacy |
BEO |
| 8 |
2 |
85 |
P8_C2_L85 |
Income_Statement_Expenses_Laboratory_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Laboratory |
BEP |
| 8 |
2 |
90 |
P8_C2_L90 |
Income_Statement_Expenses_Home_Health_Care_Services_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Home Health Care Services |
BEQ |
| 8 |
2 |
95 |
P8_C2_L95 |
Income_Statement_Expenses_Other_Ancillary_Services_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Other Ancillary Services |
BER |
| 8 |
2 |
100 |
P8_C2_L100 |
Income_Statement_Expenses_Total_Ancillary_Services_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Ancillary Services - Total |
BES |
| 8 |
2 |
105 |
P8_C2_L105 |
Income_Statement_Expenses_Plant_Operations_and_Maintenance_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Plant Operations and Maintenance |
BET |
| 8 |
2 |
110 |
P8_C2_L110 |
Income_Statement_Expenses_Housekeeping_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Housekeeping |
BEU |
| 8 |
2 |
115 |
P8_C2_L115 |
Income_Statement_Expenses_Laundry_&_Linen_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Laundry and Linen |
BEV |
| 8 |
2 |
120 |
P8_C2_L120 |
Income_Statement_Expenses_Dietary_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Dietary |
BEW |
| 8 |
2 |
125 |
P8_C2_L125 |
Income_Statement_Expenses_Social_Services_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Social Services |
BEX |
| 8 |
2 |
130 |
P8_C2_L130 |
Income_Statement_Expenses_Activities_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Activities |
BEY |
| 8 |
2 |
135 |
P8_C2_L135 |
Income_Statement_Expenses_Inservice_Education_Nursing_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Inservice Education Nursing |
BEZ |
| 8 |
2 |
140 |
P8_C2_L140 |
Income_Statement_Expenses_Administration_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Administration |
BFA |
| 8 |
2 |
145 |
P8_C2_L145 |
Income_Statement_Expenses_Total_Support_Services_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Support Services - Total |
BFB |
| 8 |
2 |
155 |
P8_C2_L155 |
Income_Statement_Expenses_Depreciation_and_Amortization_Prior_Year |
Income Statement - Health Care Expenses - Property Expenses - Depreciation and Amortization |
BFC |
| 8 |
2 |
160 |
P8_C2_L160 |
Income_Statement_Expenses_Leases_and_Rentals_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Property Expenses - Leases and Rentals |
BFD |
| 8 |
2 |
165 |
P8_C2_L165 |
Income_Statement_Expenses_Property_Tax_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Property Expenses - Property Tax |
BFE |
| 8 |
2 |
170 |
P8_C2_L170 |
Income_Statement_Expenses_Property_Insurance_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Property Expenses - Property Insurance |
BFF |
| 8 |
2 |
175 |
P8_C2_L175 |
Income_Statement_Expenses_Interest_on_Property_Plant_&_Equipment_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Property Expenses - Interest on Property, Plant and Equipment |
BFG |
| 8 |
2 |
180 |
P8_C2_L180 |
Income_Statement_Expenses_Total_Property_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Property Expenses - Total |
BFH |
| 8 |
2 |
185 |
P8_C2_L185 |
Income_Statement_Expenses_Interest_Other_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Other Expenses - Interest - Other |
BFI |
| 8 |
2 |
190 |
P8_C2_L190 |
Income_Statement_Expenses_Provision_for_Bad_Debts_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Other Expenses - Provision for Bad Debts |
BFJ |
| 8 |
2 |
195 |
P8_C2_L195 |
Income_Statement_Expenses_Total_Other_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Other Expenses - Total |
BFK |
| 8 |
2 |
200 |
P8_C2_L200 |
Income_Statement_Expenses_Total_Health_Care_Prior_Year |
Income Statement - Health Care Expenses - Prior Year - Total |
BFL |
| 8 |
2 |
205 |
P8_C2_L205 |
Income_Statement_Income/Loss_from_Health_Care_Operations_Prior_Year |
Income Statement - Prior Year - Income/ from Health Care Operations |
BFM |
| 8 |
2 |
210 |
P8_C2_L210 |
Income_Statement_Net_Non-health_Care_revenue_and_expenses_Prior_Year |
Income Statement - Prior Year - Net Nonhealth Care Revenue and Expense |
BFN |
| 8 |
2 |
215 |
P8_C2_L215 |
Income_Statement_Income_before_Income_Taxes_and_Extraordinary_items_Prior_Year |
Income Statement - Prior Year - Income/ before Income Taxes and Extraordinary Items |
BFO |
| 8 |
2 |
220 |
P8_C2_L220 |
Income_Statement_Income_Tax_Current_Prior_Year |
Income Statement - Prior Year - Provision for Income Taxes - Current |
BFP |
| 8 |
2 |
225 |
P8_C2_L225 |
Income_Statement_Income_Tax_Deferred_Prior_Year |
Income Statement - Prior Year - Provision for Income Taxes - Deferred |
BFQ |
| 8 |
2 |
230 |
P8_C2_L230 |
Income_Statement_Income_Tax_Total_Prior_Year |
Income Statement - Prior Year - Provision for Income Taxes - Total |
BFR |
| 8 |
2 |
235 |
P8_C2_L235 |
Income_Statement_Income_before_Extraordinary_items_Prior_Year |
Income Statement - Prior Year - Income/ before Extraordinary Items |
BFS |
| 8 |
2 |
240 |
P8_C2_L240 |
Income_Statement_Extraordinary_item_reported_on_Line_240_Prior_Year |
Income Statement - Prior Year - Extraordinary Item reported on Line 240 |
BFT |
| 8 |
2 |
245 |
P8_C2_L245 |
Income_Statement_Extraordinary_item_reported_on_Line_245_Prior_Year |
Income Statement - Prior Year - Extraordinary Item reported on Line 245 |
BFU |
| 8 |
2 |
250 |
P8_C2_L250 |
Income_Statement_Extraordinary_items_Total_Prior_Year |
Income Statement - Prior Year - Total Extraordinary Items |
BFV |
| 8 |
2 |
255 |
P8_C2_L255 |
Income_Statement_Net_Income_Prior_Year |
Income Statement - Prior Year - Net Income |
BFW |
| 8 |
2 |
260 |
P8_C2_L260 |
Income_Statement_Charity_Forgone_charges_at_established_rates_Prior_Year |
Income Statement - Prior Year - Charity Care Footnote - Forgone Charges at Established Rates |
BFX |
| 8 |
2 |
265 |
P8_C2_L265 |
Income_Statement_Charity_number_of_days_Prior_Year |
Income Statement - Prior Year - Charity Care Footnote - Total Number of Charity Days |
BFY |
| 8 |
3 |
210 |
P8_C3_L210 |
Income_Statement_Indicator_for_inclusion_of_Residential_revenue_and_expense |
Income Statement - Indicator of Residential Care Revenues and Expenses. Box checked if included. |
BFZ |
| 8 |
91 |
240 |
P8_C91_L240 |
Income_Statement_Description_of_Extraordinary_item_reported_on_Line_240 |
Income Statement - Description of Extraordinary Item reported on Line 240 |
BGA |
| 8 |
91 |
245 |
P8_C91_L245 |
Income_Statement_Description_of_Extraordinary_item_reported_on_Line_245 |
Income Statement - Description of Extraordinary Item reported on Line 245 |
BGB |
| 9 |
1 |
5 |
P9_C1_L5 |
Statement_of_Cash_Flows_Net_Income |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Net Income/ |
BGC |
| 9 |
1 |
10 |
P9_C1_L10 |
Statement_of_Cash_Flows_Depreciation_and_Amortization |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Depreciation and Amortization |
BGD |
| 9 |
1 |
15 |
P9_C1_L15 |
Statement_of_Cash_Flows_Change_in_Marketable_Securities |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Marketable Securities |
BGE |
| 9 |
1 |
20 |
P9_C1_L20 |
Statement_of_Cash_Flows_Change_in_Accounts_Receivable_net_of_allowances_for_doubtful_accounts_and_contractual_adjustments |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Accounts and Notes Receivables, net of allowances for doubtful accounts and contractual adjustments |
BGF |
| 9 |
1 |
25 |
P9_C1_L25 |
Statement_of_Cash_Flows_Change_in_Receivables_from_Third_Party_payors |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Receivables from Third Party Payers |
BGG |
| 9 |
1 |
30 |
P9_C1_L30 |
Statement_of_Cash_Flows_Change_in_Other_Receivables |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Other Receivables |
BGH |
| 9 |
1 |
35 |
P9_C1_L35 |
Statement_of_Cash_Flows_Change_in_Due_from_Restricted_Funds |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Due from Restricted Funds |
BGI |
| 9 |
1 |
40 |
P9_C1_L40 |
Statement_of_Cash_Flows_Change_in_Inventory_Prepaid_expenses_and_other_assets |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Inventory, Prepaid expenses and other current assets |
BGJ |
| 9 |
1 |
45 |
P9_C1_L45 |
Statement_of_Cash_Flows_Change_in_Accounts_Payable |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Accounts Payable |
BGK |
| 9 |
1 |
50 |
P9_C1_L50 |
Statement_of_Cash_Flows_Change_in_Accrues_compensation_and_related_Liabilities |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Accrued Compensation and Related Liabilities |
BGL |
| 9 |
1 |
55 |
P9_C1_L55 |
Statement_of_Cash_Flows_Change_in_Other_Accrued_Liabilities |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Other Accrued Liabilities |
BGM |
| 9 |
1 |
60 |
P9_C1_L60 |
Statement_of_Cash_Flows_Change_in_Advances_from_Third_Party_Payors |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Advances from Third-Party payers |
BGN |
| 9 |
1 |
65 |
P9_C1_L65 |
Statement_of_Cash_Flows_Change_in_Payables_Third_Party_Payors |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Payables to Third-Party payers |
BGO |
| 9 |
1 |
70 |
P9_C1_L70 |
Statement_of_Cash_Flows_Change_in_Due_Restricted_Funds |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Due to Restricted Funds |
BGP |
| 9 |
1 |
75 |
P9_C1_L75 |
Statement_of_Cash_Flows_Change_in_Income_Tax_payable_and_other_current_Liabilities |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Income Taxes Payable and Other current liabilities |
BGQ |
| 9 |
1 |
80 |
P9_C1_L80 |
Statement_of_Cash_Flows_Change_in_Deferred_Credits |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Deferred Credits |
BGR |
| 9 |
1 |
85 |
P9_C1_L85 |
Statement_of_Cash_Flows_Change_in_Related_Party_Receivables/Payables |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Related Party Receivables/Payables that are related to operating activities |
BGS |
| 9 |
1 |
90 |
P9_C1_L90 |
Statement_of_Cash_Flows_Change_Other |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Other Change |
BGT |
| 9 |
1 |
95 |
P9_C1_L95 |
Statement_of_Cash_Flows_Total_Adjustments |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Total |
BGU |
| 9 |
1 |
100 |
P9_C1_L100 |
Statement_of_Cash_Flows_Net_Cash_Provided_by/used_for_Operating_Activities |
Statement of Cash Flows - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Net Cash provided by or used for operating activities |
BGV |
| 9 |
1 |
105 |
P9_C1_L105 |
Statement_of_Cash_Flows_Change_in_Assets_Whose_Use_is_Limited |
Statement of Cash Flows - Cash Flows from Investing Activities - Change in Assets Whose Use is Limited |
BGW |
| 9 |
1 |
110 |
P9_C1_L110 |
Statement_of_Cash_Flows_Purchase_of_Property_Plant_&_Equipment_and_increase_in_construction-in-progress |
Statement of Cash Flows - Cash Flows from Investing Activities - Purchase of Property, Plant and Equipment and increase in construction in progress |
BGX |
| 9 |
1 |
115 |
P9_C1_L115 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_115 |
Statement of Cash Flows - Cash Flows from Investing Activities - Other Activities reported on Line 115 |
BGY |
| 9 |
1 |
120 |
P9_C1_L120 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_120 |
Statement of Cash Flows - Cash Flows from Investing Activities - Other Activities reported on Line 120 |
BGZ |
| 9 |
1 |
125 |
P9_C1_L125 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_125 |
Statement of Cash Flows - Cash Flows from Investing Activities - Other Activities reported on Line 125 |
BHA |
| 9 |
1 |
130 |
P9_C1_L130 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_130 |
Statement of Cash Flows - Cash Flows from Investing Activities - Other Activities reported on Line 130 |
BHB |
| 9 |
1 |
135 |
P9_C1_L135 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_135 |
Statement of Cash Flows - Cash Flows from Investing Activities - Other Activities reported on Line 135 |
BHC |
| 9 |
1 |
140 |
P9_C1_L140 |
Statement_of_Cash_Flows_Net_Cash_Provided_from_Investing_Activities |
Statement of Cash Flows - Cash Flows from Investing Activities - Net Cash provided by or used for Investing Activities |
BHD |
| 9 |
1 |
145 |
P9_C1_L145 |
Statement_of_Cash_Flows_Proceeds_from_issuance_of_long-term_debt |
Statement of Cash Flows - Cash Flows from Financing Activities - Proceeds from Issuance of Long-Term Debt |
BHE |
| 9 |
1 |
150 |
P9_C1_L150 |
Statement_of_Cash_Flows_Principle_Payments_on_long-term_debt |
Statement of Cash Flows - Cash Flows from Financing Activities - Principle Payments on Long-Term Debt |
BHF |
| 9 |
1 |
155 |
P9_C1_L155 |
Statement_of_Cash_Flows_Proceeds_from_issuance_of_notes_and_loans |
Statement of Cash Flows - Cash Flows from Financing Activities - Proceeds from issuance of notes and loans |
BHG |
| 9 |
1 |
160 |
P9_C1_L160 |
Statement_of_Cash_Flows_Principle_Payments_on_notes_and_loans |
Statement of Cash Flows - Cash Flows from Financing Activities - Principle Payments on notes and loans |
BHH |
| 9 |
1 |
165 |
P9_C1_L165 |
Statement_of_Cash_Flows_Dividends_Paid |
Statement of Cash Flows - Cash Flows from Financing Activities - Dividends Paid |
BHI |
| 9 |
1 |
170 |
P9_C1_L170 |
Statement_of_Cash_Flows_Proceeds_from_issuance_of_common_stock |
Statement of Cash Flows - Cash Flows from Financing Activities - Proceeds from Issuance of Common Stock |
BHJ |
| 9 |
1 |
175 |
P9_C1_L175 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_175 |
Statement of Cash Flows - Cash Flows from Financing Activities - Other Activities reported on Line 175 |
BHK |
| 9 |
1 |
180 |
P9_C1_L180 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_180 |
Statement of Cash Flows - Cash Flows from Financing Activities - Other Activities reported on Line 180 |
BHL |
| 9 |
1 |
185 |
P9_C1_L185 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_185 |
Statement of Cash Flows - Cash Flows from Financing Activities - Other Activities reported on Line 185 |
BHM |
| 9 |
1 |
190 |
P9_C1_L190 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_190 |
Statement of Cash Flows - Cash Flows from Financing Activities - Other Activities reported on Line 190 |
BHN |
| 9 |
1 |
195 |
P9_C1_L195 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_195 |
Statement of Cash Flows - Cash Flows from Financing Activities - Other Activities reported on Line 195 |
BHO |
| 9 |
1 |
200 |
P9_C1_L200 |
Statement_of_Cash_Flows_Net_Cash_provided_by_financing_activities |
Statement of Cash Flows - Cash Flows from Financing Activities - Net Cash provided by or used for Financing Activities |
BHP |
| 9 |
1 |
205 |
P9_C1_L205 |
Statement_of_Cash_Flows_Net_increase/decrease_in_Cash |
Statement of Cash Flows - Net Increase/ in Cash |
BHQ |
| 9 |
1 |
210 |
P9_C1_L210 |
Statement_of_Cash_Flows_Cash_at_the_beginning_of_the_period |
Statement of Cash Flows - Cash at the Beginning of the Period |
BHR |
| 9 |
1 |
215 |
P9_C1_L215 |
Statement_of_Cash_Flows_Cash_at_the_end_of_the_period |
Statement of Cash Flows - Cash at the End of the Period |
BHS |
| 9 |
2 |
5 |
P9_C2_L5 |
Statement_of_Cash_Flows_Net_Income_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Net Income/ |
BHT |
| 9 |
2 |
10 |
P9_C2_L10 |
Statement_of_Cash_Flows_Depreciation_and_Amortization_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Depreciation and Amortization |
BHU |
| 9 |
2 |
15 |
P9_C2_L15 |
Statement_of_Cash_Flows_Change_in_Marketable_Securities_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Marketable Securities |
BHV |
| 9 |
2 |
20 |
P9_C2_L20 |
Statement_of_Cash_Flows_Change_in_Accounts_Receivable_net_of_allowances_for_doubtful_accounts_and_contractual_adjustments_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Accounts and Notes Receivables, net of allowances for doubtful accounts and contractual adjustments |
BHW |
| 9 |
2 |
25 |
P9_C2_L25 |
Statement_of_Cash_Flows_Change_in_Receivables_from_Third_Party_payors_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Receivables from Third Party Payers |
BHX |
| 9 |
2 |
30 |
P9_C2_L30 |
Statement_of_Cash_Flows_Change_in_Other_Receivables_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Other Receivables |
BHY |
| 9 |
2 |
35 |
P9_C2_L35 |
Statement_of_Cash_Flows_Change_in_Due_from_Restricted_Funds_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Due from Restricted Funds |
BHZ |
| 9 |
2 |
40 |
P9_C2_L40 |
Statement_of_Cash_Flows_Change_in_Inventory_Prepaid_expenses_and_other_assets_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Inventory, Prepaid expenses and other current assets |
BIA |
| 9 |
2 |
45 |
P9_C2_L45 |
Statement_of_Cash_Flows_Change_in_Accounts_Payable_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Accounts Payable |
BIB |
| 9 |
2 |
50 |
P9_C2_L50 |
Statement_of_Cash_Flows_Change_in_Accrues_compensation_and_related_Liabilities_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Accrued Compensation and Related Liabilities |
BIC |
| 9 |
2 |
55 |
P9_C2_L55 |
Statement_of_Cash_Flows_Change_in_Other_Accrued_Liabilities_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Other Accrued Liabilities |
BID |
| 9 |
2 |
60 |
P9_C2_L60 |
Statement_of_Cash_Flows_Change_in_Advances_from_Third_Party_Payors_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Advances from Third-Party payers |
BIE |
| 9 |
2 |
65 |
P9_C2_L65 |
Statement_of_Cash_Flows_Change_in_Payables_Third_Party_Payors_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Payables to Third-Party payers |
BIF |
| 9 |
2 |
70 |
P9_C2_L70 |
Statement_of_Cash_Flows_Change_in_Due_Restricted_Funds_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Due to Restricted Funds |
BIG |
| 9 |
2 |
75 |
P9_C2_L75 |
Statement_of_Cash_Flows_Change_in_Income_Tax_payable_and_other_current_Liabilities_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Income Taxes Payable and Other current liabilities |
BIH |
| 9 |
2 |
80 |
P9_C2_L80 |
Statement_of_Cash_Flows_Change_in_Deferred_Credits_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Deferred Credits |
BII |
| 9 |
2 |
85 |
P9_C2_L85 |
Statement_of_Cash_Flows_Change_in_Related_Party_Receivables/Payables_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Change in Related Party Receivables/Payables that are related to operating activities |
BIJ |
| 9 |
2 |
90 |
P9_C2_L90 |
Statement_of_Cash_Flows_Change_Other_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Other Change |
BIK |
| 9 |
2 |
95 |
P9_C2_L95 |
Statement_of_Cash_Flows_Total_Adjustments_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Total |
BIL |
| 9 |
2 |
100 |
P9_C2_L100 |
Statement_of_Cash_Flows_Net_Cash_Provided_by/used_for_Operating_Activities_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Operating Activities and Nonoperating Revenue - Adjustments to reconcile net income to cash provided by or used for operating activities and nonoperating revenue - Net Cash provided by or used for operating activities |
BIM |
| 9 |
2 |
105 |
P9_C2_L105 |
Statement_of_Cash_Flows_Change_in_Assets_Whose_Use_is_Limited_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Change in Assets Whose Use is Limited |
BIN |
| 9 |
2 |
110 |
P9_C2_L110 |
Statement_of_Cash_Flows_Purchase_of_Property_Plant_&_Equipment_and_increase_in_construction-in-progress_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Purchase of Property, Plant and Equipment and increase in construction in progress |
BIO |
| 9 |
2 |
115 |
P9_C2_L115 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_115_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Other Activities reported on Line 115 |
BIP |
| 9 |
2 |
120 |
P9_C2_L120 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_120_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Other Activities reported on Line 120 |
BIQ |
| 9 |
2 |
125 |
P9_C2_L125 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_125_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Other Activities reported on Line 125 |
BIR |
| 9 |
2 |
130 |
P9_C2_L130 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_130_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Other Activities reported on Line 130 |
BIS |
| 9 |
2 |
135 |
P9_C2_L135 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Line_135_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Other Activities reported on Line 135 |
BIT |
| 9 |
2 |
140 |
P9_C2_L140 |
Statement_of_Cash_Flows_Net_Cash_Provided_from_Investing_Activities_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Investing Activities - Net Cash provided by or used for Investing Activities |
BIU |
| 9 |
2 |
145 |
P9_C2_L145 |
Statement_of_Cash_Flows_Proceeds_from_issuance_of_long-term_debt_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Proceeds from Issuance of Long-Term Debt |
BIV |
| 9 |
2 |
150 |
P9_C2_L150 |
Statement_of_Cash_Flows_Principle_Payments_on_long-term_debt_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Principle Payments on Long-Term Debt |
BIW |
| 9 |
2 |
155 |
P9_C2_L155 |
Statement_of_Cash_Flows_Proceeds_from_issuance_of_notes_and_loans_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Proceeds from issuance of notes and loans |
BIX |
| 9 |
2 |
160 |
P9_C2_L160 |
Statement_of_Cash_Flows_Principle_Payments_on_notes_and_loans_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Principle Payments on notes and loans |
BIY |
| 9 |
2 |
165 |
P9_C2_L165 |
Statement_of_Cash_Flows_Dividends_Paid_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Dividends Paid |
BIZ |
| 9 |
2 |
170 |
P9_C2_L170 |
Statement_of_Cash_Flows_Proceeds_from_issuance_of_common_stock_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Proceeds from Issuance of Common Stock |
BJA |
| 9 |
2 |
175 |
P9_C2_L175 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_175_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Other Activities reported on Line 175 |
BJB |
| 9 |
2 |
180 |
P9_C2_L180 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_180_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Other Activities reported on Line 180 |
BJC |
| 9 |
2 |
185 |
P9_C2_L185 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_185_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Other Activities reported on Line 185 |
BJD |
| 9 |
2 |
190 |
P9_C2_L190 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_190_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Other Activities reported on Line 190 |
BJE |
| 9 |
2 |
195 |
P9_C2_L195 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Line_195_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Other Activities reported on Line 195 |
BJF |
| 9 |
2 |
200 |
P9_C2_L200 |
Statement_of_Cash_Flows_Net_Cash_provided_by_financing_activities_Prior_Year |
Statement of Cash Flows - Prior Year - Cash Flows from Financing Activities - Net Cash provided by or used for Financing Activities |
BJG |
| 9 |
2 |
205 |
P9_C2_L205 |
Statement_of_Cash_Flows_Net_increase/decrease_in_Cash_Prior_Year |
Statement of Cash Flows - Prior Year - Net Increase/ in Cash |
BJH |
| 9 |
2 |
210 |
P9_C2_L210 |
Statement_of_Cash_Flows_Cash_at_the_beginning_of_the_period_Prior_Year |
Statement of Cash Flows - Prior Year - Cash at the Beginning of the Period |
BJI |
| 9 |
2 |
215 |
P9_C2_L215 |
Statement_of_Cash_Flows_Cash_at_the_end_of_the_period_Prior_Year |
Statement of Cash Flows - Prior Year - Cash at the End of the Period |
BJJ |
| 9 |
91 |
90 |
P9_C91_L90 |
Statement_of_Cash_Flows_Description_of_Other_Change |
Statement of Cash Flows - Cash Flows from Operating Activities and Non-operating Revenue - Description of Other Change reported on Line 90 |
BJK |
| 9 |
91 |
115 |
P9_C91_L115 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Description_Line_115 |
Statement of Cash Flows - Cash Flows from Investing Activities - Description of Other Activities reported on Line 115 |
BJL |
| 9 |
91 |
120 |
P9_C91_L120 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Description_Line_120 |
Statement of Cash Flows - Cash Flows from Investing Activities - Description of Other Activities reported on Line 120 |
BJM |
| 9 |
91 |
125 |
P9_C91_L125 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Description_Line_125 |
Statement of Cash Flows - Cash Flows from Investing Activities - Description of Other Activities reported on Line 125 |
BJN |
| 9 |
91 |
130 |
P9_C91_L130 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Description_Line_130 |
Statement of Cash Flows - Cash Flows from Investing Activities - Description of Other Activities reported on Line 130 |
BJO |
| 9 |
91 |
135 |
P9_C91_L135 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Investing_Activities_Description_Line_135 |
Statement of Cash Flows - Cash Flows from Investing Activities - Description of Other Activities reported on Line 135 |
BJP |
| 9 |
91 |
175 |
P9_C91_L175 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Description_Line_175 |
Statement of Cash Flows - Cash Flows from Financing Activities - Description of Other Activities reported on Line 175 |
BJQ |
| 9 |
91 |
180 |
P9_C91_L180 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Description_Line_180 |
Statement of Cash Flows - Cash Flows from Financing Activities - Description of Other Activities reported on Line 180 |
BJR |
| 9 |
91 |
185 |
P9_C91_L185 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Description_Line_185 |
Statement of Cash Flows - Cash Flows from Financing Activities - Description of Other Activities reported on Line 185 |
BJS |
| 9 |
91 |
190 |
P9_C91_L190 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Description_Line_190 |
Statement of Cash Flows - Cash Flows from Financing Activities - Description of Other Activities reported on Line 190 |
BJT |
| 9 |
91 |
195 |
P9_C91_L195 |
Statement_of_Cash_Flows_Other_Cash_Flow_from_Financing_Activities_Description_Line_195 |
Statement of Cash Flows - Cash Flows from Financing Activities - Description of Other Activities reported on Line 195 |
BJU |
| 10.1 |
1 |
5 |
P10.1_C1_L5 |
Expenses_Salaries_&_Wages_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Salaries and Wages - Plant Operations and Maintenance |
BJV |
| 10.1 |
1 |
10 |
P10.1_C1_L10 |
Expenses_Salaries_&_Wages_Housekeeping |
Expense Trial Balance Worksheet - Salaries and Wages - Housekeeping |
BJW |
| 10.1 |
1 |
60 |
P10.1_C1_L60 |
Expenses_Salaries_&_Wages_Laundry_and_Linen |
Expense Trial Balance Worksheet - Salaries and Wages - Laundry and Linen |
BJX |
| 10.1 |
1 |
65 |
P10.1_C1_L65 |
Expenses_Salaries_&_Wages_Dietary |
Expense Trial Balance Worksheet - Salaries and Wages - Dietary |
BJY |
| 10.1 |
1 |
75 |
P10.1_C1_L75 |
Expenses_Salaries_&_Wages_Patient_Supplies |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Patient Supplies |
BJZ |
| 10.1 |
1 |
77 |
P10.1_C1_L77 |
Expenses_Salaries_&_Wages_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Specialized Support Surfaces |
BKA |
| 10.1 |
1 |
80 |
P10.1_C1_L80 |
Expenses_Salaries_&_Wages_Physical_Therapy |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Physical Therapy |
BKB |
| 10.1 |
1 |
81 |
P10.1_C1_L81 |
Expenses_Salaries_&_Wages_Respiratory_Therapy |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Respiratory Therapy |
BKC |
| 10.1 |
1 |
82 |
P10.1_C1_L82 |
Expenses_Salaries_&_Wages_Occupational_Therapy |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Occupational Theraopy |
BKD |
| 10.1 |
1 |
83 |
P10.1_C1_L83 |
Expenses_Salaries_&_Wages_Speech_Pathology |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Speech Pathology |
BKE |
| 10.1 |
1 |
85 |
P10.1_C1_L85 |
Expenses_Salaries_&_Wages_Pharmacy |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Pharmacy |
BKF |
| 10.1 |
1 |
90 |
P10.1_C1_L90 |
Expenses_Salaries_&_Wages_Laboratory |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Laboratory |
BKG |
| 10.1 |
1 |
95 |
P10.1_C1_L95 |
Expenses_Salaries_&_Wages_Home_Health_Services |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Home Health Services |
BKH |
| 10.1 |
1 |
100 |
P10.1_C1_L100 |
Expenses_Salaries_&_Wages_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Salaries and Wages - Ancillary Services - Other Ancillary Services |
BKI |
| 10.1 |
1 |
105 |
P10.1_C1_L105 |
Expenses_Salaries_&_Wages_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Skilled Nursing Care |
BKJ |
| 10.1 |
1 |
110 |
P10.1_C1_L110 |
Expenses_Salaries_&_Wages_Intermediate_Care |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Intermediate Care |
BKK |
| 10.1 |
1 |
115 |
P10.1_C1_L115 |
Expenses_Salaries_&_Wages_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Mentally Disordered Care |
BKL |
| 10.1 |
1 |
120 |
P10.1_C1_L120 |
Expenses_Salaries_&_Wages_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Developmentally Disabled Care |
BKM |
| 10.1 |
1 |
125 |
P10.1_C1_L125 |
Expenses_Salaries_&_Wages_Sub-Acute_Care |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Sub-Acute Care |
BKN |
| 10.1 |
1 |
126 |
P10.1_C1_L126 |
Expenses_Salaries_&_Wages_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Sub-Acute Care Pediatric |
BKO |
| 10.1 |
1 |
128 |
P10.1_C1_L128 |
Expenses_Salaries_&_Wages_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Transitional Inpatient Care |
BKP |
| 10.1 |
1 |
130 |
P10.1_C1_L130 |
Expenses_Salaries_&_Wages_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Hospice Inpatient Care |
BKQ |
| 10.1 |
1 |
135 |
P10.1_C1_L135 |
Expenses_Salaries_&_Wages_Other_Routine_Services |
Expense Trial Balance Worksheet - Salaries and Wages - Routine Services - Other Routine Services |
BKR |
| 10.1 |
1 |
155 |
P10.1_C1_L155 |
Expenses_Salaries_&_Wages_Social_Services |
Expense Trial Balance Worksheet - Salaries and Wages - Social Services |
BKS |
| 10.1 |
1 |
160 |
P10.1_C1_L160 |
Expenses_Salaries_&_Wages_Activities |
Expense Trial Balance Worksheet - Salaries and Wages - Activities |
BKT |
| 10.1 |
1 |
165 |
P10.1_C1_L165 |
Expenses_Salaries_&_Wages_Administration |
Expense Trial Balance Worksheet - Salaries and Wages - Administration |
BKU |
| 10.1 |
1 |
170 |
P10.1_C1_L170 |
Expenses_Salaries_&_Wages_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Salaries and Wages - Inservice Education - Nursing |
BKV |
| 10.1 |
1 |
175 |
P10.1_C1_L175 |
Expenses_Salaries_&_Wages_Total |
Expense Trial Balance Worksheet - Salaries and Wages - Total |
BKW |
| 10.1 |
2 |
5 |
P10.1_C2_L5 |
Expenses_Employee_Benefits_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Employee Benefits - Plant Operations and Maintenance |
BKX |
| 10.1 |
2 |
10 |
P10.1_C2_L10 |
Expenses_Employee_Benefits_Housekeeping |
Expense Trial Balance Worksheet - Employee Benefits - Housekeeping |
BKY |
| 10.1 |
2 |
60 |
P10.1_C2_L60 |
Expenses_Employee_Benefits_Laundry_and_Linen |
Expense Trial Balance Worksheet - Employee Benefits - Laundry and Linen |
BKZ |
| 10.1 |
2 |
65 |
P10.1_C2_L65 |
Expenses_Employee_Benefits_Dietary |
Expense Trial Balance Worksheet - Employee Benefits - Dietary |
BLA |
| 10.1 |
2 |
75 |
P10.1_C2_L75 |
Expenses_Employee_Benefits_Patient_Supplies |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Patient Supplies |
BLB |
| 10.1 |
2 |
77 |
P10.1_C2_L77 |
Expenses_Employee_Benefits_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Specialized Support Surfaces |
BLC |
| 10.1 |
2 |
80 |
P10.1_C2_L80 |
Expenses_Employee_Benefits_Physical_Therapy |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Physical Therapy |
BLD |
| 10.1 |
2 |
81 |
P10.1_C2_L81 |
Expenses_Employee_Benefits_Respiratory_Therapy |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Respiratory Therapy |
BLE |
| 10.1 |
2 |
82 |
P10.1_C2_L82 |
Expenses_Employee_Benefits_Occupational_Therapy |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Occupational Theraopy |
BLF |
| 10.1 |
2 |
83 |
P10.1_C2_L83 |
Expenses_Employee_Benefits_Speech_Pathology |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Speech Pathology |
BLG |
| 10.1 |
2 |
85 |
P10.1_C2_L85 |
Expenses_Employee_Benefits_Pharmacy |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Pharmacy |
BLH |
| 10.1 |
2 |
90 |
P10.1_C2_L90 |
Expenses_Employee_Benefits_Laboratory |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Laboratory |
BLI |
| 10.1 |
2 |
95 |
P10.1_C2_L95 |
Expenses_Employee_Benefits_Home_Health_Services |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Home Health Services |
BLJ |
| 10.1 |
2 |
100 |
P10.1_C2_L100 |
Expenses_Employee_Benefits_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Employee Benefits - Ancillary Services - Other Ancillary Services |
BLK |
| 10.1 |
2 |
105 |
P10.1_C2_L105 |
Expenses_Employee_Benefits_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Skilled Nursing Care |
BLL |
| 10.1 |
2 |
110 |
P10.1_C2_L110 |
Expenses_Employee_Benefits_Intermediate_Care |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Intermediate Care |
BLM |
| 10.1 |
2 |
115 |
P10.1_C2_L115 |
Expenses_Employee_Benefits_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Mentally Disordered Care |
BLN |
| 10.1 |
2 |
120 |
P10.1_C2_L120 |
Expenses_Employee_Benefits_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Developmentally Disabled Care |
BLO |
| 10.1 |
2 |
125 |
P10.1_C2_L125 |
Expenses_Employee_Benefits_Sub-Acute_Care |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Sub-Acute Care |
BLP |
| 10.1 |
2 |
126 |
P10.1_C2_L126 |
Expenses_Employee_Benefits_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Sub-Acute Care Pediatric |
BLQ |
| 10.1 |
2 |
128 |
P10.1_C2_L128 |
Expenses_Employee_Benefits_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Transitional Inpatient Care |
BLR |
| 10.1 |
2 |
130 |
P10.1_C2_L130 |
Expenses_Employee_Benefits_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Hospice Inpatient Care |
BLS |
| 10.1 |
2 |
135 |
P10.1_C2_L135 |
Expenses_Employee_Benefits_Other_Routine_Services |
Expense Trial Balance Worksheet - Employee Benefits - Routine Services - Other Routine Services |
BLT |
| 10.1 |
2 |
155 |
P10.1_C2_L155 |
Expenses_Employee_Benefits_Social_Services |
Expense Trial Balance Worksheet - Employee Benefits - Social Services |
BLU |
| 10.1 |
2 |
160 |
P10.1_C2_L160 |
Expenses_Employee_Benefits_Activities |
Expense Trial Balance Worksheet - Employee Benefits - Activities |
BLV |
| 10.1 |
2 |
165 |
P10.1_C2_L165 |
Expenses_Employee_Benefits_Administration |
Expense Trial Balance Worksheet - Employee Benefits - Administration |
BLW |
| 10.1 |
2 |
170 |
P10.1_C2_L170 |
Expenses_Employee_Benefits_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Employee Benefits - Inservice Education - Nursing |
BLX |
| 10.1 |
2 |
175 |
P10.1_C2_L175 |
Expenses_Employee_Benefits_Total |
Expense Trial Balance Worksheet - Employee Benefits - Total |
BLY |
| 10.1 |
2 |
185 |
P10.1_C2_L185 |
Expenses_Worker's_Compensation_Insurance |
Expense Trial Balance Worksheet - Supplemental Expense Information - Worker's Compensation Insurance |
BLZ |
| 10.1 |
2 |
190 |
P10.1_C2_L190 |
Expenses_State_Unemployment_Insurance |
Expense Trial Balance Worksheet - Supplemental Expense Information - State Unemployment Insurance |
BMA |
| 10.1 |
3 |
5 |
P10.1_C3_L5 |
Expenses_Other_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Other Expenses - Plant Operations and Maintenance |
BMB |
| 10.1 |
3 |
10 |
P10.1_C3_L10 |
Expenses_Other_Housekeeping |
Expense Trial Balance Worksheet - Other Expenses - Housekeeping |
BMC |
| 10.1 |
3 |
15 |
P10.1_C3_L15 |
Expenses_Other_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Other Expenses - Depreciation - Buildings and Improvements |
BMD |
| 10.1 |
3 |
20 |
P10.1_C3_L20 |
Expenses_Other_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Other Expenses - Depreciation - Leasehold Improvements |
BME |
| 10.1 |
3 |
25 |
P10.1_C3_L25 |
Expenses_Other_Depreciation_Equipment |
Expense Trial Balance Worksheet - Other Expenses - Depreciation - Equipment |
BMF |
| 10.1 |
3 |
30 |
P10.1_C3_L30 |
Expenses_Other_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Other Expenses - Other Depreciation and Amortization |
BMG |
| 10.1 |
3 |
35 |
P10.1_C3_L35 |
Expenses_Other_Leases_and_Rentals |
Expense Trial Balance Worksheet - Other Expenses - Leases and Rentals |
BMH |
| 10.1 |
3 |
40 |
P10.1_C3_L40 |
Expenses_Other_Property_Taxes |
Expense Trial Balance Worksheet - Other Expenses - Property Taxes |
BMI |
| 10.1 |
3 |
45 |
P10.1_C3_L45 |
Expenses_Other_Property_Insurance |
Expense Trial Balance Worksheet - Other Expenses - Property Insurance |
BMJ |
| 10.1 |
3 |
50 |
P10.1_C3_L50 |
Expenses_Other_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Other Expenses - Interest on Property, Plant and Equipment |
BMK |
| 10.1 |
3 |
55 |
P10.1_C3_L55 |
Expenses_Other_Interest_Other |
Expense Trial Balance Worksheet - Other Expenses - Interest - Other |
BML |
| 10.1 |
3 |
60 |
P10.1_C3_L60 |
Expenses_Other_Laundry_and_Linen |
Expense Trial Balance Worksheet - Other Expenses - Laundry And Linen |
BMM |
| 10.1 |
3 |
65 |
P10.1_C3_L65 |
Expenses_Other_Dietary |
Expense Trial Balance Worksheet - Other Expenses - Dietary |
BMN |
| 10.1 |
3 |
70 |
P10.1_C3_L70 |
Expenses_Other_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Other Expenses - Provision for Bad Debts |
BMO |
| 10.1 |
3 |
75 |
P10.1_C3_L75 |
Expenses_Other_Patient_Supplies |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Patient Supplies |
BMP |
| 10.1 |
3 |
77 |
P10.1_C3_L77 |
Expenses_Other_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Specialized Support Surfaces |
BMQ |
| 10.1 |
3 |
80 |
P10.1_C3_L80 |
Expenses_Other_Physical_Therapy |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Physical Therapy |
BMR |
| 10.1 |
3 |
81 |
P10.1_C3_L81 |
Expenses_Other_Respiratory_Therapy |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Respiratory Therapy |
BMS |
| 10.1 |
3 |
82 |
P10.1_C3_L82 |
Expenses_Other_Occupational_Therapy |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Occupational Theraopy |
BMT |
| 10.1 |
3 |
83 |
P10.1_C3_L83 |
Expenses_Other_Speech_Pathology |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Speech Pathology |
BMU |
| 10.1 |
3 |
85 |
P10.1_C3_L85 |
Expenses_Other_Pharmacy |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Pharmacy |
BMV |
| 10.1 |
3 |
90 |
P10.1_C3_L90 |
Expenses_Other_Laboratory |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Laboratory |
BMW |
| 10.1 |
3 |
95 |
P10.1_C3_L95 |
Expenses_Other_Home_Health_Services |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Home Health Services |
BMX |
| 10.1 |
3 |
100 |
P10.1_C3_L100 |
Expenses_Other_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Other Expenses - Ancillary Services - Other Ancillary Services |
BMY |
| 10.1 |
3 |
105 |
P10.1_C3_L105 |
Expenses_Other_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Skilled Nursing Care |
BMZ |
| 10.1 |
3 |
110 |
P10.1_C3_L110 |
Expenses_Other_Intermediate_Care |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Intermediate Care |
BNA |
| 10.1 |
3 |
115 |
P10.1_C3_L115 |
Expenses_Other_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Mentally Disordered Care |
BNB |
| 10.1 |
3 |
120 |
P10.1_C3_L120 |
Expenses_Other_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Developmentally Disabled Care |
BNC |
| 10.1 |
3 |
125 |
P10.1_C3_L125 |
Expenses_Other_Sub-Acute_Care |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Sub-Acute Care |
BND |
| 10.1 |
3 |
126 |
P10.1_C3_L126 |
Expenses_Other_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Sub-Acute Care Pediatric |
BNE |
| 10.1 |
3 |
128 |
P10.1_C3_L128 |
Expenses_Other_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Transitional Inpatient Care |
BNF |
| 10.1 |
3 |
130 |
P10.1_C3_L130 |
Expenses_Other_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Hospice Inpatient Care |
BNG |
| 10.1 |
3 |
135 |
P10.1_C3_L135 |
Expenses_Other_Other_Routine_Services |
Expense Trial Balance Worksheet - Other Expenses - Routine Services - Other Routine Services |
BNH |
| 10.1 |
3 |
155 |
P10.1_C3_L155 |
Expenses_Other_Social_Services |
Expense Trial Balance Worksheet - Other Expenses - Social Services |
BNI |
| 10.1 |
3 |
160 |
P10.1_C3_L160 |
Expenses_Other_Activities |
Expense Trial Balance Worksheet - Other Expenses - Activities |
BNJ |
| 10.1 |
3 |
165 |
P10.1_C3_L165 |
Expenses_Other_Administration |
Expense Trial Balance Worksheet - Other Expenses - Administration |
BNK |
| 10.1 |
3 |
170 |
P10.1_C3_L170 |
Expenses_Other_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Other Expenses - Inservice Education - Nursing |
BNL |
| 10.1 |
3 |
175 |
P10.1_C3_L175 |
Expenses_Other_Total |
Expense Trial Balance Worksheet - Other Expenses - Total |
BNM |
| 10.1 |
3 |
180 |
P10.1_C3_L180 |
Expenses_Raw_Food_Costs |
Expense Trial Balance Worksheet - Supplemental Expense Information - Raw Food Costs |
BNN |
| 10.1 |
4 |
5 |
P10.1_C4_L5 |
Expenses_Total_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Total Expenses - Plant Operations and Maintenance |
BNO |
| 10.1 |
4 |
10 |
P10.1_C4_L10 |
Expenses_Total_Housekeeping |
Expense Trial Balance Worksheet - Total Expenses - Housekeeping |
BNP |
| 10.1 |
4 |
15 |
P10.1_C4_L15 |
Expenses_Total_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Total Expenses - Depreciation - Buildings and Improvements |
BNQ |
| 10.1 |
4 |
20 |
P10.1_C4_L20 |
Expenses_Total_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Total Expenses - Depreciation - Leasehold Improvements |
BNR |
| 10.1 |
4 |
25 |
P10.1_C4_L25 |
Expenses_Total_Depreciation_Equipment |
Expense Trial Balance Worksheet - Total Expenses - Depreciation - Equipment |
BNS |
| 10.1 |
4 |
30 |
P10.1_C4_L30 |
Expenses_Total_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Total Expenses - Other Depreciation and Amortization |
BNT |
| 10.1 |
4 |
35 |
P10.1_C4_L35 |
Expenses_Total_Leases_and_Rentals |
Expense Trial Balance Worksheet - Total Expenses - Leases and Rentals |
BNU |
| 10.1 |
4 |
40 |
P10.1_C4_L40 |
Expenses_Total_Property_Taxes |
Expense Trial Balance Worksheet - Total Expenses - Property Taxes |
BNV |
| 10.1 |
4 |
45 |
P10.1_C4_L45 |
Expenses_Total_Property_Insurance |
Expense Trial Balance Worksheet - Total Expenses - Property Insurance |
BNW |
| 10.1 |
4 |
50 |
P10.1_C4_L50 |
Expenses_Total_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Total Expenses - Interest on Property, Plant and Equipment |
BNX |
| 10.1 |
4 |
55 |
P10.1_C4_L55 |
Expenses_Total_Interest_Other |
Expense Trial Balance Worksheet - Total Expenses - Interest - Other |
BNY |
| 10.1 |
4 |
60 |
P10.1_C4_L60 |
Expenses_Total_Laundry_and_Linen |
Expense Trial Balance Worksheet - Total Expenses - Laundry And Linen |
BNZ |
| 10.1 |
4 |
65 |
P10.1_C4_L65 |
Expenses_Total_Dietary |
Expense Trial Balance Worksheet - Total Expenses - Dietary |
BOA |
| 10.1 |
4 |
70 |
P10.1_C4_L70 |
Expenses_Total_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Total Expenses - Provision for Bad Debts |
BOB |
| 10.1 |
4 |
75 |
P10.1_C4_L75 |
Expenses_Total_Patient_Supplies |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Patient Supplies |
BOC |
| 10.1 |
4 |
77 |
P10.1_C4_L77 |
Expenses_Total_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Specialized Support Surfaces |
BOD |
| 10.1 |
4 |
80 |
P10.1_C4_L80 |
Expenses_Total_Physical_Therapy |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Physical Therapy |
BOE |
| 10.1 |
4 |
81 |
P10.1_C4_L81 |
Expenses_Total_Respiratory_Therapy |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Respiratory Therapy |
BOF |
| 10.1 |
4 |
82 |
P10.1_C4_L82 |
Expenses_Total_Occupational_Therapy |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Occupational Theraopy |
BOG |
| 10.1 |
4 |
83 |
P10.1_C4_L83 |
Expenses_Total_Speech_Pathology |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Speech Pathology |
BOH |
| 10.1 |
4 |
85 |
P10.1_C4_L85 |
Expenses_Total_Pharmacy |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Pharmacy |
BOI |
| 10.1 |
4 |
90 |
P10.1_C4_L90 |
Expenses_Total_Laboratory |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Laboratory |
BOJ |
| 10.1 |
4 |
95 |
P10.1_C4_L95 |
Expenses_Total_Home_Health_Services |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Home Health Services |
BOK |
| 10.1 |
4 |
100 |
P10.1_C4_L100 |
Expenses_Total_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Total Expenses - Ancillary Services - Other Ancillary Services |
BOL |
| 10.1 |
4 |
105 |
P10.1_C4_L105 |
Expenses_Total_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Skilled Nursing Care |
BOM |
| 10.1 |
4 |
110 |
P10.1_C4_L110 |
Expenses_Total_Intermediate_Care |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Intermediate Care |
BON |
| 10.1 |
4 |
115 |
P10.1_C4_L115 |
Expenses_Total_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Mentally Disordered Care |
BOO |
| 10.1 |
4 |
120 |
P10.1_C4_L120 |
Expenses_Total_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Developmentally Disabled Care |
BOP |
| 10.1 |
4 |
125 |
P10.1_C4_L125 |
Expenses_Total_Sub-Acute_Care |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Sub-Acute Care |
BOQ |
| 10.1 |
4 |
126 |
P10.1_C4_L126 |
Expenses_Total_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Sub-Acute Care Pediatric |
BOR |
| 10.1 |
4 |
128 |
P10.1_C4_L128 |
Expenses_Total_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Transitional Inpatient Care |
BOS |
| 10.1 |
4 |
130 |
P10.1_C4_L130 |
Expenses_Total_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Hospice Inpatient Care |
BOT |
| 10.1 |
4 |
135 |
P10.1_C4_L135 |
Expenses_Total_Other_Routine_Services |
Expense Trial Balance Worksheet - Total Expenses - Routine Services - Other Routine Services |
BOU |
| 10.1 |
4 |
150 |
P10.1_C4_L150 |
Expenses_Total_Sub-total |
Expense Trial Balance Worksheet - Total Expenses - Subtotal |
BOV |
| 10.1 |
4 |
155 |
P10.1_C4_L155 |
Expenses_Total_Social_Services |
Expense Trial Balance Worksheet - Total Expenses - Social Services |
BOW |
| 10.1 |
4 |
160 |
P10.1_C4_L160 |
Expenses_Total_Activities |
Expense Trial Balance Worksheet - Total Expenses - Activities |
BOX |
| 10.1 |
4 |
165 |
P10.1_C4_L165 |
Expenses_Total_Administration |
Expense Trial Balance Worksheet - Total Expenses - Administration |
BOY |
| 10.1 |
4 |
170 |
P10.1_C4_L170 |
Expenses_Total_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Total Expenses - Inservice Education - Nursing |
BOZ |
| 10.1 |
4 |
175 |
P10.1_C4_L175 |
Expenses_Total_Total |
Expense Trial Balance Worksheet - Total Expenses - Total |
BPA |
| 10.1 |
5 |
5 |
P10.1_C5_L5 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Plant Operations and Maintenance |
BPB |
| 10.1 |
5 |
10 |
P10.1_C5_L10 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Housekeeping |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Housekeeping |
BPC |
| 10.1 |
5 |
15 |
P10.1_C5_L15 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Depreciation - Buildings and Improvements |
BPD |
| 10.1 |
5 |
20 |
P10.1_C5_L20 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Depreciation - Leasehold Improvements |
BPE |
| 10.1 |
5 |
25 |
P10.1_C5_L25 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Depreciation_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Depreciation - Equipment |
BPF |
| 10.1 |
5 |
30 |
P10.1_C5_L30 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Other Depreciation and Amortization |
BPG |
| 10.1 |
5 |
35 |
P10.1_C5_L35 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Leases_and_Rentals |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Leases and Rentals |
BPH |
| 10.1 |
5 |
40 |
P10.1_C5_L40 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Property_Taxes |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Property Taxes |
BPI |
| 10.1 |
5 |
45 |
P10.1_C5_L45 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Property_Insurance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Property Insurance |
BPJ |
| 10.1 |
5 |
50 |
P10.1_C5_L50 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Interest on Property, Plant and Equipment |
BPK |
| 10.1 |
5 |
55 |
P10.1_C5_L55 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Interest_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Other Interest |
BPL |
| 10.1 |
5 |
60 |
P10.1_C5_L60 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Laundry_and_Linen |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Laundry and Linen |
BPM |
| 10.1 |
5 |
65 |
P10.1_C5_L65 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Dietary |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Dietary |
BPN |
| 10.1 |
5 |
70 |
P10.1_C5_L70 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Provision for Bad Debts |
BPO |
| 10.1 |
5 |
150 |
P10.1_C5_L150 |
Expenses_Residential_Care_Facilities_Amounts_assignable_Residential_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Subtotal |
BPP |
| 10.1 |
5 |
155 |
P10.1_C5_L155 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Social_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Social Services |
BPQ |
| 10.1 |
5 |
160 |
P10.1_C5_L160 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Activities |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Activities |
BPR |
| 10.1 |
5 |
165 |
P10.1_C5_L165 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Administration |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Administration |
BPS |
| 10.1 |
5 |
170 |
P10.1_C5_L170 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Inservice Ediucation - Nursing |
BPT |
| 10.1 |
5 |
175 |
P10.1_C5_L175 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Residential_Care_Total |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Residential Care - Total |
BPU |
| 10.1 |
6 |
5 |
P10.1_C6_L5 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Plant_Operations_&_Maintenanace |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Plant Operations and Maintenance |
BPV |
| 10.1 |
6 |
10 |
P10.1_C6_L10 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Housekeeping |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Housekeeping |
BPW |
| 10.1 |
6 |
15 |
P10.1_C6_L15 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Depreciation - Buildings and Improvements |
BPX |
| 10.1 |
6 |
20 |
P10.1_C6_L20 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Depreciation - Leasehold Improvements |
BPY |
| 10.1 |
6 |
25 |
P10.1_C6_L25 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Depreciation_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Depreciation - Equipment |
BPZ |
| 10.1 |
6 |
30 |
P10.1_C6_L30 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Other Depreciation and Amortization |
BQA |
| 10.1 |
6 |
35 |
P10.1_C6_L35 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Leases_and_Rentals |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Leases and Rentals |
BQB |
| 10.1 |
6 |
40 |
P10.1_C6_L40 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Property_Taxes |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Property Taxes |
BQC |
| 10.1 |
6 |
45 |
P10.1_C6_L45 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Property_Insurance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Property Insurance |
BQD |
| 10.1 |
6 |
50 |
P10.1_C6_L50 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Interest on Property, Plant and Equipment |
BQE |
| 10.1 |
6 |
55 |
P10.1_C6_L55 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Interest_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Other Interest |
BQF |
| 10.1 |
6 |
60 |
P10.1_C6_L60 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Laundry_and_Linen |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Laundry and Linen |
BQG |
| 10.1 |
6 |
65 |
P10.1_C6_L65 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Dietary |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Dietary |
BQH |
| 10.1 |
6 |
70 |
P10.1_C6_L70 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Provision for Bad Debts |
BQI |
| 10.1 |
6 |
75 |
P10.1_C6_L75 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Patient_Supplies |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Patient Supplies |
BQJ |
| 10.1 |
6 |
77 |
P10.1_C6_L77 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Specialized Support Surfaces |
BQK |
| 10.1 |
6 |
80 |
P10.1_C6_L80 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Physical_Therapy |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Physical Therapy |
BQL |
| 10.1 |
6 |
81 |
P10.1_C6_L81 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Respiratory_Therapy |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Respiratory Therapy |
BQM |
| 10.1 |
6 |
82 |
P10.1_C6_L82 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Occupational_Therapy |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Occupational Therapy |
BQN |
| 10.1 |
6 |
83 |
P10.1_C6_L83 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Speech_Pathology |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Speech Pathology |
BQO |
| 10.1 |
6 |
85 |
P10.1_C6_L85 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Pharmacy |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Pharmacy |
BQP |
| 10.1 |
6 |
90 |
P10.1_C6_L90 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Laboratory |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Laboratory |
BQQ |
| 10.1 |
6 |
95 |
P10.1_C6_L95 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Home_Health_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Home Health Services |
BQR |
| 10.1 |
6 |
100 |
P10.1_C6_L100 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Ancillary Services - Other Ancillary Services |
BQS |
| 10.1 |
6 |
105 |
P10.1_C6_L105 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Skilled Nursing Care |
BQT |
| 10.1 |
6 |
110 |
P10.1_C6_L110 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Intermediate_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Intermediate Care |
BQU |
| 10.1 |
6 |
115 |
P10.1_C6_L115 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Mentally Disordered Care |
BQV |
| 10.1 |
6 |
120 |
P10.1_C6_L120 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Developmentally Disabled Care |
BQW |
| 10.1 |
6 |
125 |
P10.1_C6_L125 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Sub-Acute_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Sub-Acute Care |
BQX |
| 10.1 |
6 |
126 |
P10.1_C6_L126 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Sub-Acute Care Pediatric |
BQY |
| 10.1 |
6 |
128 |
P10.1_C6_L128 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Transitional Inpatient Care |
BQZ |
| 10.1 |
6 |
130 |
P10.1_C6_L130 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Hospice Inpatient Care |
BRA |
| 10.1 |
6 |
135 |
P10.1_C6_L135 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Other_Routine_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Routine Services - Other Routine Services |
BRB |
| 10.1 |
6 |
155 |
P10.1_C6_L155 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Social_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Social Services |
BRC |
| 10.1 |
6 |
160 |
P10.1_C6_L160 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Activities |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Activities |
BRD |
| 10.1 |
6 |
165 |
P10.1_C6_L165 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Administration |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Administration |
BRE |
| 10.1 |
6 |
170 |
P10.1_C6_L170 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Inservice Education - Nursing |
BRF |
| 10.1 |
6 |
175 |
P10.1_C6_L175 |
Expenses_Residential_Care_Facilities_Amounts_Directly_Assignable_Health_Care_Total |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amounts directly assignable to Health Care - Total |
BRG |
| 10.1 |
7 |
5 |
P10.1_C7_L5 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Plant Operations and Maintenance |
BRH |
| 10.1 |
7 |
10 |
P10.1_C7_L10 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Housekeeping |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Housekeeping |
BRI |
| 10.1 |
7 |
15 |
P10.1_C7_L15 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Depreciation - Buildings and Improvements |
BRJ |
| 10.1 |
7 |
20 |
P10.1_C7_L20 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Depreciation - Leasehold Improvements |
BRK |
| 10.1 |
7 |
25 |
P10.1_C7_L25 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Depreciation_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Depreciation - Equipment |
BRL |
| 10.1 |
7 |
30 |
P10.1_C7_L30 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Other Depreciation and Amortization |
BRM |
| 10.1 |
7 |
35 |
P10.1_C7_L35 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Leases_and_Rentals |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Leases and Rentals |
BRN |
| 10.1 |
7 |
40 |
P10.1_C7_L40 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Property_Taxes |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Property Taxes |
BRO |
| 10.1 |
7 |
45 |
P10.1_C7_L45 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Property_Insurance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Property Insurance |
BRP |
| 10.1 |
7 |
50 |
P10.1_C7_L50 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Interest on Property, Plant and Equipment |
BRQ |
| 10.1 |
7 |
55 |
P10.1_C7_L55 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Interest_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Other Interest |
BRR |
| 10.1 |
7 |
60 |
P10.1_C7_L60 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Laundry_and_Linen |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Laundry and Linen |
BRS |
| 10.1 |
7 |
65 |
P10.1_C7_L65 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Dietary |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Dietary |
BRT |
| 10.1 |
7 |
70 |
P10.1_C7_L70 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Provision for Bad Debts |
BRU |
| 10.1 |
7 |
155 |
P10.1_C7_L155 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Social_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Social Services |
BRV |
| 10.1 |
7 |
160 |
P10.1_C7_L160 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Activities |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Activities |
BRW |
| 10.1 |
7 |
165 |
P10.1_C7_L165 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Administration |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Administration |
BRX |
| 10.1 |
7 |
170 |
P10.1_C7_L170 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Inservice Education - Nursing |
BRY |
| 10.1 |
7 |
175 |
P10.1_C7_L175 |
Expenses_Residential_Care_Facilities_Balance_be_Apportioned_Total |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Balance to be Apportioned - Total |
BRZ |
| 10.1 |
8 |
5 |
P10.1_C8_L5 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Plant Operations and Maintenance |
BSA |
| 10.1 |
8 |
10 |
P10.1_C8_L10 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Housekeeping |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Housekeeping |
BSB |
| 10.1 |
8 |
15 |
P10.1_C8_L15 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Depreciation - Buildings and Improvements |
BSC |
| 10.1 |
8 |
20 |
P10.1_C8_L20 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Depreciation - Leasehold Improvements |
BSD |
| 10.1 |
8 |
25 |
P10.1_C8_L25 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Depreciation_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Depreciation - Equipment |
BSE |
| 10.1 |
8 |
30 |
P10.1_C8_L30 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Other Depreciation and Amortization |
BSF |
| 10.1 |
8 |
35 |
P10.1_C8_L35 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Leases_and_Rentals |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Leases and Rentals |
BSG |
| 10.1 |
8 |
40 |
P10.1_C8_L40 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Property_Taxes |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Property Taxes |
BSH |
| 10.1 |
8 |
45 |
P10.1_C8_L45 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Property_Insurance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Property Insurance |
BSI |
| 10.1 |
8 |
50 |
P10.1_C8_L50 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Interest on Property, Plant and Equipment |
BSJ |
| 10.1 |
8 |
55 |
P10.1_C8_L55 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Interest_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Other Interest |
BSK |
| 10.1 |
8 |
60 |
P10.1_C8_L60 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Laundry_and_Linen |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Laundry and Linen |
BSL |
| 10.1 |
8 |
65 |
P10.1_C8_L65 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Dietary |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Dietary |
BSM |
| 10.1 |
8 |
70 |
P10.1_C8_L70 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Provision for Bad Debts |
BSN |
| 10.1 |
8 |
155 |
P10.1_C8_L155 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Social_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Social Services |
BSO |
| 10.1 |
8 |
160 |
P10.1_C8_L160 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Activities |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Activities |
BSP |
| 10.1 |
8 |
165 |
P10.1_C8_L165 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Administration |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Administration |
BSQ |
| 10.1 |
8 |
170 |
P10.1_C8_L170 |
Expenses_Residential_Care_Facilities_Apportionment_factor_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Apportionment Factor for Residential Care Portion - Inservice Education - Nursing |
BSR |
| 10.1 |
9 |
5 |
P10.1_C9_L5 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Plant Operations and Maintenance |
BSS |
| 10.1 |
9 |
10 |
P10.1_C9_L10 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Housekeeping |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Housekeeping |
BST |
| 10.1 |
9 |
15 |
P10.1_C9_L15 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Depreciation - Buildings and Improvements |
BSU |
| 10.1 |
9 |
20 |
P10.1_C9_L20 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Depreciation - Leasehold Improvements |
BSV |
| 10.1 |
9 |
25 |
P10.1_C9_L25 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Depreciation_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Depreciation - Equipment |
BSW |
| 10.1 |
9 |
30 |
P10.1_C9_L30 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Other Depreciation and Amortization |
BSX |
| 10.1 |
9 |
35 |
P10.1_C9_L35 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Leases_and_Rentals |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Leases and Rentals |
BSY |
| 10.1 |
9 |
40 |
P10.1_C9_L40 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Property_Taxes |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Property Taxes |
BSZ |
| 10.1 |
9 |
45 |
P10.1_C9_L45 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Property_Insurance |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Property Insurance |
BTA |
| 10.1 |
9 |
50 |
P10.1_C9_L50 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Interest on Property, Plant and Equipment |
BTB |
| 10.1 |
9 |
55 |
P10.1_C9_L55 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Interest_Other |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Other Interest |
BTC |
| 10.1 |
9 |
60 |
P10.1_C9_L60 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Laundry_and_Linen |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Laundry and Linen |
BTD |
| 10.1 |
9 |
65 |
P10.1_C9_L65 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Dietary |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Dietary |
BTE |
| 10.1 |
9 |
70 |
P10.1_C9_L70 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Provision for Bad Debts |
BTF |
| 10.1 |
9 |
150 |
P10.1_C9_L150 |
Expenses_Residential_Care_Facilities_Amounts_apportioned_Residential_Care |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Subtotal |
BTG |
| 10.1 |
9 |
155 |
P10.1_C9_L155 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Social_Services |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Social Services |
BTH |
| 10.1 |
9 |
160 |
P10.1_C9_L160 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Activities |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Activities |
BTI |
| 10.1 |
9 |
165 |
P10.1_C9_L165 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Administration |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Administration |
BTJ |
| 10.1 |
9 |
170 |
P10.1_C9_L170 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Inservice Education - Nursing |
BTK |
| 10.1 |
9 |
175 |
P10.1_C9_L175 |
Expenses_Residential_Care_Facilities_Amount_be_apportioned_Total |
Expense Trial Balance Worksheet - Residential Care Facilities Only - Amount to be Apportioned to Residential Care - Total |
BTL |
| 10.1 |
10 |
5 |
P10.1_C10_L5 |
Expenses_Total_Health_Care_portion_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Total Health Care Portion - Plant Operations and Maintenance |
BTM |
| 10.1 |
10 |
10 |
P10.1_C10_L10 |
Expenses_Total_Health_Care_portion_Housekeeping |
Expense Trial Balance Worksheet - Total Health Care Portion - Housekeeping |
BTN |
| 10.1 |
10 |
15 |
P10.1_C10_L15 |
Expenses_Total_Health_Care_portion_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Total Health Care Portion - Depreciation - Buildings and Improvements |
BTO |
| 10.1 |
10 |
20 |
P10.1_C10_L20 |
Expenses_Total_Health_Care_portion_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Total Health Care Portion - Depreciation - Leasehold Improvements |
BTP |
| 10.1 |
10 |
25 |
P10.1_C10_L25 |
Expenses_Total_Health_Care_portion_Depreciation_Equipment |
Expense Trial Balance Worksheet - Total Health Care Portion - Depreciation - Equipment |
BTQ |
| 10.1 |
10 |
30 |
P10.1_C10_L30 |
Expenses_Total_Health_Care_portion_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Total Health Care Portion - Other Depreciation and Amortization |
BTR |
| 10.1 |
10 |
35 |
P10.1_C10_L35 |
Expenses_Total_Health_Care_portion_Leases_and_Rentals |
Expense Trial Balance Worksheet - Total Health Care Portion - Leases and Rentals |
BTS |
| 10.1 |
10 |
40 |
P10.1_C10_L40 |
Expenses_Total_Health_Care_portion_Property_Taxes |
Expense Trial Balance Worksheet - Total Health Care Portion - Property Taxes |
BTT |
| 10.1 |
10 |
45 |
P10.1_C10_L45 |
Expenses_Total_Health_Care_portion_Property_Insurance |
Expense Trial Balance Worksheet - Total Health Care Portion - Property Insurance |
BTU |
| 10.1 |
10 |
50 |
P10.1_C10_L50 |
Expenses_Total_Health_Care_portion_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Total Health Care Portion - Interest on Property, Plant and Equipment |
BTV |
| 10.1 |
10 |
55 |
P10.1_C10_L55 |
Expenses_Total_Health_Care_portion_Interest_Other |
Expense Trial Balance Worksheet - Total Health Care Portion - Other Interest |
BTW |
| 10.1 |
10 |
60 |
P10.1_C10_L60 |
Expenses_Total_Health_Care_portion_Laundry_and_Linen |
Expense Trial Balance Worksheet - Total Health Care Portion - Laundry and Linen |
BTX |
| 10.1 |
10 |
65 |
P10.1_C10_L65 |
Expenses_Total_Health_Care_portion_Dietary |
Expense Trial Balance Worksheet - Total Health Care Portion - Dietary |
BTY |
| 10.1 |
10 |
70 |
P10.1_C10_L70 |
Expenses_Total_Health_Care_portion_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Total Health Care Portion - Provision for Bad Debts |
BTZ |
| 10.1 |
10 |
75 |
P10.1_C10_L75 |
Expenses_Total_Health_Care_portion_Patient_Supplies |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Patient Supplies |
BUA |
| 10.1 |
10 |
77 |
P10.1_C10_L77 |
Expenses_Total_Health_Care_portion_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Specialized Support Surfaces |
BUB |
| 10.1 |
10 |
80 |
P10.1_C10_L80 |
Expenses_Total_Health_Care_portion_Physical_Therapy |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Physical Therapy |
BUC |
| 10.1 |
10 |
81 |
P10.1_C10_L81 |
Expenses_Total_Health_Care_portion_Respiratory_Therapy |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Respiratory Therapy |
BUD |
| 10.1 |
10 |
82 |
P10.1_C10_L82 |
Expenses_Total_Health_Care_portion_Occupational_Therapy |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Occupational Therapy |
BUE |
| 10.1 |
10 |
83 |
P10.1_C10_L83 |
Expenses_Total_Health_Care_portion_Speech_Pathology |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Speech Pathology |
BUF |
| 10.1 |
10 |
85 |
P10.1_C10_L85 |
Expenses_Total_Health_Care_portion_Pharmacy |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Pharmacy |
BUG |
| 10.1 |
10 |
90 |
P10.1_C10_L90 |
Expenses_Total_Health_Care_portion_Laboratory |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Laboratory |
BUH |
| 10.1 |
10 |
95 |
P10.1_C10_L95 |
Expenses_Total_Health_Care_portion_Home_Health_Services |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Home Health Services |
BUI |
| 10.1 |
10 |
100 |
P10.1_C10_L100 |
Expenses_Total_Health_Care_portion_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Total Health Care Portion - Ancillary Services - Other Ancillary Services |
BUJ |
| 10.1 |
10 |
105 |
P10.1_C10_L105 |
Expenses_Total_Health_Care_portion_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Skilled Nursing Care |
BUK |
| 10.1 |
10 |
110 |
P10.1_C10_L110 |
Expenses_Total_Health_Care_portion_Intermediate_Care |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Intermediate Care |
BUL |
| 10.1 |
10 |
115 |
P10.1_C10_L115 |
Expenses_Total_Health_Care_portion_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Mentally Disordered Care |
BUM |
| 10.1 |
10 |
120 |
P10.1_C10_L120 |
Expenses_Total_Health_Care_portion_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Developmentally Disabled Care |
BUN |
| 10.1 |
10 |
125 |
P10.1_C10_L125 |
Expenses_Total_Health_Care_portion_Sub-Acute_Care |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Sub-Acute Care |
BUO |
| 10.1 |
10 |
126 |
P10.1_C10_L126 |
Expenses_Total_Health_Care_portion_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Sub-Acute Care Pediatric |
BUP |
| 10.1 |
10 |
128 |
P10.1_C10_L128 |
Expenses_Total_Health_Care_portion_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Transitional Inpatient Care |
BUQ |
| 10.1 |
10 |
130 |
P10.1_C10_L130 |
Expenses_Total_Health_Care_portion_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Hospice Inpatient Care |
BUR |
| 10.1 |
10 |
135 |
P10.1_C10_L135 |
Expenses_Total_Health_Care_portion_Other_Routine_Services |
Expense Trial Balance Worksheet - Total Health Care Portion - Routine Services - Other Routine Services |
BUS |
| 10.1 |
10 |
155 |
P10.1_C10_L155 |
Expenses_Total_Health_Care_portion_Social_Services |
Expense Trial Balance Worksheet - Total Health Care Portion - Social Services |
BUT |
| 10.1 |
10 |
160 |
P10.1_C10_L160 |
Expenses_Total_Health_Care_portion_Activities |
Expense Trial Balance Worksheet - Total Health Care Portion - Activities |
BUU |
| 10.1 |
10 |
165 |
P10.1_C10_L165 |
Expenses_Total_Health_Care_portion_Administration |
Expense Trial Balance Worksheet - Total Health Care Portion - Administration |
BUV |
| 10.1 |
10 |
170 |
P10.1_C10_L170 |
Expenses_Total_Health_Care_portion_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Total Health Care Portion - Inservice Education - Nursing |
BUW |
| 10.1 |
10 |
175 |
P10.1_C10_L175 |
Expenses_Total_Health_Care_portion_Total |
Expense Trial Balance Worksheet - Total Health Care Portion - Total |
BUX |
| 10.1 |
11 |
5 |
P10.1_C11_L5 |
Expenses_Adjustments_for_Other_Operating_Revenue_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Plant Operations and Maintenance |
BUY |
| 10.1 |
11 |
10 |
P10.1_C11_L10 |
Expenses_Adjustments_for_Other_Operating_Revenue_Housekeeping |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Housekeeping |
BUZ |
| 10.1 |
11 |
15 |
P10.1_C11_L15 |
Expenses_Adjustments_for_Other_Operating_Revenue_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Depreciation - Buildings and Improvements |
BVA |
| 10.1 |
11 |
20 |
P10.1_C11_L20 |
Expenses_Adjustments_for_Other_Operating_Revenue_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Depreciation - Leasehold Improvements |
BVB |
| 10.1 |
11 |
25 |
P10.1_C11_L25 |
Expenses_Adjustments_for_Other_Operating_Revenue_Depreciation_Equipment |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Depreciation - Equipment |
BVC |
| 10.1 |
11 |
30 |
P10.1_C11_L30 |
Expenses_Adjustments_for_Other_Operating_Revenue_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Other Depreciation and Amortization |
BVD |
| 10.1 |
11 |
35 |
P10.1_C11_L35 |
Expenses_Adjustments_for_Other_Operating_Revenue_Leases_and_Rentals |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Leases and Rentals |
BVE |
| 10.1 |
11 |
40 |
P10.1_C11_L40 |
Expenses_Adjustments_for_Other_Operating_Revenue_Property_Taxes |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Property Taxes |
BVF |
| 10.1 |
11 |
45 |
P10.1_C11_L45 |
Expenses_Adjustments_for_Other_Operating_Revenue_Property_Insurance |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Property Insurance |
BVG |
| 10.1 |
11 |
50 |
P10.1_C11_L50 |
Expenses_Adjustments_for_Other_Operating_Revenue_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Interest on Property, Plant and Equipment |
BVH |
| 10.1 |
11 |
55 |
P10.1_C11_L55 |
Expenses_Adjustments_for_Other_Operating_Revenue_Interest_Other |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Other Interest |
BVI |
| 10.1 |
11 |
60 |
P10.1_C11_L60 |
Expenses_Adjustments_for_Other_Operating_Revenue_Laundry_and_Linen |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Laundry and Linen |
BVJ |
| 10.1 |
11 |
65 |
P10.1_C11_L65 |
Expenses_Adjustments_for_Other_Operating_Revenue_Dietary |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Dietary |
BVK |
| 10.1 |
11 |
70 |
P10.1_C11_L70 |
Expenses_Adjustments_for_Other_Operating_Revenue_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Provision for Bad Debts |
BVL |
| 10.1 |
11 |
75 |
P10.1_C11_L75 |
Expenses_Adjustments_for_Other_Operating_Revenue_Patient_Supplies |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Patient Supplies |
BVM |
| 10.1 |
11 |
77 |
P10.1_C11_L77 |
Expenses_Adjustments_for_Other_Operating_Revenue_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Specialized Support Surfaces |
BVN |
| 10.1 |
11 |
80 |
P10.1_C11_L80 |
Expenses_Adjustments_for_Other_Operating_Revenue_Physical_Therapy |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Physical Therapy |
BVO |
| 10.1 |
11 |
81 |
P10.1_C11_L81 |
Expenses_Adjustments_for_Other_Operating_Revenue_Respiratory_Therapy |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Respiratory Therapy |
BVP |
| 10.1 |
11 |
82 |
P10.1_C11_L82 |
Expenses_Adjustments_for_Other_Operating_Revenue_Occupational_Therapy |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Occupational Therapy |
BVQ |
| 10.1 |
11 |
83 |
P10.1_C11_L83 |
Expenses_Adjustments_for_Other_Operating_Revenue_Speech_Pathology |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Speech Pathology |
BVR |
| 10.1 |
11 |
85 |
P10.1_C11_L85 |
Expenses_Adjustments_for_Other_Operating_Revenue_Pharmacy |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Pharmacy |
BVS |
| 10.1 |
11 |
90 |
P10.1_C11_L90 |
Expenses_Adjustments_for_Other_Operating_Revenue_Laboratory |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Laboratory |
BVT |
| 10.1 |
11 |
95 |
P10.1_C11_L95 |
Expenses_Adjustments_for_Other_Operating_Revenue_Home_Health_Services |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Home Health Services |
BVU |
| 10.1 |
11 |
100 |
P10.1_C11_L100 |
Expenses_Adjustments_for_Other_Operating_Revenue_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Other Ancillary Services |
BVV |
| 10.1 |
11 |
105 |
P10.1_C11_L105 |
Expenses_Adjustments_for_Other_Operating_Revenue_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Skilled Nursing Care |
BVW |
| 10.1 |
11 |
110 |
P10.1_C11_L110 |
Expenses_Adjustments_for_Other_Operating_Revenue_Intermediate_Care |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Intermediate Care |
BVX |
| 10.1 |
11 |
115 |
P10.1_C11_L115 |
Expenses_Adjustments_for_Other_Operating_Revenue_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Mentally Disordered Care |
BVY |
| 10.1 |
11 |
120 |
P10.1_C11_L120 |
Expenses_Adjustments_for_Other_Operating_Revenue_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Developmentally Disabled Care |
BVZ |
| 10.1 |
11 |
125 |
P10.1_C11_L125 |
Expenses_Adjustments_for_Other_Operating_Revenue_Sub-Acute_Care |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Sub-Acute Care |
BWA |
| 10.1 |
11 |
126 |
P10.1_C11_L126 |
Expenses_Adjustments_for_Other_Operating_Revenue_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Sub-Acute Pediatric Care |
BWB |
| 10.1 |
11 |
128 |
P10.1_C11_L128 |
Expenses_Adjustments_for_Other_Operating_Revenue_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Transitional Inpatient Care |
BWC |
| 10.1 |
11 |
130 |
P10.1_C11_L130 |
Expenses_Adjustments_for_Other_Operating_Revenue_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Hospice Inpatient Care |
BWD |
| 10.1 |
11 |
135 |
P10.1_C11_L135 |
Expenses_Adjustments_for_Other_Operating_Revenue_Other_Routine_Services |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Other Routine Services |
BWE |
| 10.1 |
11 |
155 |
P10.1_C11_L155 |
Expenses_Adjustments_for_Other_Operating_Revenue_Social_Services |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Social Services |
BWF |
| 10.1 |
11 |
160 |
P10.1_C11_L160 |
Expenses_Adjustments_for_Other_Operating_Revenue_Activities |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Activities |
BWG |
| 10.1 |
11 |
165 |
P10.1_C11_L165 |
Expenses_Adjustments_for_Other_Operating_Revenue_Administration |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Administration |
BWH |
| 10.1 |
11 |
170 |
P10.1_C11_L170 |
Expenses_Adjustments_for_Other_Operating_Revenue_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Inservice Education - Nursing |
BWI |
| 10.1 |
11 |
175 |
P10.1_C11_L175 |
Expenses_Adjustments_for_Other_Operating_Revenue_Total |
Expense Trial Balance Worksheet - Adjustments for Other Operating Revenue - Total |
BWJ |
| 10.1 |
12 |
5 |
P10.1_C12_L5 |
Expenses_Adjusted_Direct_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Plant Operations and Maintenance |
BWK |
| 10.1 |
12 |
10 |
P10.1_C12_L10 |
Expenses_Adjusted_Direct_Housekeeping |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Housekeeping |
BWL |
| 10.1 |
12 |
15 |
P10.1_C12_L15 |
Expenses_Adjusted_Direct_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Depreciation - Buildings and Improvements |
BWM |
| 10.1 |
12 |
20 |
P10.1_C12_L20 |
Expenses_Adjusted_Direct_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Depreciation - Leasehold Improvements |
BWN |
| 10.1 |
12 |
25 |
P10.1_C12_L25 |
Expenses_Adjusted_Direct_Depreciation_Equipment |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Depreciation - Equipment |
BWO |
| 10.1 |
12 |
30 |
P10.1_C12_L30 |
Expenses_Adjusted_Direct_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Other Depreciation and Amortization |
BWP |
| 10.1 |
12 |
35 |
P10.1_C12_L35 |
Expenses_Adjusted_Direct_Leases_and_Rentals |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Leases and Rentals |
BWQ |
| 10.1 |
12 |
40 |
P10.1_C12_L40 |
Expenses_Adjusted_Direct_Property_Taxes |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Property Taxes |
BWR |
| 10.1 |
12 |
45 |
P10.1_C12_L45 |
Expenses_Adjusted_Direct_Property_Insurance |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Property Insurance |
BWS |
| 10.1 |
12 |
50 |
P10.1_C12_L50 |
Expenses_Adjusted_Direct_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Interest on Property, Plant and Equipment |
BWT |
| 10.1 |
12 |
55 |
P10.1_C12_L55 |
Expenses_Adjusted_Direct_Interest_Other |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Other Interest |
BWU |
| 10.1 |
12 |
60 |
P10.1_C12_L60 |
Expenses_Adjusted_Direct_Laundry_and_Linen |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Laundry and Linen |
BWV |
| 10.1 |
12 |
65 |
P10.1_C12_L65 |
Expenses_Adjusted_Direct_Dietary |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Dietary |
BWW |
| 10.1 |
12 |
70 |
P10.1_C12_L70 |
Expenses_Adjusted_Direct_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Provision for Bad Debts |
BWX |
| 10.1 |
12 |
75 |
P10.1_C12_L75 |
Expenses_Adjusted_Direct_Patient_Supplies |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Patient Supplies |
BWY |
| 10.1 |
12 |
77 |
P10.1_C12_L77 |
Expenses_Adjusted_Direct_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Specialized Support Surfaces |
BWZ |
| 10.1 |
12 |
80 |
P10.1_C12_L80 |
Expenses_Adjusted_Direct_Physical_Therapy |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Physical Therapy |
BXA |
| 10.1 |
12 |
81 |
P10.1_C12_L81 |
Expenses_Adjusted_Direct_Respiratory_Therapy |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Respiratory Therapy |
BXB |
| 10.1 |
12 |
82 |
P10.1_C12_L82 |
Expenses_Adjusted_Direct_Occupational_Therapy |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Occupational Therapy |
BXC |
| 10.1 |
12 |
83 |
P10.1_C12_L83 |
Expenses_Adjusted_Direct_Speech_Pathology |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Speech Pathology |
BXD |
| 10.1 |
12 |
85 |
P10.1_C12_L85 |
Expenses_Adjusted_Direct_Pharmacy |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Pharmacy |
BXE |
| 10.1 |
12 |
90 |
P10.1_C12_L90 |
Expenses_Adjusted_Direct_Laboratory |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Laboratory |
BXF |
| 10.1 |
12 |
95 |
P10.1_C12_L95 |
Expenses_Adjusted_Direct_Home_Health_Services |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Home Health Services |
BXG |
| 10.1 |
12 |
100 |
P10.1_C12_L100 |
Expenses_Adjusted_Direct_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Other Ancillary Services |
BXH |
| 10.1 |
12 |
105 |
P10.1_C12_L105 |
Expenses_Adjusted_Direct_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Skilled Nursing Care |
BXI |
| 10.1 |
12 |
110 |
P10.1_C12_L110 |
Expenses_Adjusted_Direct_Intermediate_Care |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Intermediate Care |
BXJ |
| 10.1 |
12 |
115 |
P10.1_C12_L115 |
Expenses_Adjusted_Direct_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Mentally Disordered Care |
BXK |
| 10.1 |
12 |
120 |
P10.1_C12_L120 |
Expenses_Adjusted_Direct_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Developmentally Disabled Care |
BXL |
| 10.1 |
12 |
125 |
P10.1_C12_L125 |
Expenses_Adjusted_Direct_Sub-Acute_Care |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Sub-Acute Care |
BXM |
| 10.1 |
12 |
126 |
P10.1_C12_L126 |
Expenses_Adjusted_Direct_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Sub-Acute Care - Pediatric |
BXN |
| 10.1 |
12 |
128 |
P10.1_C12_L128 |
Expenses_Adjusted_Direct_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Transitional Inpatient Care |
BXO |
| 10.1 |
12 |
130 |
P10.1_C12_L130 |
Expenses_Adjusted_Direct_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Hospice Inpatient Care |
BXP |
| 10.1 |
12 |
135 |
P10.1_C12_L135 |
Expenses_Adjusted_Direct_Other_Routine_Services |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Other Routine Services |
BXQ |
| 10.1 |
12 |
155 |
P10.1_C12_L155 |
Expenses_Adjusted_Direct_Social_Services |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Social Services |
BXR |
| 10.1 |
12 |
160 |
P10.1_C12_L160 |
Expenses_Adjusted_Direct_Activities |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Activities |
BXS |
| 10.1 |
12 |
165 |
P10.1_C12_L165 |
Expenses_Adjusted_Direct_Administration |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Administration |
BXT |
| 10.1 |
12 |
170 |
P10.1_C12_L170 |
Expenses_Adjusted_Direct_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Inservice Education - Nursing |
BXU |
| 10.1 |
12 |
175 |
P10.1_C12_L175 |
Expenses_Adjusted_Direct_Total |
Expense Trial Balance Worksheet - Adjusted Direct Expenses - Total |
BXV |
| 10.1 |
13 |
5 |
P10.1_C13_L5 |
Expenses_Medi-Cal_Adjustments_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Plant Operations and Maintenance |
BXW |
| 10.1 |
13 |
10 |
P10.1_C13_L10 |
Expenses_Medi-Cal_Adjustments_Housekeeping |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Housekeeping |
BXX |
| 10.1 |
13 |
15 |
P10.1_C13_L15 |
Expenses_Medi-Cal_Adjustments_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Depreciation - Buildings and Improvements |
BXY |
| 10.1 |
13 |
20 |
P10.1_C13_L20 |
Expenses_Medi-Cal_Adjustments_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Depreciation - Leasehold Improvements |
BXZ |
| 10.1 |
13 |
25 |
P10.1_C13_L25 |
Expenses_Medi-Cal_Adjustments_Depreciation_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Depreciation - Equipment |
BYA |
| 10.1 |
13 |
30 |
P10.1_C13_L30 |
Expenses_Medi-Cal_Adjustments_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Other Depreciation and Amortization |
BYB |
| 10.1 |
13 |
35 |
P10.1_C13_L35 |
Expenses_Medi-Cal_Adjustments_Leases_and_Rentals |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Leases and Rentals |
BYC |
| 10.1 |
13 |
40 |
P10.1_C13_L40 |
Expenses_Medi-Cal_Adjustments_Property_Taxes |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Property Taxes |
BYD |
| 10.1 |
13 |
45 |
P10.1_C13_L45 |
Expenses_Medi-Cal_Adjustments_Property_Insurance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Property Insurance |
BYE |
| 10.1 |
13 |
50 |
P10.1_C13_L50 |
Expenses_Medi-Cal_Adjustments_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Interest on Property, Plant and Equipment |
BYF |
| 10.1 |
13 |
55 |
P10.1_C13_L55 |
Expenses_Medi-Cal_Adjustments_Interest_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Other Interest |
BYG |
| 10.1 |
13 |
60 |
P10.1_C13_L60 |
Expenses_Medi-Cal_Adjustments_Laundry_and_Linen |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Laundry and Linen |
BYH |
| 10.1 |
13 |
65 |
P10.1_C13_L65 |
Expenses_Medi-Cal_Adjustments_Dietary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Dietary |
BYI |
| 10.1 |
13 |
70 |
P10.1_C13_L70 |
Expenses_Medi-Cal_Adjustments_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Provision for Bad Debts |
BYJ |
| 10.1 |
13 |
75 |
P10.1_C13_L75 |
Expenses_Medi-Cal_Adjustments_Patient_Supplies |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Patiemnt Supplies |
BYK |
| 10.1 |
13 |
77 |
P10.1_C13_L77 |
Expenses_Medi-Cal_Adjustments_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Specialized Support Surfaces |
BYL |
| 10.1 |
13 |
80 |
P10.1_C13_L80 |
Expenses_Medi-Cal_Adjustments_Physical_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Physical Therapy |
BYM |
| 10.1 |
13 |
81 |
P10.1_C13_L81 |
Expenses_Medi-Cal_Adjustments_Respiratory_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Respiratory Therapy |
BYN |
| 10.1 |
13 |
82 |
P10.1_C13_L82 |
Expenses_Medi-Cal_Adjustments_Occupational_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Occupational Therapy |
BYO |
| 10.1 |
13 |
83 |
P10.1_C13_L83 |
Expenses_Medi-Cal_Adjustments_Speech_Pathology |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Speech Pathology |
BYP |
| 10.1 |
13 |
85 |
P10.1_C13_L85 |
Expenses_Medi-Cal_Adjustments_Pharmacy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Pharmacy |
BYQ |
| 10.1 |
13 |
90 |
P10.1_C13_L90 |
Expenses_Medi-Cal_Adjustments_Laboratory |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Laboratory |
BYR |
| 10.1 |
13 |
95 |
P10.1_C13_L95 |
Expenses_Medi-Cal_Adjustments_Home_Health_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Home Health Services |
BYS |
| 10.1 |
13 |
100 |
P10.1_C13_L100 |
Expenses_Medi-Cal_Adjustments_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Other Ancillary Services |
BYT |
| 10.1 |
13 |
105 |
P10.1_C13_L105 |
Expenses_Medi-Cal_Adjustments_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Skilled Nursing Care |
BYU |
| 10.1 |
13 |
110 |
P10.1_C13_L110 |
Expenses_Medi-Cal_Adjustments_Intermediate_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Intermediate Care |
BYV |
| 10.1 |
13 |
115 |
P10.1_C13_L115 |
Expenses_Medi-Cal_Adjustments_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Mentally Disordered Care |
BYW |
| 10.1 |
13 |
120 |
P10.1_C13_L120 |
Expenses_Medi-Cal_Adjustments_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Developmentally Disabled Care |
BYX |
| 10.1 |
13 |
125 |
P10.1_C13_L125 |
Expenses_Medi-Cal_Adjustments_Sub-Acute_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Sub-Acute Care |
BYY |
| 10.1 |
13 |
126 |
P10.1_C13_L126 |
Expenses_Medi-Cal_Adjustments_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Sub-Acute Care - Pediatric |
BYZ |
| 10.1 |
13 |
128 |
P10.1_C13_L128 |
Expenses_Medi-Cal_Adjustments_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Transitional Inpatient Care |
BZA |
| 10.1 |
13 |
130 |
P10.1_C13_L130 |
Expenses_Medi-Cal_Adjustments_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Hospice Inpatient Care |
BZB |
| 10.1 |
13 |
135 |
P10.1_C13_L135 |
Expenses_Medi-Cal_Adjustments_Other_Routine_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Other Routine Services |
BZC |
| 10.1 |
13 |
140 |
P10.1_C13_L140 |
Expenses_Medi-Cal_Adjustments_Barber_and_Beauty |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Barber and Beauty |
BZD |
| 10.1 |
13 |
145 |
P10.1_C13_L145 |
Expenses_Medi-Cal_Adjustments_Other_Non-reimbursables |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Other Non-reimbursables |
BZE |
| 10.1 |
13 |
155 |
P10.1_C13_L155 |
Expenses_Medi-Cal_Adjustments_Social_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Social Services |
BZF |
| 10.1 |
13 |
160 |
P10.1_C13_L160 |
Expenses_Medi-Cal_Adjustments_Activities |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Activities |
BZG |
| 10.1 |
13 |
165 |
P10.1_C13_L165 |
Expenses_Medi-Cal_Adjustments_Administration |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Administration |
BZH |
| 10.1 |
13 |
170 |
P10.1_C13_L170 |
Expenses_Medi-Cal_Adjustments_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Inservice Education - Nursing |
BZI |
| 10.1 |
13 |
175 |
P10.1_C13_L175 |
Expenses_Medi-Cal_Adjustments_Total |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjustments to expenses for Medi-Cal - Total |
BZJ |
| 10.1 |
14 |
5 |
P10.1_C14_L5 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Plant_Operations_&_Maintenance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Plant Operations and Maintenance |
BZK |
| 10.1 |
14 |
10 |
P10.1_C14_L10 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Housekeeping |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Housekeeping |
BZL |
| 10.1 |
14 |
15 |
P10.1_C14_L15 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Depreciation - Buildings and Improvements |
BZM |
| 10.1 |
14 |
20 |
P10.1_C14_L20 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Depreciation - Leasehold Improvements |
BZN |
| 10.1 |
14 |
25 |
P10.1_C14_L25 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Depreciation_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Depreciation - Equipment |
BZO |
| 10.1 |
14 |
30 |
P10.1_C14_L30 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Other Depreciation and Amortization |
BZP |
| 10.1 |
14 |
35 |
P10.1_C14_L35 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Leases_and_Rentals |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Leases and Rentals |
BZQ |
| 10.1 |
14 |
40 |
P10.1_C14_L40 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Property_Taxes |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Property Taxes |
BZR |
| 10.1 |
14 |
45 |
P10.1_C14_L45 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Property_Insurance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Property Insurance |
BZS |
| 10.1 |
14 |
50 |
P10.1_C14_L50 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Interest_Property_Plant_&_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Interest on Property, Plant and Equipment |
BZT |
| 10.1 |
14 |
55 |
P10.1_C14_L55 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Interest_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Other Interest |
BZU |
| 10.1 |
14 |
60 |
P10.1_C14_L60 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Laundry_and_Linen |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Laundry and Linen |
BZV |
| 10.1 |
14 |
65 |
P10.1_C14_L65 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Dietary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Dietary |
BZW |
| 10.1 |
14 |
70 |
P10.1_C14_L70 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Provision for Bad Debts |
BZX |
| 10.1 |
14 |
75 |
P10.1_C14_L75 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Patient_Supplies |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Patient Supplies |
BZY |
| 10.1 |
14 |
77 |
P10.1_C14_L77 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Specialized Support Surfaces |
BZZ |
| 10.1 |
14 |
80 |
P10.1_C14_L80 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Physical_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Physical Therapy |
CAA |
| 10.1 |
14 |
81 |
P10.1_C14_L81 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Respiratory_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Respiratory Therapy |
CAB |
| 10.1 |
14 |
82 |
P10.1_C14_L82 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Occupational_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Occupational Therapy |
CAC |
| 10.1 |
14 |
83 |
P10.1_C14_L83 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Speech_Pathology |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Speech Pathology |
CAD |
| 10.1 |
14 |
85 |
P10.1_C14_L85 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Pharmacy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Pharmacy |
CAE |
| 10.1 |
14 |
90 |
P10.1_C14_L90 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Laboratory |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Laboratory |
CAF |
| 10.1 |
14 |
95 |
P10.1_C14_L95 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Home_Health_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Home Health Services |
CAG |
| 10.1 |
14 |
100 |
P10.1_C14_L100 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Other Ancillary Services |
CAH |
| 10.1 |
14 |
105 |
P10.1_C14_L105 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Skilled_Nursing_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Skilled Nursing Care |
CAI |
| 10.1 |
14 |
110 |
P10.1_C14_L110 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Intermediate_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Intermediate Care |
CAJ |
| 10.1 |
14 |
115 |
P10.1_C14_L115 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Mentally_Disordered_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Mentally Disordered Care |
CAK |
| 10.1 |
14 |
120 |
P10.1_C14_L120 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Developmentally_Disabled_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Developmentally Disabled Care |
CAL |
| 10.1 |
14 |
125 |
P10.1_C14_L125 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Sub-Acute_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Sub-Acute Care |
CAM |
| 10.1 |
14 |
126 |
P10.1_C14_L126 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Sub-Acute_Care_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Sub-Acute Care - Pediatric |
CAN |
| 10.1 |
14 |
128 |
P10.1_C14_L128 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Transitional_Inpatient_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Transitional Inpatient Care |
CAO |
| 10.1 |
14 |
130 |
P10.1_C14_L130 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Hospice_Inpatient_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Hospice Inpatient Care |
CAP |
| 10.1 |
14 |
135 |
P10.1_C14_L135 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Other_Routine_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Other Routine Services |
CAQ |
| 10.1 |
14 |
140 |
P10.1_C14_L140 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Barber_and_Beauty |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Barber and Beauty |
CAR |
| 10.1 |
14 |
145 |
P10.1_C14_L145 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Other_Non-reimbursables |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Other Non-reimbursables |
CAS |
| 10.1 |
14 |
155 |
P10.1_C14_L155 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Social_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Social Services |
CAT |
| 10.1 |
14 |
160 |
P10.1_C14_L160 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Activities |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Activities |
CAU |
| 10.1 |
14 |
165 |
P10.1_C14_L165 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Administration |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Administration |
CAV |
| 10.1 |
14 |
170 |
P10.1_C14_L170 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Inservice Education - Nursing |
CAW |
| 10.1 |
14 |
175 |
P10.1_C14_L175 |
Expenses_Adjusted_Trial_Balance_for_Medi-Cal_Total |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Adjusted Trial Balance for Medi-Cal - Total |
CAX |
| 10.2 |
1 |
5 |
P10.2_C1_L5 |
Other_Operating_Revenue_Vending_Machine_Commissions |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Vending Machine Commissions |
CAY |
| 10.2 |
1 |
10 |
P10.2_C1_L10 |
Other_Operating_Revenue_Laundry_and_Linen_revenue |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Laundry and Linen Revenue |
CAZ |
| 10.2 |
1 |
15 |
P10.2_C1_L15 |
Other_Operating_Revenue_Social_Service_Fees |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Social Service Fees |
CBA |
| 10.2 |
1 |
20 |
P10.2_C1_L20 |
Other_Operating_Revenue_Donated_Supplies |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Donated Supplies |
CBB |
| 10.2 |
1 |
25 |
P10.2_C1_L25 |
Other_Operating_Revenue_Telephone_Revenue |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Telephone Revenue |
CBC |
| 10.2 |
1 |
30 |
P10.2_C1_L30 |
Other_Operating_Revenue_Transfers_from_Restricted_Funds_for_Operating_Expenses |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Transfers from Restricted Funds for Operating Expenses |
CBD |
| 10.2 |
1 |
35 |
P10.2_C1_L35 |
Other_Operating_Revenue_Non-patient_Food_Sales |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Non-patient Food Sales |
CBE |
| 10.2 |
1 |
40 |
P10.2_C1_L40 |
Other_Operating_Revenue_Television_and_radio_charges |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Television and Radio Charges |
CBF |
| 10.2 |
1 |
45 |
P10.2_C1_L45 |
Other_Operating_Revenue_Parking_revenue |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Parking Revenue |
CBG |
| 10.2 |
1 |
50 |
P10.2_C1_L50 |
Other_Operating_Revenue_Rebates_and_Refunds_on_Expense |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Rebates and Refunds on Expenses |
CBH |
| 10.2 |
1 |
55 |
P10.2_C1_L55 |
Other_Operating_Revenue_Non-patient_room_rentals |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Non-patient Room Rentals |
CBI |
| 10.2 |
1 |
60 |
P10.2_C1_L60 |
Other_Operating_Revenue_Non-patient_drug_sales |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Non-patient Drug Sales |
CBJ |
| 10.2 |
1 |
65 |
P10.2_C1_L65 |
Other_Operating_Revenue_Non-patient_Supplies_Sales |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Non-patient Supplies Sales |
CBK |
| 10.2 |
1 |
70 |
P10.2_C1_L70 |
Other_Operating_Revenue_Medical_records_and_abstract_sales |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Medical Records and Abstract Sales |
CBL |
| 10.2 |
1 |
75 |
P10.2_C1_L75 |
Other_Operating_Revenue_Cash_discounts_on_purchases |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Cash Discounts on Purchases |
CBM |
| 10.2 |
1 |
80 |
P10.2_C1_L80 |
Other_Operating_Revenue_Sale_of_scrap_and_waste |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Sale of Scrap and Waste |
CBN |
| 10.2 |
1 |
85 |
P10.2_C1_L85 |
Other_Operating_Revenue_Other_Operating_Revenue_Line_85 |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Other Operating Revenue reported on Line 85 |
CBO |
| 10.2 |
1 |
90 |
P10.2_C1_L90 |
Other_Operating_Revenue_Other_Operating_Revenue_Line_90 |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Other Operating Revenue reported on Line 90 |
CBP |
| 10.2 |
1 |
95 |
P10.2_C1_L95 |
Other_Operating_Revenue_Other_Operating_Revenue_Line_95 |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Other Operating Revenue reported on Line 95 |
CBQ |
| 10.2 |
1 |
100 |
P10.2_C1_L100 |
Other_Operating_Revenue_Total |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Total |
CBR |
| 10.2 |
91.0 |
85.0 |
P10.2_C91.0_L85.0 |
Other_Operating_Revenue_Description_of_Other_Operating_Revenue_Line_85 |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Description of Other Operating Revenue on Line 85 |
CBS |
| 10.2 |
91.0 |
90.0 |
P10.2_C91.0_L90.0 |
Other_Operating_Revenue_Description_of_Other_Operating_Revenue_Line_90 |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Description of Other Operating Revenue on Line 90 |
CBT |
| 10.2 |
91.0 |
95.0 |
P10.2_C91.0_L95.0 |
Other_Operating_Revenue_Description_of_Other_Operating_Revenue_Line_95 |
Adjustments to Trial Balance Expenses for Other Operating Revenue Offset - Description of Other Operating Revenue on Line 95 |
CBU |
| 10.3 |
2 |
5 |
P10.3_C2_L5 |
Medi-Cal_Adjustments_expenses_Page_10.1_Depreciation_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Depreciation (excess of Straight-Line) |
CBV |
| 10.3 |
2 |
10 |
P10.3_C2_L10 |
Medi-Cal_Adjustments_expenses_Page_10.1_Education_(nursing_etc.)_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Education (Nursing, etc.) |
CBW |
| 10.3 |
2 |
15 |
P10.3_C2_L15 |
Medi-Cal_Adjustments_expenses_Page_10.1_Employee_and_guest_meals_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Employee and Guest Meals |
CBX |
| 10.3 |
2 |
20 |
P10.3_C2_L20 |
Medi-Cal_Adjustments_expenses_Page_10.1_Gift_flower_and_coffee_shops_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Gift, Flower and Coffee Shops |
CBY |
| 10.3 |
2 |
25 |
P10.3_C2_L25 |
Medi-Cal_Adjustments_expenses_Page_10.1_Grants_Gifts_and_donations_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Grants, Gifts and Donations |
CBZ |
| 10.3 |
2 |
30 |
P10.3_C2_L30 |
Medi-Cal_Adjustments_expenses_Page_10.1_Inpatient_Utilization_Review_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Inpatient Utilization Review |
CCA |
| 10.3 |
2 |
35 |
P10.3_C2_L35 |
Medi-Cal_Adjustments_expenses_Page_10.1_Interest_Earned_on_Unrestricted_Funds_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Interest Earned on Unrestricted Funds |
CCB |
| 10.3 |
2 |
40 |
P10.3_C2_L40 |
Medi-Cal_Adjustments_expenses_Page_10.1_Laundry_and_Linen_Non-patient_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Nonpatient Laundry and Linen Service |
CCC |
| 10.3 |
2 |
45 |
P10.3_C2_L45 |
Medi-Cal_Adjustments_expenses_Page_10.1_Non-allowable_Costs_relating_Capital_Expenditures_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Nonallowable Costs Related to Certain Expenditures |
CCD |
| 10.3 |
2 |
50 |
P10.3_C2_L50 |
Medi-Cal_Adjustments_expenses_Page_10.1_Parking_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Parking Lot |
CCE |
| 10.3 |
2 |
55 |
P10.3_C2_L55 |
Medi-Cal_Adjustments_expenses_Page_10.1_Payments_from_Specialists_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Payments Received from Specialists |
CCF |
| 10.3 |
2 |
60 |
P10.3_C2_L60 |
Medi-Cal_Adjustments_expenses_Page_10.1_Radio_and_television_service_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Radio and Television Service |
CCG |
| 10.3 |
2 |
65 |
P10.3_C2_L65 |
Medi-Cal_Adjustments_expenses_Page_10.1_Rebates_and_refunds_on_expenses_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Rebates and Refunds of Expenses |
CCH |
| 10.3 |
2 |
70 |
P10.3_C2_L70 |
Medi-Cal_Adjustments_expenses_Page_10.1_Recovery_and_Insured_Loss_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Recovery and Insured Loss |
CCI |
| 10.3 |
2 |
75 |
P10.3_C2_L75 |
Medi-Cal_Adjustments_expenses_Page_10.1_Bad_Debt_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Bad Debts |
CCJ |
| 10.3 |
2 |
80 |
P10.3_C2_L80 |
Medi-Cal_Adjustments_expenses_Page_10.1_Rental_of_space_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Rental of Space |
CCK |
| 10.3 |
2 |
85 |
P10.3_C2_L85 |
Medi-Cal_Adjustments_expenses_Page_10.1_Rental_of_quarters_employees_and_others_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Rental of Quarters to Employees and Others |
CCL |
| 10.3 |
2 |
90 |
P10.3_C2_L90 |
Medi-Cal_Adjustments_expenses_Page_10.1_Sale_of_DRGS_other_than_patients_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Sale of Drugs to Other than Patients |
CCM |
| 10.3 |
2 |
95 |
P10.3_C2_L95 |
Medi-Cal_Adjustments_expenses_Page_10.1_Sale_of_medical_records_and_abstracts_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Sale of Medical Records and Abstracts |
CCN |
| 10.3 |
2 |
100 |
P10.3_C2_L100 |
Medi-Cal_Adjustments_expenses_Page_10.1_Sale_of_medical_and_surgical_supplies_other_than_patients_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Sale of Medical and Surgical Supplies to Other than Patients |
CCO |
| 10.3 |
2 |
105 |
P10.3_C2_L105 |
Medi-Cal_Adjustments_expenses_Page_10.1_Sale_of_Scrap_and_Waste_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Sale of Scrap, Waste, etc. |
CCP |
| 10.3 |
2 |
110 |
P10.3_C2_L110 |
Medi-Cal_Adjustments_expenses_Page_10.1_Telephone_services_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Telephone Service |
CCQ |
| 10.3 |
2 |
115 |
P10.3_C2_L115 |
Medi-Cal_Adjustments_expenses_Page_10.1_Trade_quantity_Time_and_Other_discounts_on_purchases_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Trade, Quantity, Time and other Discounts on Purchases |
CCR |
| 10.3 |
2 |
120 |
P10.3_C2_L120 |
Medi-Cal_Adjustments_expenses_Page_10.1_Vending_Machine_Commission_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Vending Machine Commissions |
CCS |
| 10.3 |
2 |
125 |
P10.3_C2_L125 |
Medi-Cal_Adjustments_expenses_Page_10.1_Owners_compensation_adjustment_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Owner Compensation Adjustment |
CCT |
| 10.3 |
2 |
130 |
P10.3_C2_L130 |
Medi-Cal_Adjustments_expenses_Page_10.1_Non-allowable_travel_and_entertainment_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Nonallowable Travel and Entertainment |
CCU |
| 10.3 |
2 |
135 |
P10.3_C2_L135 |
Medi-Cal_Adjustments_expenses_Page_10.1_Revaluation_of_depreciation_and_interest_change_of_ownership_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Revaluation Depreciation and Interest (depreciation and interest expense related to the revaluation of assets due to change of ownership on or after July 18, 1984 |
CCV |
| 10.3 |
2 |
140 |
P10.3_C2_L140 |
Medi-Cal_Adjustments_expenses_Page_10.1_Other_Line_140_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Other Adjustment reported on Line 140 |
CCW |
| 10.3 |
2 |
150 |
P10.3_C2_L150 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_Interest_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Related Organization Costs - Interest |
CCX |
| 10.3 |
2 |
155 |
P10.3_C2_L155 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_Depreciation_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Related Organization Costs - Depreciation |
CCY |
| 10.3 |
2 |
160 |
P10.3_C2_L160 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_Rent/Lease_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Related Organization Costs - Rent/Lease |
CCZ |
| 10.3 |
2 |
165 |
P10.3_C2_L165 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_related_taxes_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Related Organization Costs - Related Taxes |
CDA |
| 10.3 |
2 |
170 |
P10.3_C2_L170 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_related_insurance_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Related Organization Costs - Related Insurance |
CDB |
| 10.3 |
2 |
175 |
P10.3_C2_L175 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_Other_Line_175_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Related Organization Costs - Other Adjustment reported on Line 175 |
CDC |
| 10.3 |
2 |
180 |
P10.3_C2_L180 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_Related_Organization_Other_Line_180_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Related Organization Costs - Other Adjustment reported on Line 180 |
CDD |
| 10.3 |
2 |
190 |
P10.3_C2_L190 |
Medi-Cal_Adjustments_expenses_Page_10.1_Fund_Raising_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Non-Reimbursable Cost Centers - Fund Raising |
CDE |
| 10.3 |
2 |
195 |
P10.3_C2_L195 |
Medi-Cal_Adjustments_expenses_Page_10.1_Research_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Non-Reimbursable Cost Centers - Research |
CDF |
| 10.3 |
2 |
200 |
P10.3_C2_L200 |
Medi-Cal_Adjustments_expenses_Page_10.1_Related_Organization_Beauty_and_Barber_Line |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Page 10.1 Trial Balance Line Number - Non-Reimbursable Cost Centers - Barber and Beauty |
CDG |
| 10.3 |
3 |
5 |
P10.3_C3_L5 |
Medi-Cal_Adjustments_expenses_Depreciation_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Depreciation (excess of Straight-Line) |
CDH |
| 10.3 |
3 |
10 |
P10.3_C3_L10 |
Medi-Cal_Adjustments_expenses_Education_(nursing_etc.)_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Education (nursing, etc.) |
CDI |
| 10.3 |
3 |
15 |
P10.3_C3_L15 |
Medi-Cal_Adjustments_expenses_Employee_and_guest_meals_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Employee and Guest Meals |
CDJ |
| 10.3 |
3 |
20 |
P10.3_C3_L20 |
Medi-Cal_Adjustments_expenses_Gift_flower_and_coffee_shops_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Gift, Flower and Coffee Shops |
CDK |
| 10.3 |
3 |
25 |
P10.3_C3_L25 |
Medi-Cal_Adjustments_expenses_Grants_Gifts_and_donations_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Grants, Gifts and Donations |
CDL |
| 10.3 |
3 |
30 |
P10.3_C3_L30 |
Medi-Cal_Adjustments_expenses_Inpatient_Utilization_Review_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Inpatient Utilization Review |
CDM |
| 10.3 |
3 |
35 |
P10.3_C3_L35 |
Medi-Cal_Adjustments_expenses_Interest_Earned_on_Unrestricted_Funds_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Interest Earned on Unrestricted Funds |
CDN |
| 10.3 |
3 |
40 |
P10.3_C3_L40 |
Medi-Cal_Adjustments_expenses_Laundry_and_Linen_Non-patient_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Nonpatient Laundry and Linen |
CDO |
| 10.3 |
3 |
45 |
P10.3_C3_L45 |
Medi-Cal_Adjustments_expenses_Non-allowable_Costs_relating_Capital_Expenditures_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Nonallowable Costs Related to Certain Capital Expenditures |
CDP |
| 10.3 |
3 |
50 |
P10.3_C3_L50 |
Medi-Cal_Adjustments_expenses_Parking_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Parking Lot |
CDQ |
| 10.3 |
3 |
55 |
P10.3_C3_L55 |
Medi-Cal_Adjustments_expenses_Payments_from_Specialists_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Payments Received from Specialists |
CDR |
| 10.3 |
3 |
60 |
P10.3_C3_L60 |
Medi-Cal_Adjustments_expenses_Radio_and_television_service_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Radio and Television Services |
CDS |
| 10.3 |
3 |
65 |
P10.3_C3_L65 |
Medi-Cal_Adjustments_expenses_Rebates_and_refunds_on_expenses_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Rebates and Refunds of Expenses |
CDT |
| 10.3 |
3 |
70 |
P10.3_C3_L70 |
Medi-Cal_Adjustments_expenses_Recovery_and_Insured_Loss_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Recovery and Insured Loss |
CDU |
| 10.3 |
3 |
75 |
P10.3_C3_L75 |
Medi-Cal_Adjustments_expenses_Bad_Debt_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Bad Debts |
CDV |
| 10.3 |
3 |
80 |
P10.3_C3_L80 |
Medi-Cal_Adjustments_expenses_Rental_of_space_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Rental of Space |
CDW |
| 10.3 |
3 |
85 |
P10.3_C3_L85 |
Medi-Cal_Adjustments_expenses_Rental_of_quarters_employees_and_others_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Rental of Quarters to Employees and Other |
CDX |
| 10.3 |
3 |
90 |
P10.3_C3_L90 |
Medi-Cal_Adjustments_expenses_Sale_of_DRGS_other_than_patients_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Sale of Drugs to Other than Patients |
CDY |
| 10.3 |
3 |
95 |
P10.3_C3_L95 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_records_and_abstracts_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Sale of Medical Records and Abstracts |
CDZ |
| 10.3 |
3 |
100 |
P10.3_C3_L100 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_and_surgical_supplies_other_than_patients_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Sale of Medical and Surgical Supplies to Other than Patients |
CEA |
| 10.3 |
3 |
105 |
P10.3_C3_L105 |
Medi-Cal_Adjustments_expenses_Sale_of_Scrap_and_Waste_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Sale of Scrap, Waste, etc. |
CEB |
| 10.3 |
3 |
110 |
P10.3_C3_L110 |
Medi-Cal_Adjustments_expenses_Telephone_services_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Telephone Service |
CEC |
| 10.3 |
3 |
115 |
P10.3_C3_L115 |
Medi-Cal_Adjustments_expenses_Trade_quantity_Time_and_Other_discounts_on_purchases_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Trade, Quantity, Time and Other Discounts on Purchases |
CED |
| 10.3 |
3 |
120 |
P10.3_C3_L120 |
Medi-Cal_Adjustments_expenses_Vending_Machine_Commission_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Vending Machine Commissions |
CEE |
| 10.3 |
3 |
125 |
P10.3_C3_L125 |
Medi-Cal_Adjustments_expenses_Owners_compensation_adjustment_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Owner Compensation Adjustment |
CEF |
| 10.3 |
3 |
130 |
P10.3_C3_L130 |
Medi-Cal_Adjustments_expenses_Non-allowable_travel_and_entertainment_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Nonallowable Travel and Entertainment |
CEG |
| 10.3 |
3 |
135 |
P10.3_C3_L135 |
Medi-Cal_Adjustments_expenses_Revaluation_of_depreciation_and_interest_change_of_ownership_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Revaluation Depreciation and interest (depreciation and interest expense related to the revaluation of assets due to change of ownership on or after July 18, 1984 |
CEH |
| 10.3 |
3 |
140 |
P10.3_C3_L140 |
Medi-Cal_Adjustments_expenses_Other_Line_140_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Other Adjustment reported on Line 140 |
CEI |
| 10.3 |
3 |
150 |
P10.3_C3_L150 |
Medi-Cal_Adjustments_expenses_Related_Organization_Interest_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Related Organization Costs - Interest |
CEJ |
| 10.3 |
3 |
155 |
P10.3_C3_L155 |
Medi-Cal_Adjustments_expenses_Related_Organization_Depreciation_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Related Organization Costs - Depreciation |
CEK |
| 10.3 |
3 |
160 |
P10.3_C3_L160 |
Medi-Cal_Adjustments_expenses_Related_Organization_Rent/Lease_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Related Organization Costs - Rent/Lease |
CEL |
| 10.3 |
3 |
165 |
P10.3_C3_L165 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_taxes_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Related Organization Costs - Related Taxes |
CEM |
| 10.3 |
3 |
170 |
P10.3_C3_L170 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_insurance_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Related Organization Costs - Related Insurance |
CEN |
| 10.3 |
3 |
175 |
P10.3_C3_L175 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_175_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Related Organization Costs - Other Adjustment reported on Line 175 |
CEO |
| 10.3 |
3 |
180 |
P10.3_C3_L180 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_180_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Related Organization Costs - Other Adjustment reported on Line 180 |
CEP |
| 10.3 |
3 |
190 |
P10.3_C3_L190 |
Medi-Cal_Adjustments_expenses_Fund_Raising_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Non-Reimbursable Cost Centers - Fund Raising |
CEQ |
| 10.3 |
3 |
195 |
P10.3_C3_L195 |
Medi-Cal_Adjustments_expenses_Research_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Non-Reimbursable Cost Centers - Research |
CER |
| 10.3 |
3 |
200 |
P10.3_C3_L200 |
Medi-Cal_Adjustments_expenses_Beauty_and_Barber_Basis |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Basis ("A" = Cost, "B" = Amount Received) - Non-Reimbursable Cost Centers - Barber and Beauty |
CES |
| 10.3 |
4 |
5 |
P10.3_C4_L5 |
Medi-Cal_Adjustments_expenses_Depreciation_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Depreciation (excess of Straight-Line) |
CET |
| 10.3 |
4 |
10 |
P10.3_C4_L10 |
Medi-Cal_Adjustments_expenses_Education_(nursing_etc.)_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Education (nursing, etc.) |
CEU |
| 10.3 |
4 |
15 |
P10.3_C4_L15 |
Medi-Cal_Adjustments_expenses_Employee_and_guest_meals_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Employee and Guest Meals |
CEV |
| 10.3 |
4 |
20 |
P10.3_C4_L20 |
Medi-Cal_Adjustments_expenses_Gift_flower_and_coffee_shops_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Gift, Flower and Coffee Shops |
CEW |
| 10.3 |
4 |
25 |
P10.3_C4_L25 |
Medi-Cal_Adjustments_expenses_Grants_Gifts_and_donations_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Grants, Gifts and Donations |
CEX |
| 10.3 |
4 |
30 |
P10.3_C4_L30 |
Medi-Cal_Adjustments_expenses_Inpatient_Utilization_Review_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Inpatient Utilization Review |
CEY |
| 10.3 |
4 |
35 |
P10.3_C4_L35 |
Medi-Cal_Adjustments_expenses_Interest_Earned_on_Unrestricted_Funds_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Interest Earned on Unrestricted Funds |
CEZ |
| 10.3 |
4 |
40 |
P10.3_C4_L40 |
Medi-Cal_Adjustments_expenses_Laundry_and_Linen_Non-patient_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Nonpatient Laundry and Linen |
CFA |
| 10.3 |
4 |
45 |
P10.3_C4_L45 |
Medi-Cal_Adjustments_expenses_Non-allowable_Costs_relating_Capital_Expenditures_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Nonallowable Costs Related to Certain Capital Expenditures |
CFB |
| 10.3 |
4 |
50 |
P10.3_C4_L50 |
Medi-Cal_Adjustments_expenses_Parking_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Parking Lot |
CFC |
| 10.3 |
4 |
55 |
P10.3_C4_L55 |
Medi-Cal_Adjustments_expenses_Payments_from_Specialists_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Payments Received from Specialists |
CFD |
| 10.3 |
4 |
60 |
P10.3_C4_L60 |
Medi-Cal_Adjustments_expenses_Radio_and_television_service_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Radio and Television Services |
CFE |
| 10.3 |
4 |
65 |
P10.3_C4_L65 |
Medi-Cal_Adjustments_expenses_Rebates_and_refunds_on_expenses_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Rebates and Refunds of Expenses |
CFF |
| 10.3 |
4 |
70 |
P10.3_C4_L70 |
Medi-Cal_Adjustments_expenses_Recovery_and_Insured_Loss_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Recovery and Insured Loss |
CFG |
| 10.3 |
4 |
75 |
P10.3_C4_L75 |
Medi-Cal_Adjustments_expenses_Bad_Debt_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Bad Debts |
CFH |
| 10.3 |
4 |
80 |
P10.3_C4_L80 |
Medi-Cal_Adjustments_expenses_Rental_of_space_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Rental of Space |
CFI |
| 10.3 |
4 |
85 |
P10.3_C4_L85 |
Medi-Cal_Adjustments_expenses_Rental_of_quarters_employees_and_others_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Rental of Quarters to Employees and Other |
CFJ |
| 10.3 |
4 |
90 |
P10.3_C4_L90 |
Medi-Cal_Adjustments_expenses_Sale_of_DRGS_other_than_patients_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Sale of Drugs to Other than Patients |
CFK |
| 10.3 |
4 |
95 |
P10.3_C4_L95 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_records_and_abstracts_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Sale of Medical Records and Abstracts |
CFL |
| 10.3 |
4 |
100 |
P10.3_C4_L100 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_and_surgical_supplies_other_than_patients_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Sale of Medical and Surgical Supplies to Other than Patients |
CFM |
| 10.3 |
4 |
105 |
P10.3_C4_L105 |
Medi-Cal_Adjustments_expenses_Sale_of_Scrap_and_Waste_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Sale of Scrap, Waste, etc. |
CFN |
| 10.3 |
4 |
110 |
P10.3_C4_L110 |
Medi-Cal_Adjustments_expenses_Telephone_services_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Telephone Service |
CFO |
| 10.3 |
4 |
115 |
P10.3_C4_L115 |
Medi-Cal_Adjustments_expenses_Trade_quantity_Time_and_Other_discounts_on_purchases_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Trade, Quantity, Time and Other Discounts on Purchases |
CFP |
| 10.3 |
4 |
120 |
P10.3_C4_L120 |
Medi-Cal_Adjustments_expenses_Vending_Machine_Commission_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Vending Machine Commissions |
CFQ |
| 10.3 |
4 |
125 |
P10.3_C4_L125 |
Medi-Cal_Adjustments_expenses_Owners_compensation_adjustment_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Owner Compensation Adjustment |
CFR |
| 10.3 |
4 |
130 |
P10.3_C4_L130 |
Medi-Cal_Adjustments_expenses_Non-allowable_travel_and_entertainment_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Nonallowable Travel and Entertainment |
CFS |
| 10.3 |
4 |
135 |
P10.3_C4_L135 |
Medi-Cal_Adjustments_expenses_Revaluation_of_depreciation_and_interest_change_of_ownership_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Revaluation Depreciation and interest (depreciation and interest expense related to the revaluation of assets due to change of ownership on or after July 18, 1984 |
CFT |
| 10.3 |
4 |
140 |
P10.3_C4_L140 |
Medi-Cal_Adjustments_expenses_Other_Line_140_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Other Adjustment reported on Line 140 |
CFU |
| 10.3 |
4 |
145 |
P10.3_C4_L145 |
Medi-Cal_Adjustments_expenses_Amount_from_Page_10.4_Line_37_(Amount) |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount from Page 10.4, Line 37 |
CFV |
| 10.3 |
4 |
150 |
P10.3_C4_L150 |
Medi-Cal_Adjustments_expenses_Related_Organization_Interest_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Related Organization Costs - Interest |
CFW |
| 10.3 |
4 |
155 |
P10.3_C4_L155 |
Medi-Cal_Adjustments_expenses_Related_Organization_Depreciation_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Related Organization Costs - Depreciation |
CFX |
| 10.3 |
4 |
160 |
P10.3_C4_L160 |
Medi-Cal_Adjustments_expenses_Related_Organization_Rent/Lease_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Related Organization Costs - Rent/Lease |
CFY |
| 10.3 |
4 |
165 |
P10.3_C4_L165 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_taxes_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Related Organization Costs - Related Taxes |
CFZ |
| 10.3 |
4 |
170 |
P10.3_C4_L170 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_insurance_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Related Organization Costs - Related Insurance |
CGA |
| 10.3 |
4 |
175 |
P10.3_C4_L175 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_175_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Related Organization Costs - Other Adjustment reported on Line 175 |
CGB |
| 10.3 |
4 |
180 |
P10.3_C4_L180 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_180_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Related Organization Costs - Other Adjustment reported on Line 180 |
CGC |
| 10.3 |
4 |
185 |
P10.3_C4_L185 |
Medi-Cal_Adjustments_expenses_Amount_from_Page_10.4_Line_47_(Amount) |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount from Page 10.4, Line 47 |
CGD |
| 10.3 |
4 |
190 |
P10.3_C4_L190 |
Medi-Cal_Adjustments_expenses_Fund_Raising_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Non-Reimbursable Cost Centers - Fund Raising |
CGE |
| 10.3 |
4 |
195 |
P10.3_C4_L195 |
Medi-Cal_Adjustments_expenses_Research_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Non-Reimbursable Cost Centers - Research |
CGF |
| 10.3 |
4 |
200 |
P10.3_C4_L200 |
Medi-Cal_Adjustments_expenses_Beauty_and_Barber_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount - Non-Reimbursable Cost Centers - Barber and Beauty |
CGG |
| 10.3 |
4 |
205 |
P10.3_C4_L205 |
Medi-Cal_Adjustments_expenses_Amount_from_Page_10.4_Line_57_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount from Page 10.4, Line 57 |
CGH |
| 10.3 |
4 |
210 |
P10.3_C4_L210 |
Medi-Cal_Adjustments_expenses_Total_Amount |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Total Amount |
CGI |
| 10.3 |
5 |
5 |
P10.3_C5_L5 |
Medi-Cal_Adjustments_expenses_Depreciation_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Depreciation (excess of Straight-Line) |
CGJ |
| 10.3 |
5 |
10 |
P10.3_C5_L10 |
Medi-Cal_Adjustments_expenses_Education_(nursing_etc.)_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Education (nursing, etc.) |
CGK |
| 10.3 |
5 |
15 |
P10.3_C5_L15 |
Medi-Cal_Adjustments_expenses_Employee_and_guest_meals_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Employee and Guest Meals |
CGL |
| 10.3 |
5 |
20 |
P10.3_C5_L20 |
Medi-Cal_Adjustments_expenses_Gift_flower_and_coffee_shops_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Gift, Flower and Coffee Shops |
CGM |
| 10.3 |
5 |
25 |
P10.3_C5_L25 |
Medi-Cal_Adjustments_expenses_Grants_Gifts_and_donations_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Grants, Gifts and Donations |
CGN |
| 10.3 |
5 |
30 |
P10.3_C5_L30 |
Medi-Cal_Adjustments_expenses_Inpatient_Utilization_Review_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Inpatient Utilization Review |
CGO |
| 10.3 |
5 |
35 |
P10.3_C5_L35 |
Medi-Cal_Adjustments_expenses_Interest_Earned_on_Unrestricted_Funds_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Interest Earned on Unrestricted Funds |
CGP |
| 10.3 |
5 |
40 |
P10.3_C5_L40 |
Medi-Cal_Adjustments_expenses_Laundry_and_Linen_Non-patient_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Nonpatient Laundry and Linen |
CGQ |
| 10.3 |
5 |
45 |
P10.3_C5_L45 |
Medi-Cal_Adjustments_expenses_Non-allowable_Costs_relating_Capital_Expenditures_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Nonallowable Costs Related to Certain Capital Expenditures |
CGR |
| 10.3 |
5 |
50 |
P10.3_C5_L50 |
Medi-Cal_Adjustments_expenses_Parking_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Parking Lot |
CGS |
| 10.3 |
5 |
55 |
P10.3_C5_L55 |
Medi-Cal_Adjustments_expenses_Payments_from_Specialists_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Payments Received from Specialists |
CGT |
| 10.3 |
5 |
60 |
P10.3_C5_L60 |
Medi-Cal_Adjustments_expenses_Radio_and_television_service_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Radio and Television Services |
CGU |
| 10.3 |
5 |
65 |
P10.3_C5_L65 |
Medi-Cal_Adjustments_expenses_Rebates_and_refunds_on_expenses_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Rebates and Refunds of Expenses |
CGV |
| 10.3 |
5 |
70 |
P10.3_C5_L70 |
Medi-Cal_Adjustments_expenses_Recovery_and_Insured_Loss_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Recovery and Insured Loss |
CGW |
| 10.3 |
5 |
75 |
P10.3_C5_L75 |
Medi-Cal_Adjustments_expenses_Bad_Debt_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Bad Debts |
CGX |
| 10.3 |
5 |
80 |
P10.3_C5_L80 |
Medi-Cal_Adjustments_expenses_Rental_of_space_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Rental of Space |
CGY |
| 10.3 |
5 |
85 |
P10.3_C5_L85 |
Medi-Cal_Adjustments_expenses_Rental_of_quarters_employees_and_others_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Rental of Quarters to Employees and Other |
CGZ |
| 10.3 |
5 |
90 |
P10.3_C5_L90 |
Medi-Cal_Adjustments_expenses_Sale_of_DRGS_other_than_patients_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Sale of Drugs to Other than Patients |
CHA |
| 10.3 |
5 |
95 |
P10.3_C5_L95 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_records_and_abstracts_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Sale of Medical Records and Abstracts |
CHB |
| 10.3 |
5 |
100 |
P10.3_C5_L100 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_and_surgical_supplies_other_than_patients_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Sale of Medical and Surgical Supplies to Other than Patients |
CHC |
| 10.3 |
5 |
105 |
P10.3_C5_L105 |
Medi-Cal_Adjustments_expenses_Sale_of_Scrap_and_Waste_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Sale of Scrap, Waste, etc. |
CHD |
| 10.3 |
5 |
110 |
P10.3_C5_L110 |
Medi-Cal_Adjustments_expenses_Telephone_services_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Telephone Service |
CHE |
| 10.3 |
5 |
115 |
P10.3_C5_L115 |
Medi-Cal_Adjustments_expenses_Trade_quantity_Time_and_Other_discounts_on_purchases_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Trade, Quantity, Time and Other Discounts on Purchases |
CHF |
| 10.3 |
5 |
120 |
P10.3_C5_L120 |
Medi-Cal_Adjustments_expenses_Vending_Machine_Commission_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Vending Machine Commissions |
CHG |
| 10.3 |
5 |
125 |
P10.3_C5_L125 |
Medi-Cal_Adjustments_expenses_Owners_compensation_adjustment_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Owner Compensation Adjustment |
CHH |
| 10.3 |
5 |
130 |
P10.3_C5_L130 |
Medi-Cal_Adjustments_expenses_Non-allowable_travel_and_entertainment_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Nonallowable Travel and Entertainment |
CHI |
| 10.3 |
5 |
135 |
P10.3_C5_L135 |
Medi-Cal_Adjustments_expenses_Revaluation_of_depreciation_and_interest_change_of_ownership_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Revaluation Depreciation and interest (depreciation and interest expense related to the revaluation of assets due to change of ownership on or after July 18, 1984 |
CHJ |
| 10.3 |
5 |
140 |
P10.3_C5_L140 |
Medi-Cal_Adjustments_expenses_Other_Line_140_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Other Adjustment reported on Line 140 |
CHK |
| 10.3 |
5 |
145 |
P10.3_C5_L145 |
Medi-Cal_Adjustments_expenses_Amount_from_Page_10.4_Line_37(Health_Care_Portion) |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount from Page 10.4, Line 37 |
CHL |
| 10.3 |
5 |
150 |
P10.3_C5_L150 |
Medi-Cal_Adjustments_expenses_Related_Organization_Interest_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Related Organization Costs - Interest |
CHM |
| 10.3 |
5 |
155 |
P10.3_C5_L155 |
Medi-Cal_Adjustments_expenses_Related_Organization_Depreciation_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Related Organization Costs - Depreciation |
CHN |
| 10.3 |
5 |
160 |
P10.3_C5_L160 |
Medi-Cal_Adjustments_expenses_Related_Organization_Rent/Lease_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Related Organization Costs - Rent/Lease |
CHO |
| 10.3 |
5 |
165 |
P10.3_C5_L165 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_taxes_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Related Organization Costs - Related Taxes |
CHP |
| 10.3 |
5 |
170 |
P10.3_C5_L170 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_insurance_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Related Organization Costs - Related Insurance |
CHQ |
| 10.3 |
5 |
175 |
P10.3_C5_L175 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_175_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Related Organization Costs - Other Adjustment reported on Line 175 |
CHR |
| 10.3 |
5 |
180 |
P10.3_C5_L180 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_180_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Related Organization Costs - Other Adjustment reported on Line 180 |
CHS |
| 10.3 |
5 |
185 |
P10.3_C5_L185 |
Medi-Cal_Adjustments_expenses_Amount_from_Page_10.4_Line_47_(Health_Care_portion) |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount from Page 10.4, Line 47 |
CHT |
| 10.3 |
5 |
190 |
P10.3_C5_L190 |
Medi-Cal_Adjustments_expenses_Fund_Raising_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Non-Reimbursable Cost Centers - Fund Raising |
CHU |
| 10.3 |
5 |
195 |
P10.3_C5_L195 |
Medi-Cal_Adjustments_expenses_Research_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Non-Reimbursable Cost Centers - Research |
CHV |
| 10.3 |
5 |
200 |
P10.3_C5_L200 |
Medi-Cal_Adjustments_expenses_Beauty_and_Barber_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Health Care Portion - Non-Reimbursable Cost Centers - Barber and Beauty |
CHW |
| 10.3 |
5 |
205 |
P10.3_C5_L205 |
Medi-Cal_Adjustments_expenses_Amount_from_Page_10.4_Line_57_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Amount from Page 10.4, Line 57 |
CHX |
| 10.3 |
5 |
210 |
P10.3_C5_L210 |
Medi-Cal_Adjustments_expenses_Total_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Total Health Care Portion |
CHY |
| 10.3 |
6 |
5 |
P10.3_C6_L5 |
Medi-Cal_Adjustments_expenses_Depreciation_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Depreciation (excess of Straight-Line) |
CHZ |
| 10.3 |
6 |
10 |
P10.3_C6_L10 |
Medi-Cal_Adjustments_expenses_Education_(nursing_etc.)_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Education (nursing, etc.) |
CIA |
| 10.3 |
6 |
15 |
P10.3_C6_L15 |
Medi-Cal_Adjustments_expenses_Employee_and_guest_meals_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Employee and Guest Meals |
CIB |
| 10.3 |
6 |
20 |
P10.3_C6_L20 |
Medi-Cal_Adjustments_expenses_Gift_flower_and_coffee_shops_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Gift, Flower and Coffee Shops |
CIC |
| 10.3 |
6 |
25 |
P10.3_C6_L25 |
Medi-Cal_Adjustments_expenses_Grants_Gifts_and_donations_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Grants, Gifts and Donations |
CID |
| 10.3 |
6 |
30 |
P10.3_C6_L30 |
Medi-Cal_Adjustments_expenses_Inpatient_Utilization_Review_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Inpatient Utilization Review |
CIE |
| 10.3 |
6 |
35 |
P10.3_C6_L35 |
Medi-Cal_Adjustments_expenses_Interest_Earned_on_Unrestricted_Funds_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Interest Earned on Unrestricted Funds |
CIF |
| 10.3 |
6 |
40 |
P10.3_C6_L40 |
Medi-Cal_Adjustments_expenses_Laundry_and_Linen_Non-patient_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Nonpatient Laundry and Linen |
CIG |
| 10.3 |
6 |
45 |
P10.3_C6_L45 |
Medi-Cal_Adjustments_expenses_Non-allowable_Costs_relating_Capital_Expenditures_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Nonallowable Costs Related to Certain Capital Expenditures |
CIH |
| 10.3 |
6 |
50 |
P10.3_C6_L50 |
Medi-Cal_Adjustments_expenses_Parking_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Parking Lot |
CII |
| 10.3 |
6 |
55 |
P10.3_C6_L55 |
Medi-Cal_Adjustments_expenses_Payments_from_Specialists_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Payments Received from Specialists |
CIJ |
| 10.3 |
6 |
60 |
P10.3_C6_L60 |
Medi-Cal_Adjustments_expenses_Radio_and_television_service_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Radio and Television Services |
CIK |
| 10.3 |
6 |
65 |
P10.3_C6_L65 |
Medi-Cal_Adjustments_expenses_Rebates_and_refunds_on_expenses_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Rebates and Refunds of Expenses |
CIL |
| 10.3 |
6 |
70 |
P10.3_C6_L70 |
Medi-Cal_Adjustments_expenses_Recovery_and_Insured_Loss_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Recovery and Insured Loss |
CIM |
| 10.3 |
6 |
75 |
P10.3_C6_L75 |
Medi-Cal_Adjustments_expenses_Bad_Debt_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Bad Debts |
CIN |
| 10.3 |
6 |
80 |
P10.3_C6_L80 |
Medi-Cal_Adjustments_expenses_Rental_of_space_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Rental of Space |
CIO |
| 10.3 |
6 |
85 |
P10.3_C6_L85 |
Medi-Cal_Adjustments_expenses_Rental_of_quarters_employees_and_others_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Rental of Quarters to Employees and Other |
CIP |
| 10.3 |
6 |
90 |
P10.3_C6_L90 |
Medi-Cal_Adjustments_expenses_Sale_of_DRGS_other_than_patients_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Sale of Drugs to Other than Patients |
CIQ |
| 10.3 |
6 |
95 |
P10.3_C6_L95 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_records_and_abstracts_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Sale of Medical Records and Abstracts |
CIR |
| 10.3 |
6 |
100 |
P10.3_C6_L100 |
Medi-Cal_Adjustments_expenses_Sale_of_medical_and_surgical_supplies_other_than_patients_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Sale of Medical and Surgical Supplies to Other than Patients |
CIS |
| 10.3 |
6 |
105 |
P10.3_C6_L105 |
Medi-Cal_Adjustments_expenses_Sale_of_Scrap_and_Waste_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Sale of Scrap, Waste, etc. |
CIT |
| 10.3 |
6 |
110 |
P10.3_C6_L110 |
Medi-Cal_Adjustments_expenses_Telephone_services_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Telephone Service |
CIU |
| 10.3 |
6 |
115 |
P10.3_C6_L115 |
Medi-Cal_Adjustments_expenses_Trade_quantity_Time_and_Other_discounts_on_purchases_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Trade, Quantity, Time and Other Discounts on Purchases |
CIV |
| 10.3 |
6 |
120 |
P10.3_C6_L120 |
Medi-Cal_Adjustments_expenses_Vending_Machine_Commission_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Vending Machine Commissions |
CIW |
| 10.3 |
6 |
125 |
P10.3_C6_L125 |
Medi-Cal_Adjustments_expenses_Owners_compensation_adjustment_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Owner Compensation Adjustment |
CIX |
| 10.3 |
6 |
130 |
P10.3_C6_L130 |
Medi-Cal_Adjustments_expenses_Non-allowable_travel_and_entertainment_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Nonallowable Travel and Entertainment |
CIY |
| 10.3 |
6 |
135 |
P10.3_C6_L135 |
Medi-Cal_Adjustments_expenses_Revaluation_of_depreciation_and_interest_change_of_ownership_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Revaluation Depreciation and interest (depreciation and interest expense related to the revaluation of assets due to change of ownership on or after July 18, 1984 |
CIZ |
| 10.3 |
6 |
140 |
P10.3_C6_L140 |
Medi-Cal_Adjustments_expenses_Other_Line_140_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Other Adjustment reported on Line 140 |
CJA |
| 10.3 |
6 |
150 |
P10.3_C6_L150 |
Medi-Cal_Adjustments_expenses_Related_Organization_Interest_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Related Organization Costs - Interest |
CJB |
| 10.3 |
6 |
155 |
P10.3_C6_L155 |
Medi-Cal_Adjustments_expenses_Related_Organization_Depreciation_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Related Organization Costs - Depreciation |
CJC |
| 10.3 |
6 |
160 |
P10.3_C6_L160 |
Medi-Cal_Adjustments_expenses_Related_Organization_Rent/Lease_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Related Organization Costs - Rent/Lease |
CJD |
| 10.3 |
6 |
165 |
P10.3_C6_L165 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_taxes_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Related Organization Costs - Related Taxes |
CJE |
| 10.3 |
6 |
170 |
P10.3_C6_L170 |
Medi-Cal_Adjustments_expenses_Related_Organization_related_insurance_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Related Organization Costs - Related Insurance |
CJF |
| 10.3 |
6 |
175 |
P10.3_C6_L175 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_175_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Related Organization Costs - Other Adjustment reported on Line 175 |
CJG |
| 10.3 |
6 |
180 |
P10.3_C6_L180 |
Medi-Cal_Adjustments_expenses_Related_Organization_Other_Line_180_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Related Organization Costs - Other Adjustment reported on Line 180 |
CJH |
| 10.3 |
6 |
190 |
P10.3_C6_L190 |
Medi-Cal_Adjustments_expenses_Fund_Raising_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Non-Reimbursable Cost Centers - Fund Raising |
CJI |
| 10.3 |
6 |
195 |
P10.3_C6_L195 |
Medi-Cal_Adjustments_expenses_Research_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Non-Reimbursable Cost Centers - Research |
CJJ |
| 10.3 |
6 |
200 |
P10.3_C6_L200 |
Medi-Cal_Adjustments_expenses_Beauty_and_Barber_Explanation |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Explanation of Adjustment - Non-Reimbursable Cost Centers - Barber and Beauty |
CJK |
| 10.3 |
91 |
140 |
P10.3_C91_L140 |
Medi-Cal_Adjustments_expenses_Description_of_Other_Line_140_Adjustment |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Description of Other Adjustment reported on Line 140 |
CJL |
| 10.3 |
91 |
175 |
P10.3_C91_L175 |
Medi-Cal_Adjustments_expenses_Description_of_Other_amount_on_Line_175 |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Description of Other Amount reported on Line 175 |
CJM |
| 10.3 |
91 |
180 |
P10.3_C91_L180 |
Medi-Cal_Adjustments_expenses_Description_of_amount_on_Line_180 |
Adjustments to Trial Balance Expenses - Medi-Cal Providers Only - Description of Other Amount reported on Line 180 |
CJN |
| 10.4 |
1 |
1 |
P10.4_C1_L1 |
Medi-Cal_Adjustments_expenses_Other_Line_1_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 1 |
CJO |
| 10.4 |
1 |
2 |
P10.4_C1_L2 |
Medi-Cal_Adjustments_expenses_Other_Line_2_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 2 |
CJP |
| 10.4 |
1 |
3 |
P10.4_C1_L3 |
Medi-Cal_Adjustments_expenses_Other_Line_3_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 3 |
CJQ |
| 10.4 |
1 |
4 |
P10.4_C1_L4 |
Medi-Cal_Adjustments_expenses_Other_Line_4_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 4 |
CJR |
| 10.4 |
1 |
5 |
P10.4_C1_L5 |
Medi-Cal_Adjustments_expenses_Other_Line_5_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 5 |
CJS |
| 10.4 |
1 |
6 |
P10.4_C1_L6 |
Medi-Cal_Adjustments_expenses_Other_Line_6_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 6 |
CJT |
| 10.4 |
1 |
7 |
P10.4_C1_L7 |
Medi-Cal_Adjustments_expenses_Other_Line_7_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 7 |
CJU |
| 10.4 |
1 |
8 |
P10.4_C1_L8 |
Medi-Cal_Adjustments_expenses_Other_Line_8_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 8 |
CJV |
| 10.4 |
1 |
9 |
P10.4_C1_L9 |
Medi-Cal_Adjustments_expenses_Other_Line_9_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 9 |
CJW |
| 10.4 |
1 |
10 |
P10.4_C1_L10 |
Medi-Cal_Adjustments_expenses_Other_Line_10_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 10 |
CJX |
| 10.4 |
1 |
11 |
P10.4_C1_L11 |
Medi-Cal_Adjustments_expenses_Other_Line_11_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 11 |
CJY |
| 10.4 |
1 |
12 |
P10.4_C1_L12 |
Medi-Cal_Adjustments_expenses_Other_Line_12_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 12 |
CJZ |
| 10.4 |
1 |
13 |
P10.4_C1_L13 |
Medi-Cal_Adjustments_expenses_Other_Line_13_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 13 |
CKA |
| 10.4 |
1 |
14 |
P10.4_C1_L14 |
Medi-Cal_Adjustments_expenses_Other_Line_14_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 14 |
CKB |
| 10.4 |
1 |
15 |
P10.4_C1_L15 |
Medi-Cal_Adjustments_expenses_Other_Line_15_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 15 |
CKC |
| 10.4 |
1 |
16 |
P10.4_C1_L16 |
Medi-Cal_Adjustments_expenses_Other_Line_16_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 16 |
CKD |
| 10.4 |
1 |
17 |
P10.4_C1_L17 |
Medi-Cal_Adjustments_expenses_Other_Line_17_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 17 |
CKE |
| 10.4 |
1 |
18 |
P10.4_C1_L18 |
Medi-Cal_Adjustments_expenses_Other_Line_18_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 18 |
CKF |
| 10.4 |
1 |
19 |
P10.4_C1_L19 |
Medi-Cal_Adjustments_expenses_Other_Line_19_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 19 |
CKG |
| 10.4 |
1 |
20 |
P10.4_C1_L20 |
Medi-Cal_Adjustments_expenses_Other_Line_20_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 20 |
CKH |
| 10.4 |
1 |
21 |
P10.4_C1_L21 |
Medi-Cal_Adjustments_expenses_Other_Line_21_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 21 |
CKI |
| 10.4 |
1 |
22 |
P10.4_C1_L22 |
Medi-Cal_Adjustments_expenses_Other_Line_22_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 22 |
CKJ |
| 10.4 |
1 |
23 |
P10.4_C1_L23 |
Medi-Cal_Adjustments_expenses_Other_Line_23_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 23 |
CKK |
| 10.4 |
1 |
24 |
P10.4_C1_L24 |
Medi-Cal_Adjustments_expenses_Other_Line_24_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 24 |
CKL |
| 10.4 |
1 |
25 |
P10.4_C1_L25 |
Medi-Cal_Adjustments_expenses_Other_Line_25_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 25 |
CKM |
| 10.4 |
1 |
26 |
P10.4_C1_L26 |
Medi-Cal_Adjustments_expenses_Other_Line_26_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 26 |
CKN |
| 10.4 |
1 |
27 |
P10.4_C1_L27 |
Medi-Cal_Adjustments_expenses_Other_Line_27_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 27 |
CKO |
| 10.4 |
1 |
28 |
P10.4_C1_L28 |
Medi-Cal_Adjustments_expenses_Other_Line_28_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 28 |
CKP |
| 10.4 |
1 |
29 |
P10.4_C1_L29 |
Medi-Cal_Adjustments_expenses_Other_Line_29_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 29 |
CKQ |
| 10.4 |
1 |
30 |
P10.4_C1_L30 |
Medi-Cal_Adjustments_expenses_Other_Line_30_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 30 |
CKR |
| 10.4 |
1 |
31 |
P10.4_C1_L31 |
Medi-Cal_Adjustments_expenses_Other_Line_31_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 31 |
CKS |
| 10.4 |
1 |
32 |
P10.4_C1_L32 |
Medi-Cal_Adjustments_expenses_Other_Line_32_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 32 |
CKT |
| 10.4 |
1 |
33 |
P10.4_C1_L33 |
Medi-Cal_Adjustments_expenses_Other_Line_33_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 33 |
CKU |
| 10.4 |
1 |
34 |
P10.4_C1_L34 |
Medi-Cal_Adjustments_expenses_Other_Line_34_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 34 |
CKV |
| 10.4 |
1 |
35 |
P10.4_C1_L35 |
Medi-Cal_Adjustments_expenses_Other_Line_35_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 35 |
CKW |
| 10.4 |
1 |
36 |
P10.4_C1_L36 |
Medi-Cal_Adjustments_expenses_Other_Line_36_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Adjustment description reported on Line 36 |
CKX |
| 10.4 |
1 |
38 |
P10.4_C1_L38 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_38_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 38 |
CKY |
| 10.4 |
1 |
39 |
P10.4_C1_L39 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_39_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 39 |
CKZ |
| 10.4 |
1 |
40 |
P10.4_C1_L40 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_40_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 40 |
CLA |
| 10.4 |
1 |
41 |
P10.4_C1_L41 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_41_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 41 |
CLB |
| 10.4 |
1 |
42 |
P10.4_C1_L42 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_42_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 42 |
CLC |
| 10.4 |
1 |
43 |
P10.4_C1_L43 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_43_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 43 |
CLD |
| 10.4 |
1 |
44 |
P10.4_C1_L44 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_44_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 44 |
CLE |
| 10.4 |
1 |
45 |
P10.4_C1_L45 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_45_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 45 |
CLF |
| 10.4 |
1 |
46 |
P10.4_C1_L46 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_46_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Adjustment description reported on Line 46 |
CLG |
| 10.4 |
1 |
48 |
P10.4_C1_L48 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_48_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 48 |
CLH |
| 10.4 |
1 |
49 |
P10.4_C1_L49 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_49_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 49 |
CLI |
| 10.4 |
1 |
50 |
P10.4_C1_L50 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_50_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 50 |
CLJ |
| 10.4 |
1 |
51 |
P10.4_C1_L51 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_51_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 51 |
CLK |
| 10.4 |
1 |
52 |
P10.4_C1_L52 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_52_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 52 |
CLL |
| 10.4 |
1 |
53 |
P10.4_C1_L53 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_53_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 53 |
CLM |
| 10.4 |
1 |
54 |
P10.4_C1_L54 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_54_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 54 |
CLN |
| 10.4 |
1 |
55 |
P10.4_C1_L55 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_55_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 55 |
CLO |
| 10.4 |
1 |
56 |
P10.4_C1_L56 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_56_Description_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-reimbursable Costs - Adjustment description reported on Line 56 |
CLP |
| 10.4 |
2 |
1 |
P10.4_C2_L1 |
Medi-Cal_Adjustments_expenses_Other_Line_1_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 1 |
CLQ |
| 10.4 |
2 |
2 |
P10.4_C2_L2 |
Medi-Cal_Adjustments_expenses_Other_Line_2_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 2 |
CLR |
| 10.4 |
2 |
3 |
P10.4_C2_L3 |
Medi-Cal_Adjustments_expenses_Other_Line_3_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 3 |
CLS |
| 10.4 |
2 |
4 |
P10.4_C2_L4 |
Medi-Cal_Adjustments_expenses_Other_Line_4_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 4 |
CLT |
| 10.4 |
2 |
5 |
P10.4_C2_L5 |
Medi-Cal_Adjustments_expenses_Other_Line_5_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 5 |
CLU |
| 10.4 |
2 |
6 |
P10.4_C2_L6 |
Medi-Cal_Adjustments_expenses_Other_Line_6_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 6 |
CLV |
| 10.4 |
2 |
7 |
P10.4_C2_L7 |
Medi-Cal_Adjustments_expenses_Other_Line_7_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 7 |
CLW |
| 10.4 |
2 |
8 |
P10.4_C2_L8 |
Medi-Cal_Adjustments_expenses_Other_Line_8_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 8 |
CLX |
| 10.4 |
2 |
9 |
P10.4_C2_L9 |
Medi-Cal_Adjustments_expenses_Other_Line_9_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 9 |
CLY |
| 10.4 |
2 |
10 |
P10.4_C2_L10 |
Medi-Cal_Adjustments_expenses_Other_Line_10_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 10 |
CLZ |
| 10.4 |
2 |
11 |
P10.4_C2_L11 |
Medi-Cal_Adjustments_expenses_Other_Line_11_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 11 |
CMA |
| 10.4 |
2 |
12 |
P10.4_C2_L12 |
Medi-Cal_Adjustments_expenses_Other_Line_12_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 12 |
CMB |
| 10.4 |
2 |
13 |
P10.4_C2_L13 |
Medi-Cal_Adjustments_expenses_Other_Line_13_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 13 |
CMC |
| 10.4 |
2 |
14 |
P10.4_C2_L14 |
Medi-Cal_Adjustments_expenses_Other_Line_14_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 14 |
CMD |
| 10.4 |
2 |
15 |
P10.4_C2_L15 |
Medi-Cal_Adjustments_expenses_Other_Line_15_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 15 |
CME |
| 10.4 |
2 |
16 |
P10.4_C2_L16 |
Medi-Cal_Adjustments_expenses_Other_Line_16_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 16 |
CMF |
| 10.4 |
2 |
17 |
P10.4_C2_L17 |
Medi-Cal_Adjustments_expenses_Other_Line_17_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 17 |
CMG |
| 10.4 |
2 |
18 |
P10.4_C2_L18 |
Medi-Cal_Adjustments_expenses_Other_Line_18_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 18 |
CMH |
| 10.4 |
2 |
19 |
P10.4_C2_L19 |
Medi-Cal_Adjustments_expenses_Other_Line_19_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 19 |
CMI |
| 10.4 |
2 |
20 |
P10.4_C2_L20 |
Medi-Cal_Adjustments_expenses_Other_Line_20_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 20 |
CMJ |
| 10.4 |
2 |
21 |
P10.4_C2_L21 |
Medi-Cal_Adjustments_expenses_Other_Line_21_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 21 |
CMK |
| 10.4 |
2 |
22 |
P10.4_C2_L22 |
Medi-Cal_Adjustments_expenses_Other_Line_22_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 22 |
CML |
| 10.4 |
2 |
23 |
P10.4_C2_L23 |
Medi-Cal_Adjustments_expenses_Other_Line_23_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 23 |
CMM |
| 10.4 |
2 |
24 |
P10.4_C2_L24 |
Medi-Cal_Adjustments_expenses_Other_Line_24_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 24 |
CMN |
| 10.4 |
2 |
25 |
P10.4_C2_L25 |
Medi-Cal_Adjustments_expenses_Other_Line_25_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 25 |
CMO |
| 10.4 |
2 |
26 |
P10.4_C2_L26 |
Medi-Cal_Adjustments_expenses_Other_Line_26_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 26 |
CMP |
| 10.4 |
2 |
27 |
P10.4_C2_L27 |
Medi-Cal_Adjustments_expenses_Other_Line_27_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 27 |
CMQ |
| 10.4 |
2 |
28 |
P10.4_C2_L28 |
Medi-Cal_Adjustments_expenses_Other_Line_28_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 28 |
CMR |
| 10.4 |
2 |
29 |
P10.4_C2_L29 |
Medi-Cal_Adjustments_expenses_Other_Line_29_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 29 |
CMS |
| 10.4 |
2 |
30 |
P10.4_C2_L30 |
Medi-Cal_Adjustments_expenses_Other_Line_30_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 30 |
CMT |
| 10.4 |
2 |
31 |
P10.4_C2_L31 |
Medi-Cal_Adjustments_expenses_Other_Line_31_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 31 |
CMU |
| 10.4 |
2 |
32 |
P10.4_C2_L32 |
Medi-Cal_Adjustments_expenses_Other_Line_32_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 32 |
CMV |
| 10.4 |
2 |
33 |
P10.4_C2_L33 |
Medi-Cal_Adjustments_expenses_Other_Line_33_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 33 |
CMW |
| 10.4 |
2 |
34 |
P10.4_C2_L34 |
Medi-Cal_Adjustments_expenses_Other_Line_34_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 34 |
CMX |
| 10.4 |
2 |
35 |
P10.4_C2_L35 |
Medi-Cal_Adjustments_expenses_Other_Line_35_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 35 |
CMY |
| 10.4 |
2 |
36 |
P10.4_C2_L36 |
Medi-Cal_Adjustments_expenses_Other_Line_36_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Page 10.1 Trial Balance Line Number of Adjustment on Line 36 |
CMZ |
| 10.4 |
2 |
38 |
P10.4_C2_L38 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_38_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 38 |
CNA |
| 10.4 |
2 |
39 |
P10.4_C2_L39 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_39_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 39 |
CNB |
| 10.4 |
2 |
40 |
P10.4_C2_L40 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_40_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 40 |
CNC |
| 10.4 |
2 |
41 |
P10.4_C2_L41 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_41_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 41 |
CND |
| 10.4 |
2 |
42 |
P10.4_C2_L42 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_42_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 42 |
CNE |
| 10.4 |
2 |
43 |
P10.4_C2_L43 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_43_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 43 |
CNF |
| 10.4 |
2 |
44 |
P10.4_C2_L44 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_44_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 44 |
CNG |
| 10.4 |
2 |
45 |
P10.4_C2_L45 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_45_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 45 |
CNH |
| 10.4 |
2 |
46 |
P10.4_C2_L46 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_46_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 46 |
CNI |
| 10.4 |
2 |
48 |
P10.4_C2_L48 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_48_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 48 |
CNJ |
| 10.4 |
2 |
49 |
P10.4_C2_L49 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_49_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 49 |
CNK |
| 10.4 |
2 |
50 |
P10.4_C2_L50 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_50_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 50 |
CNL |
| 10.4 |
2 |
51 |
P10.4_C2_L51 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_51_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 51 |
CNM |
| 10.4 |
2 |
52 |
P10.4_C2_L52 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_52_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 52 |
CNN |
| 10.4 |
2 |
53 |
P10.4_C2_L53 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_53_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 53 |
CNO |
| 10.4 |
2 |
54 |
P10.4_C2_L54 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_54_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 54 |
CNP |
| 10.4 |
2 |
55 |
P10.4_C2_L55 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_55_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 55 |
CNQ |
| 10.4 |
2 |
56 |
P10.4_C2_L56 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_56_Page_10.1_Line |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Page 10.1 Trial Balance Line Number of Adjustment on Line 56 |
CNR |
| 10.4 |
3 |
1 |
P10.4_C3_L1 |
Medi-Cal_Adjustments_expenses_Other_Line_1_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 1 |
CNS |
| 10.4 |
3 |
2 |
P10.4_C3_L2 |
Medi-Cal_Adjustments_expenses_Other_Line_2_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 2 |
CNT |
| 10.4 |
3 |
3 |
P10.4_C3_L3 |
Medi-Cal_Adjustments_expenses_Other_Line_3_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 3 |
CNU |
| 10.4 |
3 |
4 |
P10.4_C3_L4 |
Medi-Cal_Adjustments_expenses_Other_Line_4_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 4 |
CNV |
| 10.4 |
3 |
5 |
P10.4_C3_L5 |
Medi-Cal_Adjustments_expenses_Other_Line_5_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 5 |
CNW |
| 10.4 |
3 |
6 |
P10.4_C3_L6 |
Medi-Cal_Adjustments_expenses_Other_Line_6_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 6 |
CNX |
| 10.4 |
3 |
7 |
P10.4_C3_L7 |
Medi-Cal_Adjustments_expenses_Other_Line_7_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 7 |
CNY |
| 10.4 |
3 |
8 |
P10.4_C3_L8 |
Medi-Cal_Adjustments_expenses_Other_Line_8_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 8 |
CNZ |
| 10.4 |
3 |
9 |
P10.4_C3_L9 |
Medi-Cal_Adjustments_expenses_Other_Line_9_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 9 |
COA |
| 10.4 |
3 |
10 |
P10.4_C3_L10 |
Medi-Cal_Adjustments_expenses_Other_Line_10_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 10 |
COB |
| 10.4 |
3 |
11 |
P10.4_C3_L11 |
Medi-Cal_Adjustments_expenses_Other_Line_11_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 11 |
COC |
| 10.4 |
3 |
12 |
P10.4_C3_L12 |
Medi-Cal_Adjustments_expenses_Other_Line_12_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 12 |
COD |
| 10.4 |
3 |
13 |
P10.4_C3_L13 |
Medi-Cal_Adjustments_expenses_Other_Line_13_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 13 |
COE |
| 10.4 |
3 |
14 |
P10.4_C3_L14 |
Medi-Cal_Adjustments_expenses_Other_Line_14_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 14 |
COF |
| 10.4 |
3 |
15 |
P10.4_C3_L15 |
Medi-Cal_Adjustments_expenses_Other_Line_15_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 15 |
COG |
| 10.4 |
3 |
16 |
P10.4_C3_L16 |
Medi-Cal_Adjustments_expenses_Other_Line_16_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 16 |
COH |
| 10.4 |
3 |
17 |
P10.4_C3_L17 |
Medi-Cal_Adjustments_expenses_Other_Line_17_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 17 |
COI |
| 10.4 |
3 |
18 |
P10.4_C3_L18 |
Medi-Cal_Adjustments_expenses_Other_Line_18_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 18 |
COJ |
| 10.4 |
3 |
19 |
P10.4_C3_L19 |
Medi-Cal_Adjustments_expenses_Other_Line_19_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 19 |
COK |
| 10.4 |
3 |
20 |
P10.4_C3_L20 |
Medi-Cal_Adjustments_expenses_Other_Line_20_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 20 |
COL |
| 10.4 |
3 |
21 |
P10.4_C3_L21 |
Medi-Cal_Adjustments_expenses_Other_Line_21_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 21 |
COM |
| 10.4 |
3 |
22 |
P10.4_C3_L22 |
Medi-Cal_Adjustments_expenses_Other_Line_22_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 22 |
CON |
| 10.4 |
3 |
23 |
P10.4_C3_L23 |
Medi-Cal_Adjustments_expenses_Other_Line_23_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 23 |
COO |
| 10.4 |
3 |
24 |
P10.4_C3_L24 |
Medi-Cal_Adjustments_expenses_Other_Line_24_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 24 |
COP |
| 10.4 |
3 |
25 |
P10.4_C3_L25 |
Medi-Cal_Adjustments_expenses_Other_Line_25_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 25 |
COQ |
| 10.4 |
3 |
26 |
P10.4_C3_L26 |
Medi-Cal_Adjustments_expenses_Other_Line_26_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 26 |
COR |
| 10.4 |
3 |
27 |
P10.4_C3_L27 |
Medi-Cal_Adjustments_expenses_Other_Line_27_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 27 |
COS |
| 10.4 |
3 |
28 |
P10.4_C3_L28 |
Medi-Cal_Adjustments_expenses_Other_Line_28_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 28 |
COT |
| 10.4 |
3 |
29 |
P10.4_C3_L29 |
Medi-Cal_Adjustments_expenses_Other_Line_29_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 29 |
COU |
| 10.4 |
3 |
30 |
P10.4_C3_L30 |
Medi-Cal_Adjustments_expenses_Other_Line_30_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 30 |
COV |
| 10.4 |
3 |
31 |
P10.4_C3_L31 |
Medi-Cal_Adjustments_expenses_Other_Line_31_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 31 |
COW |
| 10.4 |
3 |
32 |
P10.4_C3_L32 |
Medi-Cal_Adjustments_expenses_Other_Line_32_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 32 |
COX |
| 10.4 |
3 |
33 |
P10.4_C3_L33 |
Medi-Cal_Adjustments_expenses_Other_Line_33_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 33 |
COY |
| 10.4 |
3 |
34 |
P10.4_C3_L34 |
Medi-Cal_Adjustments_expenses_Other_Line_34_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 34 |
COZ |
| 10.4 |
3 |
35 |
P10.4_C3_L35 |
Medi-Cal_Adjustments_expenses_Other_Line_35_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 35 |
CPA |
| 10.4 |
3 |
36 |
P10.4_C3_L36 |
Medi-Cal_Adjustments_expenses_Other_Line_36_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 36 |
CPB |
| 10.4 |
3 |
38 |
P10.4_C3_L38 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_38_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 38 |
CPC |
| 10.4 |
3 |
39 |
P10.4_C3_L39 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_39_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 39 |
CPD |
| 10.4 |
3 |
40 |
P10.4_C3_L40 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_40_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 40 |
CPE |
| 10.4 |
3 |
41 |
P10.4_C3_L41 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_41_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 41 |
CPF |
| 10.4 |
3 |
42 |
P10.4_C3_L42 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_42_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 42 |
CPG |
| 10.4 |
3 |
43 |
P10.4_C3_L43 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_43_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 43 |
CPH |
| 10.4 |
3 |
44 |
P10.4_C3_L44 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_44_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 44 |
CPI |
| 10.4 |
3 |
45 |
P10.4_C3_L45 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_45_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 45 |
CPJ |
| 10.4 |
3 |
46 |
P10.4_C3_L46 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_46_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 46 |
CPK |
| 10.4 |
3 |
48 |
P10.4_C3_L48 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_48_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 48 |
CPL |
| 10.4 |
3 |
49 |
P10.4_C3_L49 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_49_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 49 |
CPM |
| 10.4 |
3 |
50 |
P10.4_C3_L50 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_50_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 50 |
CPN |
| 10.4 |
3 |
51 |
P10.4_C3_L51 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_51_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 51 |
CPO |
| 10.4 |
3 |
52 |
P10.4_C3_L52 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_52_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 52 |
CPP |
| 10.4 |
3 |
53 |
P10.4_C3_L53 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_53_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 53 |
CPQ |
| 10.4 |
3 |
54 |
P10.4_C3_L54 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_54_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 54 |
CPR |
| 10.4 |
3 |
55 |
P10.4_C3_L55 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_55_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 55 |
CPS |
| 10.4 |
3 |
56 |
P10.4_C3_L56 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_56_Basis |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Basis (A = Cost, B = Amount Received) - adjustment on Line 56 |
CPT |
| 10.4 |
4 |
1 |
P10.4_C4_L1 |
Medi-Cal_Adjustments_expenses_Other_Line_1_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 1 |
CPU |
| 10.4 |
4 |
2 |
P10.4_C4_L2 |
Medi-Cal_Adjustments_expenses_Other_Line_2_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 2 |
CPV |
| 10.4 |
4 |
3 |
P10.4_C4_L3 |
Medi-Cal_Adjustments_expenses_Other_Line_3_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 3 |
CPW |
| 10.4 |
4 |
4 |
P10.4_C4_L4 |
Medi-Cal_Adjustments_expenses_Other_Line_4_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 4 |
CPX |
| 10.4 |
4 |
5 |
P10.4_C4_L5 |
Medi-Cal_Adjustments_expenses_Other_Line_5_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 5 |
CPY |
| 10.4 |
4 |
6 |
P10.4_C4_L6 |
Medi-Cal_Adjustments_expenses_Other_Line_6_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 6 |
CPZ |
| 10.4 |
4 |
7 |
P10.4_C4_L7 |
Medi-Cal_Adjustments_expenses_Other_Line_7_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 7 |
CQA |
| 10.4 |
4 |
8 |
P10.4_C4_L8 |
Medi-Cal_Adjustments_expenses_Other_Line_8_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 8 |
CQB |
| 10.4 |
4 |
9 |
P10.4_C4_L9 |
Medi-Cal_Adjustments_expenses_Other_Line_9_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 9 |
CQC |
| 10.4 |
4 |
10 |
P10.4_C4_L10 |
Medi-Cal_Adjustments_expenses_Other_Line_10_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 10 |
CQD |
| 10.4 |
4 |
11 |
P10.4_C4_L11 |
Medi-Cal_Adjustments_expenses_Other_Line_11_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 11 |
CQE |
| 10.4 |
4 |
12 |
P10.4_C4_L12 |
Medi-Cal_Adjustments_expenses_Other_Line_12_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 12 |
CQF |
| 10.4 |
4 |
13 |
P10.4_C4_L13 |
Medi-Cal_Adjustments_expenses_Other_Line_13_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 13 |
CQG |
| 10.4 |
4 |
14 |
P10.4_C4_L14 |
Medi-Cal_Adjustments_expenses_Other_Line_14_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 14 |
CQH |
| 10.4 |
4 |
15 |
P10.4_C4_L15 |
Medi-Cal_Adjustments_expenses_Other_Line_15_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 15 |
CQI |
| 10.4 |
4 |
16 |
P10.4_C4_L16 |
Medi-Cal_Adjustments_expenses_Other_Line_16_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 16 |
CQJ |
| 10.4 |
4 |
17 |
P10.4_C4_L17 |
Medi-Cal_Adjustments_expenses_Other_Line_17_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 17 |
CQK |
| 10.4 |
4 |
18 |
P10.4_C4_L18 |
Medi-Cal_Adjustments_expenses_Other_Line_18_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 18 |
CQL |
| 10.4 |
4 |
19 |
P10.4_C4_L19 |
Medi-Cal_Adjustments_expenses_Other_Line_19_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 19 |
CQM |
| 10.4 |
4 |
20 |
P10.4_C4_L20 |
Medi-Cal_Adjustments_expenses_Other_Line_20_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 20 |
CQN |
| 10.4 |
4 |
21 |
P10.4_C4_L21 |
Medi-Cal_Adjustments_expenses_Other_Line_21_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 21 |
CQO |
| 10.4 |
4 |
22 |
P10.4_C4_L22 |
Medi-Cal_Adjustments_expenses_Other_Line_22_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 22 |
CQP |
| 10.4 |
4 |
23 |
P10.4_C4_L23 |
Medi-Cal_Adjustments_expenses_Other_Line_23_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 23 |
CQQ |
| 10.4 |
4 |
24 |
P10.4_C4_L24 |
Medi-Cal_Adjustments_expenses_Other_Line_24_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 24 |
CQR |
| 10.4 |
4 |
25 |
P10.4_C4_L25 |
Medi-Cal_Adjustments_expenses_Other_Line_25_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 25 |
CQS |
| 10.4 |
4 |
26 |
P10.4_C4_L26 |
Medi-Cal_Adjustments_expenses_Other_Line_26_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 26 |
CQT |
| 10.4 |
4 |
27 |
P10.4_C4_L27 |
Medi-Cal_Adjustments_expenses_Other_Line_27_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 27 |
CQU |
| 10.4 |
4 |
28 |
P10.4_C4_L28 |
Medi-Cal_Adjustments_expenses_Other_Line_28_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 28 |
CQV |
| 10.4 |
4 |
29 |
P10.4_C4_L29 |
Medi-Cal_Adjustments_expenses_Other_Line_29_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 29 |
CQW |
| 10.4 |
4 |
30 |
P10.4_C4_L30 |
Medi-Cal_Adjustments_expenses_Other_Line_30_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 30 |
CQX |
| 10.4 |
4 |
31 |
P10.4_C4_L31 |
Medi-Cal_Adjustments_expenses_Other_Line_31_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 31 |
CQY |
| 10.4 |
4 |
32 |
P10.4_C4_L32 |
Medi-Cal_Adjustments_expenses_Other_Line_32_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 32 |
CQZ |
| 10.4 |
4 |
33 |
P10.4_C4_L33 |
Medi-Cal_Adjustments_expenses_Other_Line_33_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 33 |
CRA |
| 10.4 |
4 |
34 |
P10.4_C4_L34 |
Medi-Cal_Adjustments_expenses_Other_Line_34_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 34 |
CRB |
| 10.4 |
4 |
35 |
P10.4_C4_L35 |
Medi-Cal_Adjustments_expenses_Other_Line_35_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 35 |
CRC |
| 10.4 |
4 |
36 |
P10.4_C4_L36 |
Medi-Cal_Adjustments_expenses_Other_Line_36_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Amount of adjustment on Line 36 |
CRD |
| 10.4 |
4 |
37 |
P10.4_C4_L37 |
Medi-Cal_Adjustments_expenses_Other_Total_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Total Amount of adjustments |
CRE |
| 10.4 |
4 |
38 |
P10.4_C4_L38 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_38_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 38 |
CRF |
| 10.4 |
4 |
39 |
P10.4_C4_L39 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_39_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 39 |
CRG |
| 10.4 |
4 |
40 |
P10.4_C4_L40 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_40_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 40 |
CRH |
| 10.4 |
4 |
41 |
P10.4_C4_L41 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_41_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 41 |
CRI |
| 10.4 |
4 |
42 |
P10.4_C4_L42 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_42_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 42 |
CRJ |
| 10.4 |
4 |
43 |
P10.4_C4_L43 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_43_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 43 |
CRK |
| 10.4 |
4 |
44 |
P10.4_C4_L44 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_44_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 44 |
CRL |
| 10.4 |
4 |
45 |
P10.4_C4_L45 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_45_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 45 |
CRM |
| 10.4 |
4 |
46 |
P10.4_C4_L46 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_46_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Amount on Line 46 |
CRN |
| 10.4 |
4 |
47 |
P10.4_C4_L47 |
Medi-Cal_Adjustments_expenses_Related_Organization_Total_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Total Amount of adjustments |
CRO |
| 10.4 |
4 |
48 |
P10.4_C4_L48 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_48_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 48 |
CRP |
| 10.4 |
4 |
49 |
P10.4_C4_L49 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_49_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 49 |
CRQ |
| 10.4 |
4 |
50 |
P10.4_C4_L50 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_50_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 50 |
CRR |
| 10.4 |
4 |
51 |
P10.4_C4_L51 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_51_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 51 |
CRS |
| 10.4 |
4 |
52 |
P10.4_C4_L52 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_52_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 52 |
CRT |
| 10.4 |
4 |
53 |
P10.4_C4_L53 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_53_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 53 |
CRU |
| 10.4 |
4 |
54 |
P10.4_C4_L54 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_54_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 54 |
CRV |
| 10.4 |
4 |
55 |
P10.4_C4_L55 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_55_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 55 |
CRW |
| 10.4 |
4 |
56 |
P10.4_C4_L56 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_56_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Amount on Line 56 |
CRX |
| 10.4 |
4 |
57 |
P10.4_C4_L57 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Total_Amount |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Total Amount of adjustments |
CRY |
| 10.4 |
5 |
1 |
P10.4_C5_L1 |
Medi-Cal_Adjustments_expenses_Other_Line_1_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 1 |
CRZ |
| 10.4 |
5 |
2 |
P10.4_C5_L2 |
Medi-Cal_Adjustments_expenses_Other_Line_2_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 2 |
CSA |
| 10.4 |
5 |
3 |
P10.4_C5_L3 |
Medi-Cal_Adjustments_expenses_Other_Line_3_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 3 |
CSB |
| 10.4 |
5 |
4 |
P10.4_C5_L4 |
Medi-Cal_Adjustments_expenses_Other_Line_4_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 4 |
CSC |
| 10.4 |
5 |
5 |
P10.4_C5_L5 |
Medi-Cal_Adjustments_expenses_Other_Line_5_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 5 |
CSD |
| 10.4 |
5 |
6 |
P10.4_C5_L6 |
Medi-Cal_Adjustments_expenses_Other_Line_6_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 6 |
CSE |
| 10.4 |
5 |
7 |
P10.4_C5_L7 |
Medi-Cal_Adjustments_expenses_Other_Line_7_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 7 |
CSF |
| 10.4 |
5 |
8 |
P10.4_C5_L8 |
Medi-Cal_Adjustments_expenses_Other_Line_8_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 8 |
CSG |
| 10.4 |
5 |
9 |
P10.4_C5_L9 |
Medi-Cal_Adjustments_expenses_Other_Line_9_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 9 |
CSH |
| 10.4 |
5 |
10 |
P10.4_C5_L10 |
Medi-Cal_Adjustments_expenses_Other_Line_10_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 10 |
CSI |
| 10.4 |
5 |
11 |
P10.4_C5_L11 |
Medi-Cal_Adjustments_expenses_Other_Line_11_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 11 |
CSJ |
| 10.4 |
5 |
12 |
P10.4_C5_L12 |
Medi-Cal_Adjustments_expenses_Other_Line_12_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 12 |
CSK |
| 10.4 |
5 |
13 |
P10.4_C5_L13 |
Medi-Cal_Adjustments_expenses_Other_Line_13_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 13 |
CSL |
| 10.4 |
5 |
14 |
P10.4_C5_L14 |
Medi-Cal_Adjustments_expenses_Other_Line_14_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 14 |
CSM |
| 10.4 |
5 |
15 |
P10.4_C5_L15 |
Medi-Cal_Adjustments_expenses_Other_Line_15_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 15 |
CSN |
| 10.4 |
5 |
16 |
P10.4_C5_L16 |
Medi-Cal_Adjustments_expenses_Other_Line_16_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 16 |
CSO |
| 10.4 |
5 |
17 |
P10.4_C5_L17 |
Medi-Cal_Adjustments_expenses_Other_Line_17_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 17 |
CSP |
| 10.4 |
5 |
18 |
P10.4_C5_L18 |
Medi-Cal_Adjustments_expenses_Other_Line_18_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 18 |
CSQ |
| 10.4 |
5 |
19 |
P10.4_C5_L19 |
Medi-Cal_Adjustments_expenses_Other_Line_19_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 19 |
CSR |
| 10.4 |
5 |
20 |
P10.4_C5_L20 |
Medi-Cal_Adjustments_expenses_Other_Line_20_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 20 |
CSS |
| 10.4 |
5 |
21 |
P10.4_C5_L21 |
Medi-Cal_Adjustments_expenses_Other_Line_21_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 21 |
CST |
| 10.4 |
5 |
22 |
P10.4_C5_L22 |
Medi-Cal_Adjustments_expenses_Other_Line_22_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 22 |
CSU |
| 10.4 |
5 |
23 |
P10.4_C5_L23 |
Medi-Cal_Adjustments_expenses_Other_Line_23_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 23 |
CSV |
| 10.4 |
5 |
24 |
P10.4_C5_L24 |
Medi-Cal_Adjustments_expenses_Other_Line_24_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 24 |
CSW |
| 10.4 |
5 |
25 |
P10.4_C5_L25 |
Medi-Cal_Adjustments_expenses_Other_Line_25_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 25 |
CSX |
| 10.4 |
5 |
26 |
P10.4_C5_L26 |
Medi-Cal_Adjustments_expenses_Other_Line_26_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 26 |
CSY |
| 10.4 |
5 |
27 |
P10.4_C5_L27 |
Medi-Cal_Adjustments_expenses_Other_Line_27_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 27 |
CSZ |
| 10.4 |
5 |
28 |
P10.4_C5_L28 |
Medi-Cal_Adjustments_expenses_Other_Line_28_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 28 |
CTA |
| 10.4 |
5 |
29 |
P10.4_C5_L29 |
Medi-Cal_Adjustments_expenses_Other_Line_29_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 29 |
CTB |
| 10.4 |
5 |
30 |
P10.4_C5_L30 |
Medi-Cal_Adjustments_expenses_Other_Line_30_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 30 |
CTC |
| 10.4 |
5 |
31 |
P10.4_C5_L31 |
Medi-Cal_Adjustments_expenses_Other_Line_31_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 31 |
CTD |
| 10.4 |
5 |
32 |
P10.4_C5_L32 |
Medi-Cal_Adjustments_expenses_Other_Line_32_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 32 |
CTE |
| 10.4 |
5 |
33 |
P10.4_C5_L33 |
Medi-Cal_Adjustments_expenses_Other_Line_33_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 33 |
CTF |
| 10.4 |
5 |
34 |
P10.4_C5_L34 |
Medi-Cal_Adjustments_expenses_Other_Line_34_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 24 |
CTG |
| 10.4 |
5 |
35 |
P10.4_C5_L35 |
Medi-Cal_Adjustments_expenses_Other_Line_35_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 25 |
CTH |
| 10.4 |
5 |
36 |
P10.4_C5_L36 |
Medi-Cal_Adjustments_expenses_Other_Line_36_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Health Care portion of adjustment on Line 36 |
CTI |
| 10.4 |
5 |
37 |
P10.4_C5_L37 |
Medi-Cal_Adjustments_expenses_Other_Total_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Total Health Care portion of Other adjustments |
CTJ |
| 10.4 |
5 |
38 |
P10.4_C5_L38 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_38_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 38 |
CTK |
| 10.4 |
5 |
39 |
P10.4_C5_L39 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_39_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 39 |
CTL |
| 10.4 |
5 |
40 |
P10.4_C5_L40 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_40_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 40 |
CTM |
| 10.4 |
5 |
41 |
P10.4_C5_L41 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_41_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 41 |
CTN |
| 10.4 |
5 |
42 |
P10.4_C5_L42 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_42_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 42 |
CTO |
| 10.4 |
5 |
43 |
P10.4_C5_L43 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_43_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 43 |
CTP |
| 10.4 |
5 |
44 |
P10.4_C5_L44 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_44_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 44 |
CTQ |
| 10.4 |
5 |
45 |
P10.4_C5_L45 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_45_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 45 |
CTR |
| 10.4 |
5 |
46 |
P10.4_C5_L46 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_46_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Health Care portion of adjustment on Line 46 |
CTS |
| 10.4 |
5 |
47 |
P10.4_C5_L47 |
Medi-Cal_Adjustments_expenses_Related_Organization_Total_Health_Care |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Total Health Care portion of Related Organization Costs adjustments |
CTT |
| 10.4 |
5 |
48 |
P10.4_C5_L48 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_48_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 48 |
CTU |
| 10.4 |
5 |
49 |
P10.4_C5_L49 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_49_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 49 |
CTV |
| 10.4 |
5 |
50 |
P10.4_C5_L50 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_50_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 50 |
CTW |
| 10.4 |
5 |
51 |
P10.4_C5_L51 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_51_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 51 |
CTX |
| 10.4 |
5 |
52 |
P10.4_C5_L52 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_52_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 52 |
CTY |
| 10.4 |
5 |
53 |
P10.4_C5_L53 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_53_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 53 |
CTZ |
| 10.4 |
5 |
54 |
P10.4_C5_L54 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_54_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 54 |
CUA |
| 10.4 |
5 |
55 |
P10.4_C5_L55 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_55_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 55 |
CUB |
| 10.4 |
5 |
56 |
P10.4_C5_L56 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_56_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Health Care portion of adjustment on Line 56 |
CUC |
| 10.4 |
5 |
57 |
P10.4_C5_L57 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Total_Health_Care_Portion |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Total Health Care portion of Non-Reimbursable Costs adjustments |
CUD |
| 10.4 |
6 |
1 |
P10.4_C6_L1 |
Medi-Cal_Adjustments_expenses_Other_Line_1_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 1 |
CUE |
| 10.4 |
6 |
2 |
P10.4_C6_L2 |
Medi-Cal_Adjustments_expenses_Other_Line_2_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 2 |
CUF |
| 10.4 |
6 |
3 |
P10.4_C6_L3 |
Medi-Cal_Adjustments_expenses_Other_Line_3_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 3 |
CUG |
| 10.4 |
6 |
4 |
P10.4_C6_L4 |
Medi-Cal_Adjustments_expenses_Other_Line_4_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 4 |
CUH |
| 10.4 |
6 |
5 |
P10.4_C6_L5 |
Medi-Cal_Adjustments_expenses_Other_Line_5_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 5 |
CUI |
| 10.4 |
6 |
6 |
P10.4_C6_L6 |
Medi-Cal_Adjustments_expenses_Other_Line_6_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 6 |
CUJ |
| 10.4 |
6 |
7 |
P10.4_C6_L7 |
Medi-Cal_Adjustments_expenses_Other_Line_7_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 7 |
CUK |
| 10.4 |
6 |
8 |
P10.4_C6_L8 |
Medi-Cal_Adjustments_expenses_Other_Line_8_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 8 |
CUL |
| 10.4 |
6 |
9 |
P10.4_C6_L9 |
Medi-Cal_Adjustments_expenses_Other_Line_9_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 9 |
CUM |
| 10.4 |
6 |
10 |
P10.4_C6_L10 |
Medi-Cal_Adjustments_expenses_Other_Line_10_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 10 |
CUN |
| 10.4 |
6 |
11 |
P10.4_C6_L11 |
Medi-Cal_Adjustments_expenses_Other_Line_11_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 11 |
CUO |
| 10.4 |
6 |
12 |
P10.4_C6_L12 |
Medi-Cal_Adjustments_expenses_Other_Line_12_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 12 |
CUP |
| 10.4 |
6 |
13 |
P10.4_C6_L13 |
Medi-Cal_Adjustments_expenses_Other_Line_13_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 13 |
CUQ |
| 10.4 |
6 |
14 |
P10.4_C6_L14 |
Medi-Cal_Adjustments_expenses_Other_Line_14_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 14 |
CUR |
| 10.4 |
6 |
15 |
P10.4_C6_L15 |
Medi-Cal_Adjustments_expenses_Other_Line_15_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 15 |
CUS |
| 10.4 |
6 |
16 |
P10.4_C6_L16 |
Medi-Cal_Adjustments_expenses_Other_Line_16_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 16 |
CUT |
| 10.4 |
6 |
17 |
P10.4_C6_L17 |
Medi-Cal_Adjustments_expenses_Other_Line_17_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 17 |
CUU |
| 10.4 |
6 |
18 |
P10.4_C6_L18 |
Medi-Cal_Adjustments_expenses_Other_Line_18_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 18 |
CUV |
| 10.4 |
6 |
19 |
P10.4_C6_L19 |
Medi-Cal_Adjustments_expenses_Other_Line_19_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 19 |
CUW |
| 10.4 |
6 |
20 |
P10.4_C6_L20 |
Medi-Cal_Adjustments_expenses_Other_Line_20_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 20 |
CUX |
| 10.4 |
6 |
21 |
P10.4_C6_L21 |
Medi-Cal_Adjustments_expenses_Other_Line_21_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 21 |
CUY |
| 10.4 |
6 |
22 |
P10.4_C6_L22 |
Medi-Cal_Adjustments_expenses_Other_Line_22_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line22 |
CUZ |
| 10.4 |
6 |
23 |
P10.4_C6_L23 |
Medi-Cal_Adjustments_expenses_Other_Line_23_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 23 |
CVA |
| 10.4 |
6 |
24 |
P10.4_C6_L24 |
Medi-Cal_Adjustments_expenses_Other_Line_24_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 24 |
CVB |
| 10.4 |
6 |
25 |
P10.4_C6_L25 |
Medi-Cal_Adjustments_expenses_Other_Line_25_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 25 |
CVC |
| 10.4 |
6 |
26 |
P10.4_C6_L26 |
Medi-Cal_Adjustments_expenses_Other_Line_26_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 26 |
CVD |
| 10.4 |
6 |
27 |
P10.4_C6_L27 |
Medi-Cal_Adjustments_expenses_Other_Line_27_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 27 |
CVE |
| 10.4 |
6 |
28 |
P10.4_C6_L28 |
Medi-Cal_Adjustments_expenses_Other_Line_28_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 28 |
CVF |
| 10.4 |
6 |
29 |
P10.4_C6_L29 |
Medi-Cal_Adjustments_expenses_Other_Line_29_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 29 |
CVG |
| 10.4 |
6 |
30 |
P10.4_C6_L30 |
Medi-Cal_Adjustments_expenses_Other_Line_30_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 30 |
CVH |
| 10.4 |
6 |
31 |
P10.4_C6_L31 |
Medi-Cal_Adjustments_expenses_Other_Line_31_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 31 |
CVI |
| 10.4 |
6 |
32 |
P10.4_C6_L32 |
Medi-Cal_Adjustments_expenses_Other_Line_32_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 32 |
CVJ |
| 10.4 |
6 |
33 |
P10.4_C6_L33 |
Medi-Cal_Adjustments_expenses_Other_Line_33_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 33 |
CVK |
| 10.4 |
6 |
34 |
P10.4_C6_L34 |
Medi-Cal_Adjustments_expenses_Other_Line_34_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 34 |
CVL |
| 10.4 |
6 |
35 |
P10.4_C6_L35 |
Medi-Cal_Adjustments_expenses_Other_Line_35_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 35 |
CVM |
| 10.4 |
6 |
36 |
P10.4_C6_L36 |
Medi-Cal_Adjustments_expenses_Other_Line_36_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Other Adjustments - Explanation of Adjustment on Line 36 |
CVN |
| 10.4 |
6 |
38 |
P10.4_C6_L38 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_38_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 38 |
CVO |
| 10.4 |
6 |
39 |
P10.4_C6_L39 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_39_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 39 |
CVP |
| 10.4 |
6 |
40 |
P10.4_C6_L40 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_40_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 40 |
CVQ |
| 10.4 |
6 |
41 |
P10.4_C6_L41 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_41_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 41 |
CVR |
| 10.4 |
6 |
42 |
P10.4_C6_L42 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_42_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 42 |
CVS |
| 10.4 |
6 |
43 |
P10.4_C6_L43 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_43_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 43 |
CVT |
| 10.4 |
6 |
44 |
P10.4_C6_L44 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_44_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 44 |
CVU |
| 10.4 |
6 |
45 |
P10.4_C6_L45 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_45_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 45 |
CVV |
| 10.4 |
6 |
46 |
P10.4_C6_L46 |
Medi-Cal_Adjustments_expenses_Related_Organization_Line_46_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Related Organization Costs - Explanation of Adjustment on Line 46 |
CVW |
| 10.4 |
6 |
48 |
P10.4_C6_L48 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_48_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 48 |
CVX |
| 10.4 |
6 |
49 |
P10.4_C6_L49 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_49_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 49 |
CVY |
| 10.4 |
6 |
50 |
P10.4_C6_L50 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_50_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 50 |
CVZ |
| 10.4 |
6 |
51 |
P10.4_C6_L51 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_51_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 51 |
CWA |
| 10.4 |
6 |
52 |
P10.4_C6_L52 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_52_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 52 |
CWB |
| 10.4 |
6 |
53 |
P10.4_C6_L53 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_53_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 53 |
CWC |
| 10.4 |
6 |
54 |
P10.4_C6_L54 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_54_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 54 |
CWD |
| 10.4 |
6 |
55 |
P10.4_C6_L55 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_55_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 55 |
CWE |
| 10.4 |
6 |
56 |
P10.4_C6_L56 |
Medi-Cal_Adjustments_expenses_Non-reimbursable_Costs_Line_56_Explanation_of_Adjustment |
Adjustments to Trial Balance Expenses - Supplemental - Medi-Cal Providers Only - Non-Reimbursable Costs - Explanation of Adjustment on Line 56 |
CWF |
| 10.5 |
1 |
5 |
P10.5_C1_L5 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Plant_Operations_and_Maintenance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Plant Operations and Maintenance |
CWG |
| 10.5 |
1 |
10 |
P10.5_C1_L10 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Housekeeping |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Housekeeping |
CWH |
| 10.5 |
1 |
60 |
P10.5_C1_L60 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Laundry_and_Linen |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Laundry and Linen |
CWI |
| 10.5 |
1 |
65 |
P10.5_C1_L65 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Dietary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Dietary |
CWJ |
| 10.5 |
1 |
75 |
P10.5_C1_L75 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Patient_Supplies |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Patient Supplies |
CWK |
| 10.5 |
1 |
77 |
P10.5_C1_L77 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Specialized Support Surfaces |
CWL |
| 10.5 |
1 |
80 |
P10.5_C1_L80 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Physical_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Physical Therapy |
CWM |
| 10.5 |
1 |
81 |
P10.5_C1_L81 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Respiratory_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Respiratory Therapy |
CWN |
| 10.5 |
1 |
82 |
P10.5_C1_L82 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Occupational_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Occupational Therapy |
CWO |
| 10.5 |
1 |
83 |
P10.5_C1_L83 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Speech_Pathology |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Speech Pathology |
CWP |
| 10.5 |
1 |
85 |
P10.5_C1_L85 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Pharmacy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Pharmacy |
CWQ |
| 10.5 |
1 |
90 |
P10.5_C1_L90 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Laboratory |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Laboratory |
CWR |
| 10.5 |
1 |
95 |
P10.5_C1_L95 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Home_Health_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Home Health Services |
CWS |
| 10.5 |
1 |
100 |
P10.5_C1_L100 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Other Ancillary Services |
CWT |
| 10.5 |
1 |
101 |
P10.5_C1_L101 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Sub-Acute_Ancillary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Sub-Acute Ancillary Services (amounts reclassified from ancillary service type accounts on Lines 75 through 100) |
CWU |
| 10.5 |
1 |
102 |
P10.5_C1_L102 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Sub-Acute_Ancillary_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Sub-Acute - Pediatric Ancillary Services (amounts reclassified from ancillary service type accounts on Line 75 through 100) |
CWV |
| 10.5 |
1 |
105 |
P10.5_C1_L105 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Skilled_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Skilled Nursing Care |
CWW |
| 10.5 |
1 |
110 |
P10.5_C1_L110 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Intermediate_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Intermediate Care |
CWX |
| 10.5 |
1 |
115 |
P10.5_C1_L115 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Mentally_Disordered |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Mentally Disordered Care |
CWY |
| 10.5 |
1 |
120 |
P10.5_C1_L120 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Developmentally_Disabled |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Developmentally Disabled Care |
CWZ |
| 10.5 |
1 |
125 |
P10.5_C1_L125 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Sub-Acute |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Sub-Acute Care |
CXA |
| 10.5 |
1 |
126 |
P10.5_C1_L126 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Sub-Acute_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Sub-Acute Care - Pediatric |
CXB |
| 10.5 |
1 |
128 |
P10.5_C1_L128 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Transitional_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Transitional Inpatient Care |
CXC |
| 10.5 |
1 |
130 |
P10.5_C1_L130 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Hospice_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Hospice Inpatient Care |
CXD |
| 10.5 |
1 |
135 |
P10.5_C1_L135 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Other_Routine_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Other Routine Services |
CXE |
| 10.5 |
1 |
139 |
P10.5_C1_L139 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Residential_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Residential Care (complete with Direct Residential Care Costs) |
CXF |
| 10.5 |
1 |
140 |
P10.5_C1_L140 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Beauty_and_Barber |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Beauty and Barber |
CXG |
| 10.5 |
1 |
145 |
P10.5_C1_L145 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Other_Non-reimbursables |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Other Non-reimbursable |
CXH |
| 10.5 |
1 |
155 |
P10.5_C1_L155 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Social_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Social Services |
CXI |
| 10.5 |
1 |
160 |
P10.5_C1_L160 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Activities |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Activities |
CXJ |
| 10.5 |
1 |
165 |
P10.5_C1_L165 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Administration |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Administration |
CXK |
| 10.5 |
1 |
166 |
P10.5_C1_L166 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Medical_Records_Salaries_and_Wages_including_residential_care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Medical Records Salaries and Wages (amounts reclassified from Administration on Line 165) |
CXL |
| 10.5 |
1 |
170 |
P10.5_C1_L170 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Inservice Education - Nursing |
CXM |
| 10.5 |
1 |
174 |
P10.5_C1_L174 |
Medi-Cal_Trial_Balance_Salaries_and_Wages_Caregiver_Training |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Caregiver Training |
CXN |
| 10.5 |
1 |
175 |
P10.5_C1_L175 |
Medi-Cal_Trial_Balance_Total_Salaries_and_Wages |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Salaries and Wages - Total |
CXO |
| 10.5 |
2 |
5 |
P10.5_C2_L5 |
Medi-Cal_Trial_Balance_Employee_Benefits_Plant_Operations_and_Maintenance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Plant Operations and Maintenance |
CXP |
| 10.5 |
2 |
10 |
P10.5_C2_L10 |
Medi-Cal_Trial_Balance_Employee_Benefits_Housekeeping |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Housekeeping |
CXQ |
| 10.5 |
2 |
60 |
P10.5_C2_L60 |
Medi-Cal_Trial_Balance_Employee_Benefits_Laundry_and_Linen |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Laundry and Linen |
CXR |
| 10.5 |
2 |
65 |
P10.5_C2_L65 |
Medi-Cal_Trial_Balance_Employee_Benefits_Dietary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Dietary |
CXS |
| 10.5 |
2 |
75 |
P10.5_C2_L75 |
Medi-Cal_Trial_Balance_Employee_Benefits_Patient_Supplies |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Patient Supplies |
CXT |
| 10.5 |
2 |
77 |
P10.5_C2_L77 |
Medi-Cal_Trial_Balance_Employee_Benefits_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Specialized Support Surfaces |
CXU |
| 10.5 |
2 |
80 |
P10.5_C2_L80 |
Medi-Cal_Trial_Balance_Employee_Benefits_Physical_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Physical Therapy |
CXV |
| 10.5 |
2 |
81 |
P10.5_C2_L81 |
Medi-Cal_Trial_Balance_Employee_Benefits_Respiratory_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Respiratory Therapy |
CXW |
| 10.5 |
2 |
82 |
P10.5_C2_L82 |
Medi-Cal_Trial_Balance_Employee_Benefits_Occupational_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Occupational Therapy |
CXX |
| 10.5 |
2 |
83 |
P10.5_C2_L83 |
Medi-Cal_Trial_Balance_Employee_Benefits_Speech_Pathology |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Speech Pathology |
CXY |
| 10.5 |
2 |
85 |
P10.5_C2_L85 |
Medi-Cal_Trial_Balance_Employee_Benefits_Pharmacy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Pharmacy |
CXZ |
| 10.5 |
2 |
90 |
P10.5_C2_L90 |
Medi-Cal_Trial_Balance_Employee_Benefits_Laboratory |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Laboratory |
CYA |
| 10.5 |
2 |
95 |
P10.5_C2_L95 |
Medi-Cal_Trial_Balance_Employee_Benefits_Home_Health_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Home Health Services |
CYB |
| 10.5 |
2 |
100 |
P10.5_C2_L100 |
Medi-Cal_Trial_Balance_Employee_Benefits_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Other Ancillary Services |
CYC |
| 10.5 |
2 |
101 |
P10.5_C2_L101 |
Medi-Cal_Trial_Balance_Employee_Benefits_Sub-Acute_Ancillary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Sub-Acute Ancillary Services (amounts reclassified from ancillary service type accounts on Lines 75 through 100) |
CYD |
| 10.5 |
2 |
102 |
P10.5_C2_L102 |
Medi-Cal_Trial_Balance_Employee_Benefits_Sub-Acute_Ancillary_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Sub-Acute - Pediatric Ancillary Services (amounts reclassified from ancillary service type accounts on Line 75 through 100) |
CYE |
| 10.5 |
2 |
105 |
P10.5_C2_L105 |
Medi-Cal_Trial_Balance_Employee_Benefits_Skilled_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Skilled Nursing Care |
CYF |
| 10.5 |
2 |
110 |
P10.5_C2_L110 |
Medi-Cal_Trial_Balance_Employee_Benefits_Intermediate_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Intermediate Care |
CYG |
| 10.5 |
2 |
115 |
P10.5_C2_L115 |
Medi-Cal_Trial_Balance_Employee_Benefits_Mentally_Disordered |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Mentally Disordered Care |
CYH |
| 10.5 |
2 |
120 |
P10.5_C2_L120 |
Medi-Cal_Trial_Balance_Employee_Benefits_Developmentally_Disabled |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Developmentally Disabled Care |
CYI |
| 10.5 |
2 |
125 |
P10.5_C2_L125 |
Medi-Cal_Trial_Balance_Employee_Benefits_Sub-Acute |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Sub-Acute Care |
CYJ |
| 10.5 |
2 |
126 |
P10.5_C2_L126 |
Medi-Cal_Trial_Balance_Employee_Benefits_Sub-Acute_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Sub-Acute Care - Pediatric |
CYK |
| 10.5 |
2 |
128 |
P10.5_C2_L128 |
Medi-Cal_Trial_Balance_Employee_Benefits_Transitional_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Transitional Inpatient Care |
CYL |
| 10.5 |
2 |
130 |
P10.5_C2_L130 |
Medi-Cal_Trial_Balance_Employee_Benefits_Hospice_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Hospice Inpatient Care |
CYM |
| 10.5 |
2 |
135 |
P10.5_C2_L135 |
Medi-Cal_Trial_Balance_Employee_Benefits_Other_Routine_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Other Routine Services |
CYN |
| 10.5 |
2 |
139 |
P10.5_C2_L139 |
Medi-Cal_Trial_Balance_Employee_Benefits_Residential_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Residential Care (complete with Direct Residential Care Costs) |
CYO |
| 10.5 |
2 |
140 |
P10.5_C2_L140 |
Medi-Cal_Trial_Balance_Employee_Benefits_Beauty_and_Barber |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Beauty and Barber |
CYP |
| 10.5 |
2 |
145 |
P10.5_C2_L145 |
Medi-Cal_Trial_Balance_Employee_Benefits_Other_Non-reimbursables |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Other Non-reimbursable |
CYQ |
| 10.5 |
2 |
155 |
P10.5_C2_L155 |
Medi-Cal_Trial_Balance_Employee_Benefits_Social_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Social Services |
CYR |
| 10.5 |
2 |
160 |
P10.5_C2_L160 |
Medi-Cal_Trial_Balance_Employee_Benefits_Activities |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Activities |
CYS |
| 10.5 |
2 |
165 |
P10.5_C2_L165 |
Medi-Cal_Trial_Balance_Employee_Benefits_Administration |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Administration |
CYT |
| 10.5 |
2 |
166 |
P10.5_C2_L166 |
Medi-Cal_Trial_Balance_Employee_Benefits_Medical_Records_Employee_Benefits_including_residential_care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Medical Records Salaries and Wages (amounts reclassified from Administration on Line 165) |
CYU |
| 10.5 |
2 |
170 |
P10.5_C2_L170 |
Medi-Cal_Trial_Balance_Employee_Benefits_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Inservice Education - Nursing |
CYV |
| 10.5 |
2 |
174 |
P10.5_C2_L174 |
Medi-Cal_Trial_Balance_Employee_Benefits_Caregiver_Training |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Caregiver Training |
CYW |
| 10.5 |
2 |
175 |
P10.5_C2_L175 |
Medi-Cal_Trial_Balance_Total_Employee_Benefits |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Employee Benefits - Total |
CYX |
| 10.5 |
3 |
5 |
P10.5_C3_L5 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Plant_Operations_and_Maintenance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Plant Operations and Maintenance |
CYY |
| 10.5 |
3 |
10 |
P10.5_C3_L10 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Housekeeping |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Housekeeping |
CYZ |
| 10.5 |
3 |
60 |
P10.5_C3_L60 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Laundry_and_Linen |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Laundry and Linen |
CZA |
| 10.5 |
3 |
65 |
P10.5_C3_L65 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Dietary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Dietary |
CZB |
| 10.5 |
3 |
75 |
P10.5_C3_L75 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Patient_Supplies |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Patient Supplies |
CZC |
| 10.5 |
3 |
77 |
P10.5_C3_L77 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Specialized Support Surfaces |
CZD |
| 10.5 |
3 |
80 |
P10.5_C3_L80 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Physical_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Physical Therapy |
CZE |
| 10.5 |
3 |
81 |
P10.5_C3_L81 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Respiratory_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Respiratory Therapy |
CZF |
| 10.5 |
3 |
82 |
P10.5_C3_L82 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Occupational_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Occupational Therapy |
CZG |
| 10.5 |
3 |
83 |
P10.5_C3_L83 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Speech_Pathology |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Speech Pathology |
CZH |
| 10.5 |
3 |
85 |
P10.5_C3_L85 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Pharmacy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Pharmacy |
CZI |
| 10.5 |
3 |
90 |
P10.5_C3_L90 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Laboratory |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Laboratory |
CZJ |
| 10.5 |
3 |
95 |
P10.5_C3_L95 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Home_Health_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Home Health Services |
CZK |
| 10.5 |
3 |
100 |
P10.5_C3_L100 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Other Ancillary Services |
CZL |
| 10.5 |
3 |
101 |
P10.5_C3_L101 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Sub-Acute_Ancillary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Sub-Acute Ancillary Services (amounts reclassified from ancillary service type accounts on Lines 75 through 100) |
CZM |
| 10.5 |
3 |
102 |
P10.5_C3_L102 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Sub-Acute_Ancillary_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Sub-Acute - Pediatric Ancillary Services (amounts reclassified from ancillary service type accounts on Line 75 through 100) |
CZN |
| 10.5 |
3 |
105 |
P10.5_C3_L105 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Skilled_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Skilled Nursing Care |
CZO |
| 10.5 |
3 |
110 |
P10.5_C3_L110 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Intermediate_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Intermediate Care |
CZP |
| 10.5 |
3 |
115 |
P10.5_C3_L115 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Mentally_Disordered |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Mentally Disordered Care |
CZQ |
| 10.5 |
3 |
120 |
P10.5_C3_L120 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Developmentally_Disabled |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Developmentally Disabled Care |
CZR |
| 10.5 |
3 |
125 |
P10.5_C3_L125 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Sub-Acute |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Sub-Acute Care |
CZS |
| 10.5 |
3 |
126 |
P10.5_C3_L126 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Sub-Acute_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Sub-Acute Care - Pediatric |
CZT |
| 10.5 |
3 |
128 |
P10.5_C3_L128 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Transitional_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Transitional Inpatient Care |
CZU |
| 10.5 |
3 |
130 |
P10.5_C3_L130 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Hospice_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Hospice Inpatient Care |
CZV |
| 10.5 |
3 |
135 |
P10.5_C3_L135 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Other_Routine_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Other Routine Services |
CZW |
| 10.5 |
3 |
139 |
P10.5_C3_L139 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Residential_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Residential Care (complete with Direct Residential Care Costs) |
CZX |
| 10.5 |
3 |
140 |
P10.5_C3_L140 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Beauty_and_Barber |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Beauty and Barber |
CZY |
| 10.5 |
3 |
145 |
P10.5_C3_L145 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Other_Non-reimbursables |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Other Non-reimbursable |
CZZ |
| 10.5 |
3 |
155 |
P10.5_C3_L155 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Social_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Social Services |
DAA |
| 10.5 |
3 |
160 |
P10.5_C3_L160 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Activities |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Activities |
DAB |
| 10.5 |
3 |
165 |
P10.5_C3_L165 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Administration |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Administration |
DAC |
| 10.5 |
3 |
166 |
P10.5_C3_L166 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Medical_Records_Staffing_Agency_Costs_including_residential_care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Medical Records Salaries and Wages (amounts reclassified from Administration on Line 165) |
DAD |
| 10.5 |
3 |
170 |
P10.5_C3_L170 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Inservice Education - Nursing |
DAE |
| 10.5 |
3 |
174 |
P10.5_C3_L174 |
Medi-Cal_Trial_Balance_Staffing_Agency_Costs_Caregiver_Training |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Caregiver Training |
DAF |
| 10.5 |
3 |
175 |
P10.5_C3_L175 |
Medi-Cal_Trial_Balance_Total_Staffing_Agency_Costs |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Staffing Agency Cost - Total |
DAG |
| 10.5 |
4 |
5 |
P10.5_C4_L5 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Plant_Operations_and_Maintenance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Plant Operations and Maintenance |
DAH |
| 10.5 |
4 |
10 |
P10.5_C4_L10 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Housekeeping |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Housekeeping |
DAI |
| 10.5 |
4 |
15 |
P10.5_C4_L15 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Depreciation - Buildings and Improvements |
DAJ |
| 10.5 |
4 |
20 |
P10.5_C4_L20 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Depreciation - Leasehold Improvements |
DAK |
| 10.5 |
4 |
25 |
P10.5_C4_L25 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Depreciation_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Depreciation - Equipment |
DAL |
| 10.5 |
4 |
30 |
P10.5_C4_L30 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Other Depreciation and Amortization |
DAM |
| 10.5 |
4 |
35 |
P10.5_C4_L35 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Leases_and_Rentals |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Leases and Rentals |
DAN |
| 10.5 |
4 |
40 |
P10.5_C4_L40 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Property_Taxes |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Property Taxes |
DAO |
| 10.5 |
4 |
45 |
P10.5_C4_L45 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Property_Insurance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Property Insurance |
DAP |
| 10.5 |
4 |
50 |
P10.5_C4_L50 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Interest_Property_Plant_and_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Interest - Property, Plant and Equipment |
DAQ |
| 10.5 |
4 |
55 |
P10.5_C4_L55 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Interest_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Other Interest |
DAR |
| 10.5 |
4 |
60 |
P10.5_C4_L60 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Laundry_and_Linen |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Laundry and Linen |
DAS |
| 10.5 |
4 |
65 |
P10.5_C4_L65 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Dietary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Dietary |
DAT |
| 10.5 |
4 |
70 |
P10.5_C4_L70 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Provision for Bad Debts |
DAU |
| 10.5 |
4 |
75 |
P10.5_C4_L75 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Patient_Supplies |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Patient Supplies |
DAV |
| 10.5 |
4 |
77 |
P10.5_C4_L77 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Specialized Support Surfaces |
DAW |
| 10.5 |
4 |
80 |
P10.5_C4_L80 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Physical_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Physical Therapy |
DAX |
| 10.5 |
4 |
81 |
P10.5_C4_L81 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Respiratory_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Respiratory Therapy |
DAY |
| 10.5 |
4 |
82 |
P10.5_C4_L82 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Occupational_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Occupational Therapy |
DAZ |
| 10.5 |
4 |
83 |
P10.5_C4_L83 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Speech_Pathology |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Speech Pathology |
DBA |
| 10.5 |
4 |
85 |
P10.5_C4_L85 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Pharmacy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Pharmacy |
DBB |
| 10.5 |
4 |
90 |
P10.5_C4_L90 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Laboratory |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Laboratory |
DBC |
| 10.5 |
4 |
95 |
P10.5_C4_L95 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Home_Health_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Home Health Services |
DBD |
| 10.5 |
4 |
100 |
P10.5_C4_L100 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Other Ancillary Services |
DBE |
| 10.5 |
4 |
101 |
P10.5_C4_L101 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Sub-Acute_Ancillary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Sub-Acute Ancillary Services (amounts reclassified from ancillary service type accounts on Lines 75 through 100) |
DBF |
| 10.5 |
4 |
102 |
P10.5_C4_L102 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Sub-Acute_Ancillary_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Sub-Acute - Pediatric Ancillary Services (amounts reclassified from ancillary service type accounts on Lines 75 through 100) |
DBG |
| 10.5 |
4 |
105 |
P10.5_C4_L105 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Skilled_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Skilled Nursing Care |
DBH |
| 10.5 |
4 |
110 |
P10.5_C4_L110 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Intermediate_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Intermediate Care |
DBI |
| 10.5 |
4 |
115 |
P10.5_C4_L115 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Mentally_Disordered |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Mentally Disordered Care |
DBJ |
| 10.5 |
4 |
120 |
P10.5_C4_L120 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Developmentally_Disabled |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Developmentally Disabled Care |
DBK |
| 10.5 |
4 |
125 |
P10.5_C4_L125 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Sub-Acute |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Sub-Acute Care |
DBL |
| 10.5 |
4 |
126 |
P10.5_C4_L126 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Sub-Acute_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Sub-Acute Care - Pediatric |
DBM |
| 10.5 |
4 |
128 |
P10.5_C4_L128 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Transitional_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Transitional Inpatient Care |
DBN |
| 10.5 |
4 |
130 |
P10.5_C4_L130 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Hospice_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Hospice Inpatient Care |
DBO |
| 10.5 |
4 |
135 |
P10.5_C4_L135 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Other_Routine_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Other Routine Services |
DBP |
| 10.5 |
4 |
139 |
P10.5_C4_L139 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Residential_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Residential Care (complete with Direct Residential Care Costs) |
DBQ |
| 10.5 |
4 |
140 |
P10.5_C4_L140 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Beauty_and_Barber |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Beauty and Barber |
DBR |
| 10.5 |
4 |
145 |
P10.5_C4_L145 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Other_Non-reimbursables |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Other Non-reimbursable |
DBS |
| 10.5 |
4 |
155 |
P10.5_C4_L155 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Social_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Social Services |
DBT |
| 10.5 |
4 |
160 |
P10.5_C4_L160 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Activities |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Activities |
DBU |
| 10.5 |
4 |
165 |
P10.5_C4_L165 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Administration |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Administration |
DBV |
| 10.5 |
4 |
166 |
P10.5_C4_L166 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Medical_Records_Other_Non-labor_Costs_including_residential_care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Medical Records (amounts reclassified from Administration on Line 165) |
DBW |
| 10.5 |
4 |
167 |
P10.5_C4_L167 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_DPH_Licensing_Fees |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - DPH Licensing Fees (amounts reclassified from Administration on Line 165) |
DBX |
| 10.5 |
4 |
168 |
P10.5_C4_L168 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Liability_Insurance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Liability Insurance (amounts reclassified from Administration on Line 165) |
DBY |
| 10.5 |
4 |
169 |
P10.5_C4_L169 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Quality_Assurance_Fees |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Quality Assurance Fees (amounts reclassified from Administration on Line 165) |
DBZ |
| 10.5 |
4 |
170 |
P10.5_C4_L170 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Inservice Education - Nursing |
DCA |
| 10.5 |
4 |
174 |
P10.5_C4_L174 |
Medi-Cal_Trial_Balance_Other_Non-labor_Costs_Caregiver_Training |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Caregiver Training |
DCB |
| 10.5 |
4 |
175 |
P10.5_C4_L175 |
Medi-Cal_Trial_Balance_Total_Other_Non-labor_Costs |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Other Non-Labor Expenses - Total |
DCC |
| 10.5 |
5 |
5 |
P10.5_C5_L5 |
Medi-Cal_Trial_Balance_Total_Plant_Operations_and_Maintenance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Plant Operations and Maintenance |
DCD |
| 10.5 |
5 |
10 |
P10.5_C5_L10 |
Medi-Cal_Trial_Balance_Total_Housekeeping |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Housekeeping |
DCE |
| 10.5 |
5 |
15 |
P10.5_C5_L15 |
Medi-Cal_Trial_Balance_Total_Depreciation_Buildings_and_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Depreciation - Buildings and Improvements |
DCF |
| 10.5 |
5 |
20 |
P10.5_C5_L20 |
Medi-Cal_Trial_Balance_Total_Depreciation_Leasehold_Improvements |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Depreciation - Leasehold Improvements |
DCG |
| 10.5 |
5 |
25 |
P10.5_C5_L25 |
Medi-Cal_Trial_Balance_Total_Depreciation_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Depreciation - Equipment |
DCH |
| 10.5 |
5 |
30 |
P10.5_C5_L30 |
Medi-Cal_Trial_Balance_Total_Depreciation_and_Amortization_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Other Depreciation and Amortization |
DCI |
| 10.5 |
5 |
35 |
P10.5_C5_L35 |
Medi-Cal_Trial_Balance_Total_Leases_and_Rentals |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Leases and Rentals |
DCJ |
| 10.5 |
5 |
40 |
P10.5_C5_L40 |
Medi-Cal_Trial_Balance_Total_Property_Taxes |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Property Taxes |
DCK |
| 10.5 |
5 |
45 |
P10.5_C5_L45 |
Medi-Cal_Trial_Balance_Total_Property_Insurance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Property Insurance |
DCL |
| 10.5 |
5 |
50 |
P10.5_C5_L50 |
Medi-Cal_Trial_Balance_Total_Interest_Property_Plant_and_Equipment |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Interest - Property, Plant and Equipment |
DCM |
| 10.5 |
5 |
55 |
P10.5_C5_L55 |
Medi-Cal_Trial_Balance_Total_Interest_Other |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Other Interest |
DCN |
| 10.5 |
5 |
60 |
P10.5_C5_L60 |
Medi-Cal_Trial_Balance_Total_Laundry_and_Linen |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Laundry and Linen |
DCO |
| 10.5 |
5 |
65 |
P10.5_C5_L65 |
Medi-Cal_Trial_Balance_Total_Dietary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Dietary |
DCP |
| 10.5 |
5 |
70 |
P10.5_C5_L70 |
Medi-Cal_Trial_Balance_Total_Provision_for_Bad_Debts |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Provision for Bad Debts |
DCQ |
| 10.5 |
5 |
75 |
P10.5_C5_L75 |
Medi-Cal_Trial_Balance_Total_Patient_Supplies |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Patient Supplies |
DCR |
| 10.5 |
5 |
77 |
P10.5_C5_L77 |
Medi-Cal_Trial_Balance_Total_Specialized_Support_Surfaces |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Specialized Support Surfaces |
DCS |
| 10.5 |
5 |
80 |
P10.5_C5_L80 |
Medi-Cal_Trial_Balance_Total_Physical_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Physical Therapy |
DCT |
| 10.5 |
5 |
81 |
P10.5_C5_L81 |
Medi-Cal_Trial_Balance_Total_Respiratory_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Respiratory Therapy |
DCU |
| 10.5 |
5 |
82 |
P10.5_C5_L82 |
Medi-Cal_Trial_Balance_Total_Occupational_Therapy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Occupational Therapy |
DCV |
| 10.5 |
5 |
83 |
P10.5_C5_L83 |
Medi-Cal_Trial_Balance_Total_Speech_Pathology |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Speech Pathology |
DCW |
| 10.5 |
5 |
85 |
P10.5_C5_L85 |
Medi-Cal_Trial_Balance_Total_Pharmacy |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Pharmacy |
DCX |
| 10.5 |
5 |
90 |
P10.5_C5_L90 |
Medi-Cal_Trial_Balance_Total_Laboratory |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Laboratory |
DCY |
| 10.5 |
5 |
95 |
P10.5_C5_L95 |
Medi-Cal_Trial_Balance_Total_Home_Health_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Home Health Services |
DCZ |
| 10.5 |
5 |
100 |
P10.5_C5_L100 |
Medi-Cal_Trial_Balance_Total_Other_Ancillary_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Other Ancillary Services |
DDA |
| 10.5 |
5 |
101 |
P10.5_C5_L101 |
Medi-Cal_Trial_Balance_Total_Sub-Acute_Ancillary |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Sub-Acute Ancillary Services (amounts reclassified from ancillary service type accounts on Lines 75 through 100) |
DDB |
| 10.5 |
5 |
102 |
P10.5_C5_L102 |
Medi-Cal_Trial_Balance_Total_Sub-Acute_Ancillary_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Sub-Acute - Pediatric Ancillary Services (amounts reclassified from ancillary service type accounts on Lines 75 through 100) |
DDC |
| 10.5 |
5 |
105 |
P10.5_C5_L105 |
Medi-Cal_Trial_Balance_Total_Skilled_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Skilled Nursing Care |
DDD |
| 10.5 |
5 |
110 |
P10.5_C5_L110 |
Medi-Cal_Trial_Balance_Total_Intermediate_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Intermediate Care |
DDE |
| 10.5 |
5 |
115 |
P10.5_C5_L115 |
Medi-Cal_Trial_Balance_Total_Mentally_Disordered |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Mentally Disordered Care |
DDF |
| 10.5 |
5 |
120 |
P10.5_C5_L120 |
Medi-Cal_Trial_Balance_Total_Developmentally_Disabled |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Developmentally Disabled Care |
DDG |
| 10.5 |
5 |
125 |
P10.5_C5_L125 |
Medi-Cal_Trial_Balance_Total_Sub-Acute |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Sub-Acute Care |
DDH |
| 10.5 |
5 |
126 |
P10.5_C5_L126 |
Medi-Cal_Trial_Balance_Total_Sub-Acute_Pediatric |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Sub-Acute Care - Pediatric |
DDI |
| 10.5 |
5 |
128 |
P10.5_C5_L128 |
Medi-Cal_Trial_Balance_Total_Transitional_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Transitional Inpatient Care |
DDJ |
| 10.5 |
5 |
130 |
P10.5_C5_L130 |
Medi-Cal_Trial_Balance_Total_Hospice_Inpatient |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Hospice Inpatient Care |
DDK |
| 10.5 |
5 |
135 |
P10.5_C5_L135 |
Medi-Cal_Trial_Balance_Total_Other_Routine_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Other Routine Services |
DDL |
| 10.5 |
5 |
139 |
P10.5_C5_L139 |
Medi-Cal_Trial_Balance_Total_Residential_Care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Residential Care (complete with Direct Residential Care Costs) |
DDM |
| 10.5 |
5 |
140 |
P10.5_C5_L140 |
Medi-Cal_Trial_Balance_Total_Beauty_and_Barber |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Beauty and Barber |
DDN |
| 10.5 |
5 |
145 |
P10.5_C5_L145 |
Medi-Cal_Trial_Balance_Total_Other_Non-reimbursables |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Other Non-reimbursable |
DDO |
| 10.5 |
5 |
155 |
P10.5_C5_L155 |
Medi-Cal_Trial_Balance_Total_Social_Services |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Social Services |
DDP |
| 10.5 |
5 |
160 |
P10.5_C5_L160 |
Medi-Cal_Trial_Balance_Total_Activities |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Activities |
DDQ |
| 10.5 |
5 |
165 |
P10.5_C5_L165 |
Medi-Cal_Trial_Balance_Total_Administration |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Administration |
DDR |
| 10.5 |
5 |
166 |
P10.5_C5_L166 |
Medi-Cal_Trial_Balance_Total_Medical_Records_Total_including_residential_care |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Medical Records (amounts reclassified from Administration on Line 165) |
DDS |
| 10.5 |
5 |
167 |
P10.5_C5_L167 |
Medi-Cal_Trial_Balance_Total_DPH_Licensing_Fees |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - DPH Licensing Fees (amounts reclassified from Administration on Line 165) |
DDT |
| 10.5 |
5 |
168 |
P10.5_C5_L168 |
Medi-Cal_Trial_Balance_Total_Liability_Insurance |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Liability Insurance (amounts reclassified from Administration on Line 165) |
DDU |
| 10.5 |
5 |
169 |
P10.5_C5_L169 |
Medi-Cal_Trial_Balance_Total_Quality_Assurance_Fees |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Quality Assurance Fees (amounts reclassified from Administration on Line 165) |
DDV |
| 10.5 |
5 |
170 |
P10.5_C5_L170 |
Medi-Cal_Trial_Balance_Total_Inservice_Education_Nursing |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Inservice Education - Nursing |
DDW |
| 10.5 |
5 |
174 |
P10.5_C5_L174 |
Medi-Cal_Trial_Balance_Total_Caregiver_Training |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total - Caregiver Training |
DDX |
| 10.5 |
5 |
175 |
P10.5_C5_L175 |
Medi-Cal_Trial_Balance_Total_Total |
Expense Trial Balance Worksheet - Medi-Cal Providers Only - Total Expenses |
DDY |
| 10.6 |
1 |
5 |
P10.6_C1_L5 |
Capital_Changes_Total_licensed_beds_prior_modification |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Total Licensed beds prior to modification |
DDZ |
| 10.6 |
1 |
10 |
P10.6_C1_L10 |
Capital_Changes_Total_licensed_beds_at_the_end_of_the_period |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Total Licensed bed at the end of the period |
DEA |
| 10.6 |
1 |
15 |
P10.6_C1_L15 |
Capital_Changes_Total_unlicensed_beds_at_the_end_of_the_period_(e.g._Residential_Care) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Total Unlicensed beds at the end of the period (e.g., Residential Care) |
DEB |
| 10.6 |
1 |
25 |
P10.6_C1_L25 |
Capital_Changes_Number_of_new_licensed_Skilled_Nursing_beds_Project_1 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 1 - Number of new licensed beds |
DEC |
| 10.6 |
1 |
30 |
P10.6_C1_L30 |
Capital_Changes_Date_SNF_beds_placed_in_service_1 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 1 - Date beds placed into service |
DED |
| 10.6 |
1 |
35 |
P10.6_C1_L35 |
Capital_Changes_Total_Costs_SNF_Project_1 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 1 - Total Costs |
DEE |
| 10.6 |
1 |
50 |
P10.6_C1_L50 |
Capital_Changes_Description_of_Project_1 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 1 - Description |
DEF |
| 10.6 |
1 |
55 |
P10.6_C1_L55 |
Capital_Changes_Date_Placed_in_Service_1 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 1 - Date placed in service (e.g., when was the project completed and ready for use?) |
DEG |
| 10.6 |
1 |
56 |
P10.6_C1_L56 |
Capital_Changes_Addition_Detailed_Description_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 56 |
DEH |
| 10.6 |
1 |
57 |
P10.6_C1_L57 |
Capital_Changes_Addition_Detailed_Description_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 57 |
DEI |
| 10.6 |
1 |
58 |
P10.6_C1_L58 |
Capital_Changes_Addition_Detailed_Description_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 58 |
DEJ |
| 10.6 |
1 |
59 |
P10.6_C1_L59 |
Capital_Changes_Addition_Detailed_Description_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 59 |
DEK |
| 10.6 |
1 |
60 |
P10.6_C1_L60 |
Capital_Changes_Addition_Detailed_Description_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 60 |
DEL |
| 10.6 |
1 |
61 |
P10.6_C1_L61 |
Capital_Changes_Addition_Detailed_Description_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 61 |
DEM |
| 10.6 |
1 |
62 |
P10.6_C1_L62 |
Capital_Changes_Addition_Detailed_Description_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 62 |
DEN |
| 10.6 |
1 |
63 |
P10.6_C1_L63 |
Capital_Changes_Addition_Detailed_Description_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 63 |
DEO |
| 10.6 |
1 |
64 |
P10.6_C1_L64 |
Capital_Changes_Addition_Detailed_Description_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 64 |
DEP |
| 10.6 |
1 |
65 |
P10.6_C1_L65 |
Capital_Changes_Addition_Detailed_Description_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 65 |
DEQ |
| 10.6 |
1 |
66 |
P10.6_C1_L66 |
Capital_Changes_Addition_Detailed_Description_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 66 |
DER |
| 10.6 |
1 |
67 |
P10.6_C1_L67 |
Capital_Changes_Addition_Detailed_Description_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 67 |
DES |
| 10.6 |
1 |
68 |
P10.6_C1_L68 |
Capital_Changes_Addition_Detailed_Description_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 68 |
DET |
| 10.6 |
1 |
69 |
P10.6_C1_L69 |
Capital_Changes_Addition_Detailed_Description_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 69 |
DEU |
| 10.6 |
1 |
70 |
P10.6_C1_L70 |
Capital_Changes_Addition_Detailed_Description_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 70 |
DEV |
| 10.6 |
1 |
71 |
P10.6_C1_L71 |
Capital_Changes_Addition_Detailed_Description_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 71 |
DEW |
| 10.6 |
1 |
72 |
P10.6_C1_L72 |
Capital_Changes_Addition_Detailed_Description_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 72 |
DEX |
| 10.6 |
1 |
73 |
P10.6_C1_L73 |
Capital_Changes_Addition_Detailed_Description_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 73 |
DEY |
| 10.6 |
1 |
74 |
P10.6_C1_L74 |
Capital_Changes_Addition_Detailed_Description_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 74 |
DEZ |
| 10.6 |
1 |
75 |
P10.6_C1_L75 |
Capital_Changes_Addition_Detailed_Description_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 1 - Description of Addition on Line 75 |
DFA |
| 10.6 |
1 |
90 |
P10.6_C1_L90 |
Capital_Changes_Description_of_Project_2 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 2 - Description |
DFB |
| 10.6 |
1 |
95 |
P10.6_C1_L95 |
Capital_Changes_Date_Placed_in_Service_2 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 2 - Date placed in service (e.g., when was the project completed and ready for use?) |
DFC |
| 10.6 |
1 |
96 |
P10.6_C1_L96 |
Capital_Changes_Addition_Detailed_Description_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 96 |
DFD |
| 10.6 |
1 |
97 |
P10.6_C1_L97 |
Capital_Changes_Addition_Detailed_Description_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 97 |
DFE |
| 10.6 |
1 |
98 |
P10.6_C1_L98 |
Capital_Changes_Addition_Detailed_Description_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 98 |
DFF |
| 10.6 |
1 |
99 |
P10.6_C1_L99 |
Capital_Changes_Addition_Detailed_Description_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 99 |
DFG |
| 10.6 |
1 |
100 |
P10.6_C1_L100 |
Capital_Changes_Addition_Detailed_Description_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 100 |
DFH |
| 10.6 |
1 |
101 |
P10.6_C1_L101 |
Capital_Changes_Addition_Detailed_Description_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 101 |
DFI |
| 10.6 |
1 |
102 |
P10.6_C1_L102 |
Capital_Changes_Addition_Detailed_Description_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 102 |
DFJ |
| 10.6 |
1 |
103 |
P10.6_C1_L103 |
Capital_Changes_Addition_Detailed_Description_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 103 |
DFK |
| 10.6 |
1 |
104 |
P10.6_C1_L104 |
Capital_Changes_Addition_Detailed_Description_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 104 |
DFL |
| 10.6 |
1 |
105 |
P10.6_C1_L105 |
Capital_Changes_Addition_Detailed_Description_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 105 |
DFM |
| 10.6 |
1 |
106 |
P10.6_C1_L106 |
Capital_Changes_Addition_Detailed_Description_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 106 |
DFN |
| 10.6 |
1 |
107 |
P10.6_C1_L107 |
Capital_Changes_Addition_Detailed_Description_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 2 - Description of Addition on Line 107 |
DFO |
| 10.6 |
1 |
120 |
P10.6_C1_L120 |
Capital_Changes_Description_of_Project_3 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 3 - Description |
DFP |
| 10.6 |
1 |
125 |
P10.6_C1_L125 |
Capital_Changes_Date_Placed_in_Service_3 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 3 - Date placed in service (e.g., when was the project completed and ready for use?) |
DFQ |
| 10.6 |
1 |
126 |
P10.6_C1_L126 |
Capital_Changes_Addition_Detailed_Description_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 126 |
DFR |
| 10.6 |
1 |
127 |
P10.6_C1_L127 |
Capital_Changes_Addition_Detailed_Description_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 127 |
DFS |
| 10.6 |
1 |
128 |
P10.6_C1_L128 |
Capital_Changes_Addition_Detailed_Description_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 128 |
DFT |
| 10.6 |
1 |
129 |
P10.6_C1_L129 |
Capital_Changes_Addition_Detailed_Description_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 129 |
DFU |
| 10.6 |
1 |
130 |
P10.6_C1_L130 |
Capital_Changes_Addition_Detailed_Description_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 130 |
DFV |
| 10.6 |
1 |
131 |
P10.6_C1_L131 |
Capital_Changes_Addition_Detailed_Description_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 131 |
DFW |
| 10.6 |
1 |
132 |
P10.6_C1_L132 |
Capital_Changes_Addition_Detailed_Description_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 132 |
DFX |
| 10.6 |
1 |
133 |
P10.6_C1_L133 |
Capital_Changes_Addition_Detailed_Description_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 133 |
DFY |
| 10.6 |
1 |
134 |
P10.6_C1_L134 |
Capital_Changes_Addition_Detailed_Description_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 134 |
DFZ |
| 10.6 |
1 |
135 |
P10.6_C1_L135 |
Capital_Changes_Addition_Detailed_Description_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 135 |
DGA |
| 10.6 |
1 |
136 |
P10.6_C1_L136 |
Capital_Changes_Addition_Detailed_Description_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 136 |
DGB |
| 10.6 |
1 |
137 |
P10.6_C1_L137 |
Capital_Changes_Addition_Detailed_Description_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 3 - Description of Addition on Line 137 |
DGC |
| 10.6 |
1 |
150 |
P10.6_C1_L150 |
Capital_Changes_Description_of_Project_4 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 4 - Description |
DGD |
| 10.6 |
1 |
155 |
P10.6_C1_L155 |
Capital_Changes_Date_Placed_in_Service_4 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 4 - Date placed in service (e.g., when was the project completed and ready for use?) |
DGE |
| 10.6 |
1 |
156 |
P10.6_C1_L156 |
Capital_Changes_Addition_Detailed_Description_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 156 |
DGF |
| 10.6 |
1 |
157 |
P10.6_C1_L157 |
Capital_Changes_Addition_Detailed_Description_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 157 |
DGG |
| 10.6 |
1 |
158 |
P10.6_C1_L158 |
Capital_Changes_Addition_Detailed_Description_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 158 |
DGH |
| 10.6 |
1 |
159 |
P10.6_C1_L159 |
Capital_Changes_Addition_Detailed_Description_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 159 |
DGI |
| 10.6 |
1 |
160 |
P10.6_C1_L160 |
Capital_Changes_Addition_Detailed_Description_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 160 |
DGJ |
| 10.6 |
1 |
161 |
P10.6_C1_L161 |
Capital_Changes_Addition_Detailed_Description_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 161 |
DGK |
| 10.6 |
1 |
162 |
P10.6_C1_L162 |
Capital_Changes_Addition_Detailed_Description_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 162 |
DGL |
| 10.6 |
1 |
163 |
P10.6_C1_L163 |
Capital_Changes_Addition_Detailed_Description_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 163 |
DGM |
| 10.6 |
1 |
164 |
P10.6_C1_L164 |
Capital_Changes_Addition_Detailed_Description_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 164 |
DGN |
| 10.6 |
1 |
165 |
P10.6_C1_L165 |
Capital_Changes_Addition_Detailed_Description_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 165 |
DGO |
| 10.6 |
1 |
166 |
P10.6_C1_L166 |
Capital_Changes_Addition_Detailed_Description_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 166 |
DGP |
| 10.6 |
1 |
167 |
P10.6_C1_L167 |
Capital_Changes_Addition_Detailed_Description_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 4 - Description of Addition on Line 167 |
DGQ |
| 10.6 |
1 |
180 |
P10.6_C1_L180 |
Capital_Changes_Description_of_Project_5 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 5 - Description |
DGR |
| 10.6 |
1 |
185 |
P10.6_C1_L185 |
Capital_Changes_Date_Placed_in_Service_5 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements completed during the report period - Project 5 - Date placed in service (e.g., when was the project completed and ready for use?) |
DGS |
| 10.6 |
1 |
186 |
P10.6_C1_L186 |
Capital_Changes_Addition_Detailed_Description_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 186 |
DGT |
| 10.6 |
1 |
187 |
P10.6_C1_L187 |
Capital_Changes_Addition_Detailed_Description_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 187 |
DGU |
| 10.6 |
1 |
188 |
P10.6_C1_L188 |
Capital_Changes_Addition_Detailed_Description_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 188 |
DGV |
| 10.6 |
1 |
189 |
P10.6_C1_L189 |
Capital_Changes_Addition_Detailed_Description_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 189 |
DGW |
| 10.6 |
1 |
190 |
P10.6_C1_L190 |
Capital_Changes_Addition_Detailed_Description_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 190 |
DGX |
| 10.6 |
1 |
191 |
P10.6_C1_L191 |
Capital_Changes_Addition_Detailed_Description_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 191 |
DGY |
| 10.6 |
1 |
192 |
P10.6_C1_L192 |
Capital_Changes_Addition_Detailed_Description_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 192 |
DGZ |
| 10.6 |
1 |
193 |
P10.6_C1_L193 |
Capital_Changes_Addition_Detailed_Description_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 193 |
DHA |
| 10.6 |
1 |
194 |
P10.6_C1_L194 |
Capital_Changes_Addition_Detailed_Description_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 194 |
DHB |
| 10.6 |
1 |
195 |
P10.6_C1_L195 |
Capital_Changes_Addition_Detailed_Description_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 195 |
DHC |
| 10.6 |
1 |
196 |
P10.6_C1_L196 |
Capital_Changes_Addition_Detailed_Description_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 196 |
DHD |
| 10.6 |
1 |
197 |
P10.6_C1_L197 |
Capital_Changes_Addition_Detailed_Description_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements Completed During the Report Period - Project 5 - Description of Addition on Line 197 |
DHE |
| 10.6 |
1 |
200 |
P10.6_C1_L200 |
Capital_Changes_Replacement_Detailed_Description_Line_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 200 |
DHF |
| 10.6 |
1 |
201 |
P10.6_C1_L201 |
Capital_Changes_Replacement_Detailed_Description_Line_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 201 |
DHG |
| 10.6 |
1 |
202 |
P10.6_C1_L202 |
Capital_Changes_Replacement_Detailed_Description_Line_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 202 |
DHH |
| 10.6 |
1 |
203 |
P10.6_C1_L203 |
Capital_Changes_Replacement_Detailed_Description_Line_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 203 |
DHI |
| 10.6 |
1 |
204 |
P10.6_C1_L204 |
Capital_Changes_Replacement_Detailed_Description_Line_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 204 |
DHJ |
| 10.6 |
1 |
205 |
P10.6_C1_L205 |
Capital_Changes_Replacement_Detailed_Description_Line_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 205 |
DHK |
| 10.6 |
1 |
206 |
P10.6_C1_L206 |
Capital_Changes_Replacement_Detailed_Description_Line_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 206 |
DHL |
| 10.6 |
1 |
207 |
P10.6_C1_L207 |
Capital_Changes_Replacement_Detailed_Description_Line_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 207 |
DHM |
| 10.6 |
1 |
208 |
P10.6_C1_L208 |
Capital_Changes_Replacement_Detailed_Description_Line_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 208 |
DHN |
| 10.6 |
1 |
209 |
P10.6_C1_L209 |
Capital_Changes_Replacement_Detailed_Description_Line_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Replacement Asset - Description of Replacement Asset reported on Line 209 |
DHO |
| 10.6 |
1 |
230 |
P10.6_C1_L230 |
Capital_Changes_Retired_Detailed_Description_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 230 |
DHP |
| 10.6 |
1 |
231 |
P10.6_C1_L231 |
Capital_Changes_Retired_Detailed_Description_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 231 |
DHQ |
| 10.6 |
1 |
232 |
P10.6_C1_L232 |
Capital_Changes_Retired_Detailed_Description_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 232 |
DHR |
| 10.6 |
1 |
233 |
P10.6_C1_L233 |
Capital_Changes_Retired_Detailed_Description_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 233 |
DHS |
| 10.6 |
1 |
234 |
P10.6_C1_L234 |
Capital_Changes_Retired_Detailed_Description_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 234 |
DHT |
| 10.6 |
1 |
235 |
P10.6_C1_L235 |
Capital_Changes_Retired_Detailed_Description_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 235 |
DHU |
| 10.6 |
1 |
236 |
P10.6_C1_L236 |
Capital_Changes_Retired_Detailed_Description_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 236 |
DHV |
| 10.6 |
1 |
237 |
P10.6_C1_L237 |
Capital_Changes_Retired_Detailed_Description_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 237 |
DHW |
| 10.6 |
1 |
238 |
P10.6_C1_L238 |
Capital_Changes_Retired_Detailed_Description_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 238 |
DHX |
| 10.6 |
1 |
239 |
P10.6_C1_L239 |
Capital_Changes_Retired_Detailed_Description_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition costs and depreciation for Retired Asset - Description of Retired Asset reported on Line 239 |
DHY |
| 10.6 |
2 |
10 |
P10.6_C2_L10 |
Capital_Changes_Capital_Threshold |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Capital Threshold (licensed beds at the end of the period * $500 |
DHZ |
| 10.6 |
2 |
25 |
P10.6_C2_L25 |
Capital_Changes_Number_of_new_licensed_Skilled_Nursing_beds_Project_2 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 2 - Number of new licensed beds |
DIA |
| 10.6 |
2 |
30 |
P10.6_C2_L30 |
Capital_Changes_Date_SNF_beds_placed_in_service_2 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 2 - Date beds placed into service |
DIB |
| 10.6 |
2 |
35 |
P10.6_C2_L35 |
Capital_Changes_Total_Costs_SNF_Project_2 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 2 - Total Costs |
DIC |
| 10.6 |
2 |
56 |
P10.6_C2_L56 |
Capital_Changes_Indicate_leased_or_rented_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 56 |
DID |
| 10.6 |
2 |
57 |
P10.6_C2_L57 |
Capital_Changes_Indicate_leased_or_rented_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 57 |
DIE |
| 10.6 |
2 |
58 |
P10.6_C2_L58 |
Capital_Changes_Indicate_leased_or_rented_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 58 |
DIF |
| 10.6 |
2 |
59 |
P10.6_C2_L59 |
Capital_Changes_Indicate_leased_or_rented_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 59 |
DIG |
| 10.6 |
2 |
60 |
P10.6_C2_L60 |
Capital_Changes_Indicate_leased_or_rented_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 60 |
DIH |
| 10.6 |
2 |
61 |
P10.6_C2_L61 |
Capital_Changes_Indicate_leased_or_rented_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 61 |
DII |
| 10.6 |
2 |
62 |
P10.6_C2_L62 |
Capital_Changes_Indicate_leased_or_rented_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 62 |
DIJ |
| 10.6 |
2 |
63 |
P10.6_C2_L63 |
Capital_Changes_Indicate_leased_or_rented_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 63 |
DIK |
| 10.6 |
2 |
64 |
P10.6_C2_L64 |
Capital_Changes_Indicate_leased_or_rented_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 64 |
DIL |
| 10.6 |
2 |
65 |
P10.6_C2_L65 |
Capital_Changes_Indicate_leased_or_rented_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 65 |
DIM |
| 10.6 |
2 |
66 |
P10.6_C2_L66 |
Capital_Changes_Indicate_leased_or_rented_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 66 |
DIN |
| 10.6 |
2 |
67 |
P10.6_C2_L67 |
Capital_Changes_Indicate_leased_or_rented_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 67 |
DIO |
| 10.6 |
2 |
68 |
P10.6_C2_L68 |
Capital_Changes_Indicate_leased_or_rented_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 68 |
DIP |
| 10.6 |
2 |
69 |
P10.6_C2_L69 |
Capital_Changes_Indicate_leased_or_rented_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 69 |
DIQ |
| 10.6 |
2 |
70 |
P10.6_C2_L70 |
Capital_Changes_Indicate_leased_or_rented_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 70 |
DIR |
| 10.6 |
2 |
71 |
P10.6_C2_L71 |
Capital_Changes_Indicate_leased_or_rented_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 71 |
DIS |
| 10.6 |
2 |
72 |
P10.6_C2_L72 |
Capital_Changes_Indicate_leased_or_rented_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 72 |
DIT |
| 10.6 |
2 |
73 |
P10.6_C2_L73 |
Capital_Changes_Indicate_leased_or_rented_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 73 |
DIU |
| 10.6 |
2 |
74 |
P10.6_C2_L74 |
Capital_Changes_Indicate_leased_or_rented_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 74 |
DIV |
| 10.6 |
2 |
75 |
P10.6_C2_L75 |
Capital_Changes_Indicate_leased_or_rented_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 75 |
DIW |
| 10.6 |
2 |
96 |
P10.6_C2_L96 |
Capital_Changes_Indicate_leased_or_rented_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 96 |
DIX |
| 10.6 |
2 |
97 |
P10.6_C2_L97 |
Capital_Changes_Indicate_leased_or_rented_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 97 |
DIY |
| 10.6 |
2 |
98 |
P10.6_C2_L98 |
Capital_Changes_Indicate_leased_or_rented_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 98 |
DIZ |
| 10.6 |
2 |
99 |
P10.6_C2_L99 |
Capital_Changes_Indicate_leased_or_rented_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 99 |
DJA |
| 10.6 |
2 |
100 |
P10.6_C2_L100 |
Capital_Changes_Indicate_leased_or_rented_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 100 |
DJB |
| 10.6 |
2 |
101 |
P10.6_C2_L101 |
Capital_Changes_Indicate_leased_or_rented_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 101 |
DJC |
| 10.6 |
2 |
102 |
P10.6_C2_L102 |
Capital_Changes_Indicate_leased_or_rented_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 102 |
DJD |
| 10.6 |
2 |
103 |
P10.6_C2_L103 |
Capital_Changes_Indicate_leased_or_rented_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 103 |
DJE |
| 10.6 |
2 |
104 |
P10.6_C2_L104 |
Capital_Changes_Indicate_leased_or_rented_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 104 |
DJF |
| 10.6 |
2 |
105 |
P10.6_C2_L105 |
Capital_Changes_Indicate_leased_or_rented_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 105 |
DJG |
| 10.6 |
2 |
106 |
P10.6_C2_L106 |
Capital_Changes_Indicate_leased_or_rented_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 106 |
DJH |
| 10.6 |
2 |
107 |
P10.6_C2_L107 |
Capital_Changes_Indicate_leased_or_rented_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 107 |
DJI |
| 10.6 |
2 |
126 |
P10.6_C2_L126 |
Capital_Changes_Indicate_leased_or_rented_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 126 |
DJJ |
| 10.6 |
2 |
127 |
P10.6_C2_L127 |
Capital_Changes_Indicate_leased_or_rented_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 127 |
DJK |
| 10.6 |
2 |
128 |
P10.6_C2_L128 |
Capital_Changes_Indicate_leased_or_rented_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 128 |
DJL |
| 10.6 |
2 |
129 |
P10.6_C2_L129 |
Capital_Changes_Indicate_leased_or_rented_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 129 |
DJM |
| 10.6 |
2 |
130 |
P10.6_C2_L130 |
Capital_Changes_Indicate_leased_or_rented_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 130 |
DJN |
| 10.6 |
2 |
131 |
P10.6_C2_L131 |
Capital_Changes_Indicate_leased_or_rented_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 131 |
DJO |
| 10.6 |
2 |
132 |
P10.6_C2_L132 |
Capital_Changes_Indicate_leased_or_rented_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 132 |
DJP |
| 10.6 |
2 |
133 |
P10.6_C2_L133 |
Capital_Changes_Indicate_leased_or_rented_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 133 |
DJQ |
| 10.6 |
2 |
134 |
P10.6_C2_L134 |
Capital_Changes_Indicate_leased_or_rented_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 134 |
DJR |
| 10.6 |
2 |
135 |
P10.6_C2_L135 |
Capital_Changes_Indicate_leased_or_rented_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 135 |
DJS |
| 10.6 |
2 |
136 |
P10.6_C2_L136 |
Capital_Changes_Indicate_leased_or_rented_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 136 |
DJT |
| 10.6 |
2 |
137 |
P10.6_C2_L137 |
Capital_Changes_Indicate_leased_or_rented_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 137 |
DJU |
| 10.6 |
2 |
156 |
P10.6_C2_L156 |
Capital_Changes_Indicate_leased_or_rented_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 156 |
DJV |
| 10.6 |
2 |
157 |
P10.6_C2_L157 |
Capital_Changes_Indicate_leased_or_rented_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 157 |
DJW |
| 10.6 |
2 |
158 |
P10.6_C2_L158 |
Capital_Changes_Indicate_leased_or_rented_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 158 |
DJX |
| 10.6 |
2 |
159 |
P10.6_C2_L159 |
Capital_Changes_Indicate_leased_or_rented_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 159 |
DJY |
| 10.6 |
2 |
160 |
P10.6_C2_L160 |
Capital_Changes_Indicate_leased_or_rented_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 160 |
DJZ |
| 10.6 |
2 |
161 |
P10.6_C2_L161 |
Capital_Changes_Indicate_leased_or_rented_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 161 |
DKA |
| 10.6 |
2 |
162 |
P10.6_C2_L162 |
Capital_Changes_Indicate_leased_or_rented_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 162 |
DKB |
| 10.6 |
2 |
163 |
P10.6_C2_L163 |
Capital_Changes_Indicate_leased_or_rented_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 163 |
DKC |
| 10.6 |
2 |
164 |
P10.6_C2_L164 |
Capital_Changes_Indicate_leased_or_rented_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 164 |
DKD |
| 10.6 |
2 |
165 |
P10.6_C2_L165 |
Capital_Changes_Indicate_leased_or_rented_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 165 |
DKE |
| 10.6 |
2 |
166 |
P10.6_C2_L166 |
Capital_Changes_Indicate_leased_or_rented_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 166 |
DKF |
| 10.6 |
2 |
167 |
P10.6_C2_L167 |
Capital_Changes_Indicate_leased_or_rented_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 167 |
DKG |
| 10.6 |
2 |
186 |
P10.6_C2_L186 |
Capital_Changes_Indicate_leased_or_rented_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 186 |
DKH |
| 10.6 |
2 |
187 |
P10.6_C2_L187 |
Capital_Changes_Indicate_leased_or_rented_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 187 |
DKI |
| 10.6 |
2 |
188 |
P10.6_C2_L188 |
Capital_Changes_Indicate_leased_or_rented_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 188 |
DKJ |
| 10.6 |
2 |
189 |
P10.6_C2_L189 |
Capital_Changes_Indicate_leased_or_rented_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 189 |
DKK |
| 10.6 |
2 |
190 |
P10.6_C2_L190 |
Capital_Changes_Indicate_leased_or_rented_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 190 |
DKL |
| 10.6 |
2 |
191 |
P10.6_C2_L191 |
Capital_Changes_Indicate_leased_or_rented_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 191 |
DKM |
| 10.6 |
2 |
192 |
P10.6_C2_L192 |
Capital_Changes_Indicate_leased_or_rented_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 192 |
DKN |
| 10.6 |
2 |
193 |
P10.6_C2_L193 |
Capital_Changes_Indicate_leased_or_rented_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 193 |
DKO |
| 10.6 |
2 |
194 |
P10.6_C2_L194 |
Capital_Changes_Indicate_leased_or_rented_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 194 |
DKP |
| 10.6 |
2 |
195 |
P10.6_C2_L195 |
Capital_Changes_Indicate_leased_or_rented_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 195 |
DKQ |
| 10.6 |
2 |
196 |
P10.6_C2_L196 |
Capital_Changes_Indicate_leased_or_rented_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 196 |
DKR |
| 10.6 |
2 |
197 |
P10.6_C2_L197 |
Capital_Changes_Indicate_leased_or_rented_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Leased or Rented for line 197 |
DKS |
| 10.6 |
2 |
200 |
P10.6_C2_L200 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 200 |
DKT |
| 10.6 |
2 |
201 |
P10.6_C2_L201 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 201 |
DKU |
| 10.6 |
2 |
202 |
P10.6_C2_L202 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 202 |
DKV |
| 10.6 |
2 |
203 |
P10.6_C2_L203 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 203 |
DKW |
| 10.6 |
2 |
204 |
P10.6_C2_L204 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 204 |
DKX |
| 10.6 |
2 |
205 |
P10.6_C2_L205 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 205 |
DKY |
| 10.6 |
2 |
206 |
P10.6_C2_L206 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 206 |
DKZ |
| 10.6 |
2 |
207 |
P10.6_C2_L207 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 207 |
DLA |
| 10.6 |
2 |
208 |
P10.6_C2_L208 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 208 |
DLB |
| 10.6 |
2 |
209 |
P10.6_C2_L209 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Related Party Transaction Indicator (Yes or No) for replacement asset on line 209 |
DLC |
| 10.6 |
2 |
230 |
P10.6_C2_L230 |
Capital_Changes_Section_2_Part_A_Line_Number_(230) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 230 |
DLD |
| 10.6 |
2 |
231 |
P10.6_C2_L231 |
Capital_Changes_Section_2_Part_A_Line_Number_(231) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 231 |
DLE |
| 10.6 |
2 |
232 |
P10.6_C2_L232 |
Capital_Changes_Section_2_Part_A_Line_Number_(232) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 232 |
DLF |
| 10.6 |
2 |
233 |
P10.6_C2_L233 |
Capital_Changes_Section_2_Part_A_Line_Number_(233) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 233 |
DLG |
| 10.6 |
2 |
234 |
P10.6_C2_L234 |
Capital_Changes_Section_2_Part_A_Line_Number_(234) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 234 |
DLH |
| 10.6 |
2 |
235 |
P10.6_C2_L235 |
Capital_Changes_Section_2_Part_A_Line_Number_(235) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 235 |
DLI |
| 10.6 |
2 |
236 |
P10.6_C2_L236 |
Capital_Changes_Section_2_Part_A_Line_Number_(236) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 236 |
DLJ |
| 10.6 |
2 |
237 |
P10.6_C2_L237 |
Capital_Changes_Section_2_Part_A_Line_Number_(237) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 237 |
DLK |
| 10.6 |
2 |
238 |
P10.6_C2_L238 |
Capital_Changes_Section_2_Part_A_Line_Number_(238) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 238 |
DLL |
| 10.6 |
2 |
239 |
P10.6_C2_L239 |
Capital_Changes_Section_2_Part_A_Line_Number_(239) |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Cost and Depreciation for Replacement Asset - Section II, Part A Line Number Reference for Retired Asset on Line 239 |
DLM |
| 10.6 |
3 |
25 |
P10.6_C3_L25 |
Capital_Changes_Number_of_new_licensed_Skilled_Nursing_beds_Project_3 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 3 - Number of new licensed beds |
DLN |
| 10.6 |
3 |
30 |
P10.6_C3_L30 |
Capital_Changes_Date_SNF_beds_placed_in_service_3 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 3 - Date beds placed into service |
DLO |
| 10.6 |
3 |
35 |
P10.6_C3_L35 |
Capital_Changes_Total_Costs_SNF_Project_3 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - SNF Bed Additions during the report period - Project 3 - Total Costs |
DLP |
| 10.6 |
3 |
56 |
P10.6_C3_L56 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 56 |
DLQ |
| 10.6 |
3 |
57 |
P10.6_C3_L57 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 57 |
DLR |
| 10.6 |
3 |
58 |
P10.6_C3_L58 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 58 |
DLS |
| 10.6 |
3 |
59 |
P10.6_C3_L59 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 59 |
DLT |
| 10.6 |
3 |
60 |
P10.6_C3_L60 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 60 |
DLU |
| 10.6 |
3 |
61 |
P10.6_C3_L61 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 61 |
DLV |
| 10.6 |
3 |
62 |
P10.6_C3_L62 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 62 |
DLW |
| 10.6 |
3 |
63 |
P10.6_C3_L63 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 63 |
DLX |
| 10.6 |
3 |
64 |
P10.6_C3_L64 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 64 |
DLY |
| 10.6 |
3 |
65 |
P10.6_C3_L65 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 65 |
DLZ |
| 10.6 |
3 |
66 |
P10.6_C3_L66 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 66 |
DMA |
| 10.6 |
3 |
67 |
P10.6_C3_L67 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 67 |
DMB |
| 10.6 |
3 |
68 |
P10.6_C3_L68 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 68 |
DMC |
| 10.6 |
3 |
69 |
P10.6_C3_L69 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 69 |
DMD |
| 10.6 |
3 |
70 |
P10.6_C3_L70 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 70 |
DME |
| 10.6 |
3 |
71 |
P10.6_C3_L71 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 71 |
DMF |
| 10.6 |
3 |
72 |
P10.6_C3_L72 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 72 |
DMG |
| 10.6 |
3 |
73 |
P10.6_C3_L73 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 73 |
DMH |
| 10.6 |
3 |
74 |
P10.6_C3_L74 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 74 |
DMI |
| 10.6 |
3 |
75 |
P10.6_C3_L75 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 75 |
DMJ |
| 10.6 |
3 |
96 |
P10.6_C3_L96 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 96 |
DMK |
| 10.6 |
3 |
97 |
P10.6_C3_L97 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 97 |
DML |
| 10.6 |
3 |
98 |
P10.6_C3_L98 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 98 |
DMM |
| 10.6 |
3 |
99 |
P10.6_C3_L99 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 99 |
DMN |
| 10.6 |
3 |
100 |
P10.6_C3_L100 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 100 |
DMO |
| 10.6 |
3 |
101 |
P10.6_C3_L101 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 101 |
DMP |
| 10.6 |
3 |
102 |
P10.6_C3_L102 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 102 |
DMQ |
| 10.6 |
3 |
103 |
P10.6_C3_L103 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 103 |
DMR |
| 10.6 |
3 |
104 |
P10.6_C3_L104 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 104 |
DMS |
| 10.6 |
3 |
105 |
P10.6_C3_L105 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 105 |
DMT |
| 10.6 |
3 |
106 |
P10.6_C3_L106 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 106 |
DMU |
| 10.6 |
3 |
107 |
P10.6_C3_L107 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 107 |
DMV |
| 10.6 |
3 |
126 |
P10.6_C3_L126 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 126 |
DMW |
| 10.6 |
3 |
127 |
P10.6_C3_L127 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 127 |
DMX |
| 10.6 |
3 |
128 |
P10.6_C3_L128 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 128 |
DMY |
| 10.6 |
3 |
129 |
P10.6_C3_L129 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 129 |
DMZ |
| 10.6 |
3 |
130 |
P10.6_C3_L130 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 130 |
DNA |
| 10.6 |
3 |
131 |
P10.6_C3_L131 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 131 |
DNB |
| 10.6 |
3 |
132 |
P10.6_C3_L132 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 132 |
DNC |
| 10.6 |
3 |
133 |
P10.6_C3_L133 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 133 |
DND |
| 10.6 |
3 |
134 |
P10.6_C3_L134 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 134 |
DNE |
| 10.6 |
3 |
135 |
P10.6_C3_L135 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 135 |
DNF |
| 10.6 |
3 |
136 |
P10.6_C3_L136 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 136 |
DNG |
| 10.6 |
3 |
137 |
P10.6_C3_L137 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 137 |
DNH |
| 10.6 |
3 |
156 |
P10.6_C3_L156 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 156 |
DNI |
| 10.6 |
3 |
157 |
P10.6_C3_L157 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 157 |
DNJ |
| 10.6 |
3 |
158 |
P10.6_C3_L158 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 158 |
DNK |
| 10.6 |
3 |
159 |
P10.6_C3_L159 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 159 |
DNL |
| 10.6 |
3 |
160 |
P10.6_C3_L160 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 160 |
DNM |
| 10.6 |
3 |
161 |
P10.6_C3_L161 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 161 |
DNN |
| 10.6 |
3 |
162 |
P10.6_C3_L162 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 162 |
DNO |
| 10.6 |
3 |
163 |
P10.6_C3_L163 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 163 |
DNP |
| 10.6 |
3 |
164 |
P10.6_C3_L164 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 164 |
DNQ |
| 10.6 |
3 |
165 |
P10.6_C3_L165 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 165 |
DNR |
| 10.6 |
3 |
166 |
P10.6_C3_L166 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 166 |
DNS |
| 10.6 |
3 |
167 |
P10.6_C3_L167 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 167 |
DNT |
| 10.6 |
3 |
186 |
P10.6_C3_L186 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 186 |
DNU |
| 10.6 |
3 |
187 |
P10.6_C3_L187 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 187 |
DNV |
| 10.6 |
3 |
188 |
P10.6_C3_L188 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 188 |
DNW |
| 10.6 |
3 |
189 |
P10.6_C3_L189 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 189 |
DNX |
| 10.6 |
3 |
190 |
P10.6_C3_L190 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 190 |
DNY |
| 10.6 |
3 |
191 |
P10.6_C3_L191 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 191 |
DNZ |
| 10.6 |
3 |
192 |
P10.6_C3_L192 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 192 |
DOA |
| 10.6 |
3 |
193 |
P10.6_C3_L193 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 193 |
DOB |
| 10.6 |
3 |
194 |
P10.6_C3_L194 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 194 |
DOC |
| 10.6 |
3 |
195 |
P10.6_C3_L195 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 195 |
DOD |
| 10.6 |
3 |
196 |
P10.6_C3_L196 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 196 |
DOE |
| 10.6 |
3 |
197 |
P10.6_C3_L197 |
Capital_Changes_Indicate_if_Related_Party_Transaction_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions Completed during the report period - Indicator of Related Party Transaction (Yes or No) for addition on Line 197 |
DOF |
| 10.6 |
3 |
200 |
P10.6_C3_L200 |
Capital_Changes_Date_Placed_in_Service_Line_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 200 |
DOG |
| 10.6 |
3 |
201 |
P10.6_C3_L201 |
Capital_Changes_Date_Placed_in_Service_Line_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 201 |
DOH |
| 10.6 |
3 |
202 |
P10.6_C3_L202 |
Capital_Changes_Date_Placed_in_Service_Line_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 202 |
DOI |
| 10.6 |
3 |
203 |
P10.6_C3_L203 |
Capital_Changes_Date_Placed_in_Service_Line_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 203 |
DOJ |
| 10.6 |
3 |
204 |
P10.6_C3_L204 |
Capital_Changes_Date_Placed_in_Service_Line_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 204 |
DOK |
| 10.6 |
3 |
205 |
P10.6_C3_L205 |
Capital_Changes_Date_Placed_in_Service_Line_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 205 |
DOL |
| 10.6 |
3 |
206 |
P10.6_C3_L206 |
Capital_Changes_Date_Placed_in_Service_Line_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 206 |
DOM |
| 10.6 |
3 |
207 |
P10.6_C3_L207 |
Capital_Changes_Date_Placed_in_Service_Line_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 207 |
DON |
| 10.6 |
3 |
208 |
P10.6_C3_L208 |
Capital_Changes_Date_Placed_in_Service_Line_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 208 |
DOO |
| 10.6 |
3 |
209 |
P10.6_C3_L209 |
Capital_Changes_Date_Placed_in_Service_Line_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Date placed in service for replacement asset on Line 209 |
DOP |
| 10.6 |
3 |
230 |
P10.6_C3_L230 |
Capital_Changes_Useful_Life_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 230 |
DOQ |
| 10.6 |
3 |
231 |
P10.6_C3_L231 |
Capital_Changes_Useful_Life_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 231 |
DOR |
| 10.6 |
3 |
232 |
P10.6_C3_L232 |
Capital_Changes_Useful_Life_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 232 |
DOS |
| 10.6 |
3 |
233 |
P10.6_C3_L233 |
Capital_Changes_Useful_Life_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 233 |
DOT |
| 10.6 |
3 |
234 |
P10.6_C3_L234 |
Capital_Changes_Useful_Life_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 234 |
DOU |
| 10.6 |
3 |
235 |
P10.6_C3_L235 |
Capital_Changes_Useful_Life_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 235 |
DOV |
| 10.6 |
3 |
236 |
P10.6_C3_L236 |
Capital_Changes_Useful_Life_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 236 |
DOW |
| 10.6 |
3 |
237 |
P10.6_C3_L237 |
Capital_Changes_Useful_Life_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 237 |
DOX |
| 10.6 |
3 |
238 |
P10.6_C3_L238 |
Capital_Changes_Useful_Life_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 238 |
DOY |
| 10.6 |
3 |
239 |
P10.6_C3_L239 |
Capital_Changes_Useful_Life_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Useful Life (in months) of Retired Asset on Line 239 |
DOZ |
| 10.6 |
4 |
56 |
P10.6_C4_L56 |
Capital_Changes_Invoice_Date_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 56 |
DPA |
| 10.6 |
4 |
57 |
P10.6_C4_L57 |
Capital_Changes_Invoice_Date_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 57 |
DPB |
| 10.6 |
4 |
58 |
P10.6_C4_L58 |
Capital_Changes_Invoice_Date_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 58 |
DPC |
| 10.6 |
4 |
59 |
P10.6_C4_L59 |
Capital_Changes_Invoice_Date_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 59 |
DPD |
| 10.6 |
4 |
60 |
P10.6_C4_L60 |
Capital_Changes_Invoice_Date_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 60 |
DPE |
| 10.6 |
4 |
61 |
P10.6_C4_L61 |
Capital_Changes_Invoice_Date_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 61 |
DPF |
| 10.6 |
4 |
62 |
P10.6_C4_L62 |
Capital_Changes_Invoice_Date_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 62 |
DPG |
| 10.6 |
4 |
63 |
P10.6_C4_L63 |
Capital_Changes_Invoice_Date_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 63 |
DPH |
| 10.6 |
4 |
64 |
P10.6_C4_L64 |
Capital_Changes_Invoice_Date_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 64 |
DPI |
| 10.6 |
4 |
65 |
P10.6_C4_L65 |
Capital_Changes_Invoice_Date_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 65 |
DPJ |
| 10.6 |
4 |
66 |
P10.6_C4_L66 |
Capital_Changes_Invoice_Date_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 66 |
DPK |
| 10.6 |
4 |
67 |
P10.6_C4_L67 |
Capital_Changes_Invoice_Date_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 67 |
DPL |
| 10.6 |
4 |
68 |
P10.6_C4_L68 |
Capital_Changes_Invoice_Date_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 68 |
DPM |
| 10.6 |
4 |
69 |
P10.6_C4_L69 |
Capital_Changes_Invoice_Date_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 69 |
DPN |
| 10.6 |
4 |
70 |
P10.6_C4_L70 |
Capital_Changes_Invoice_Date_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 70 |
DPO |
| 10.6 |
4 |
71 |
P10.6_C4_L71 |
Capital_Changes_Invoice_Date_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 71 |
DPP |
| 10.6 |
4 |
72 |
P10.6_C4_L72 |
Capital_Changes_Invoice_Date_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 72 |
DPQ |
| 10.6 |
4 |
73 |
P10.6_C4_L73 |
Capital_Changes_Invoice_Date_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 73 |
DPR |
| 10.6 |
4 |
74 |
P10.6_C4_L74 |
Capital_Changes_Invoice_Date_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 74 |
DPS |
| 10.6 |
4 |
75 |
P10.6_C4_L75 |
Capital_Changes_Invoice_Date_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 1 - Invoice Date of addition on Line 75 |
DPT |
| 10.6 |
4 |
96 |
P10.6_C4_L96 |
Capital_Changes_Invoice_Date_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 96 |
DPU |
| 10.6 |
4 |
97 |
P10.6_C4_L97 |
Capital_Changes_Invoice_Date_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 97 |
DPV |
| 10.6 |
4 |
98 |
P10.6_C4_L98 |
Capital_Changes_Invoice_Date_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 98 |
DPW |
| 10.6 |
4 |
99 |
P10.6_C4_L99 |
Capital_Changes_Invoice_Date_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 99 |
DPX |
| 10.6 |
4 |
100 |
P10.6_C4_L100 |
Capital_Changes_Invoice_Date_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 100 |
DPY |
| 10.6 |
4 |
101 |
P10.6_C4_L101 |
Capital_Changes_Invoice_Date_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 101 |
DPZ |
| 10.6 |
4 |
102 |
P10.6_C4_L102 |
Capital_Changes_Invoice_Date_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 102 |
DQA |
| 10.6 |
4 |
103 |
P10.6_C4_L103 |
Capital_Changes_Invoice_Date_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 103 |
DQB |
| 10.6 |
4 |
104 |
P10.6_C4_L104 |
Capital_Changes_Invoice_Date_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 104 |
DQC |
| 10.6 |
4 |
105 |
P10.6_C4_L105 |
Capital_Changes_Invoice_Date_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 105 |
DQD |
| 10.6 |
4 |
106 |
P10.6_C4_L106 |
Capital_Changes_Invoice_Date_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 106 |
DQE |
| 10.6 |
4 |
107 |
P10.6_C4_L107 |
Capital_Changes_Invoice_Date_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 2 - Invoice Date for addition on Line 107 |
DQF |
| 10.6 |
4 |
126 |
P10.6_C4_L126 |
Capital_Changes_Invoice_Date_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 126 |
DQG |
| 10.6 |
4 |
127 |
P10.6_C4_L127 |
Capital_Changes_Invoice_Date_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 127 |
DQH |
| 10.6 |
4 |
128 |
P10.6_C4_L128 |
Capital_Changes_Invoice_Date_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 128 |
DQI |
| 10.6 |
4 |
129 |
P10.6_C4_L129 |
Capital_Changes_Invoice_Date_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 129 |
DQJ |
| 10.6 |
4 |
130 |
P10.6_C4_L130 |
Capital_Changes_Invoice_Date_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 130 |
DQK |
| 10.6 |
4 |
131 |
P10.6_C4_L131 |
Capital_Changes_Invoice_Date_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 131 |
DQL |
| 10.6 |
4 |
132 |
P10.6_C4_L132 |
Capital_Changes_Invoice_Date_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 132 |
DQM |
| 10.6 |
4 |
133 |
P10.6_C4_L133 |
Capital_Changes_Invoice_Date_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 133 |
DQN |
| 10.6 |
4 |
134 |
P10.6_C4_L134 |
Capital_Changes_Invoice_Date_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 134 |
DQO |
| 10.6 |
4 |
135 |
P10.6_C4_L135 |
Capital_Changes_Invoice_Date_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 135 |
DQP |
| 10.6 |
4 |
136 |
P10.6_C4_L136 |
Capital_Changes_Invoice_Date_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 136 |
DQQ |
| 10.6 |
4 |
137 |
P10.6_C4_L137 |
Capital_Changes_Invoice_Date_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 3 - Invoice Date for addition on Line 137 |
DQR |
| 10.6 |
4 |
156 |
P10.6_C4_L156 |
Capital_Changes_Invoice_Date_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 156 |
DQS |
| 10.6 |
4 |
157 |
P10.6_C4_L157 |
Capital_Changes_Invoice_Date_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 157 |
DQT |
| 10.6 |
4 |
158 |
P10.6_C4_L158 |
Capital_Changes_Invoice_Date_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 158 |
DQU |
| 10.6 |
4 |
159 |
P10.6_C4_L159 |
Capital_Changes_Invoice_Date_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 159 |
DQV |
| 10.6 |
4 |
160 |
P10.6_C4_L160 |
Capital_Changes_Invoice_Date_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 160 |
DQW |
| 10.6 |
4 |
161 |
P10.6_C4_L161 |
Capital_Changes_Invoice_Date_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 161 |
DQX |
| 10.6 |
4 |
162 |
P10.6_C4_L162 |
Capital_Changes_Invoice_Date_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 162 |
DQY |
| 10.6 |
4 |
163 |
P10.6_C4_L163 |
Capital_Changes_Invoice_Date_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 163 |
DQZ |
| 10.6 |
4 |
164 |
P10.6_C4_L164 |
Capital_Changes_Invoice_Date_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 164 |
DRA |
| 10.6 |
4 |
165 |
P10.6_C4_L165 |
Capital_Changes_Invoice_Date_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 165 |
DRB |
| 10.6 |
4 |
166 |
P10.6_C4_L166 |
Capital_Changes_Invoice_Date_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 166 |
DRC |
| 10.6 |
4 |
167 |
P10.6_C4_L167 |
Capital_Changes_Invoice_Date_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 4 - Invoice Date for addition on Line 167 |
DRD |
| 10.6 |
4 |
186 |
P10.6_C4_L186 |
Capital_Changes_Invoice_Date_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 186 |
DRE |
| 10.6 |
4 |
187 |
P10.6_C4_L187 |
Capital_Changes_Invoice_Date_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 187 |
DRF |
| 10.6 |
4 |
188 |
P10.6_C4_L188 |
Capital_Changes_Invoice_Date_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 188 |
DRG |
| 10.6 |
4 |
189 |
P10.6_C4_L189 |
Capital_Changes_Invoice_Date_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 189 |
DRH |
| 10.6 |
4 |
190 |
P10.6_C4_L190 |
Capital_Changes_Invoice_Date_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 190 |
DRI |
| 10.6 |
4 |
191 |
P10.6_C4_L191 |
Capital_Changes_Invoice_Date_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 191 |
DRJ |
| 10.6 |
4 |
192 |
P10.6_C4_L192 |
Capital_Changes_Invoice_Date_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 192 |
DRK |
| 10.6 |
4 |
193 |
P10.6_C4_L193 |
Capital_Changes_Invoice_Date_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 193 |
DRL |
| 10.6 |
4 |
194 |
P10.6_C4_L194 |
Capital_Changes_Invoice_Date_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 194 |
DRM |
| 10.6 |
4 |
195 |
P10.6_C4_L195 |
Capital_Changes_Invoice_Date_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 195 |
DRN |
| 10.6 |
4 |
196 |
P10.6_C4_L196 |
Capital_Changes_Invoice_Date_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 196 |
DRO |
| 10.6 |
4 |
197 |
P10.6_C4_L197 |
Capital_Changes_Invoice_Date_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements - Project 5 - Invoice Date for addition on Line 197 |
DRP |
| 10.6 |
4 |
200 |
P10.6_C4_L200 |
Capital_Changes_Useful_Life_Lne_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 200 |
DRQ |
| 10.6 |
4 |
201 |
P10.6_C4_L201 |
Capital_Changes_Useful_Life_Lne_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 201 |
DRR |
| 10.6 |
4 |
202 |
P10.6_C4_L202 |
Capital_Changes_Useful_Life_Lne_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 202 |
DRS |
| 10.6 |
4 |
203 |
P10.6_C4_L203 |
Capital_Changes_Useful_Life_Lne_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 203 |
DRT |
| 10.6 |
4 |
204 |
P10.6_C4_L204 |
Capital_Changes_Useful_Life_Lne_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 204 |
DRU |
| 10.6 |
4 |
205 |
P10.6_C4_L205 |
Capital_Changes_Useful_Life_Lne_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 205 |
DRV |
| 10.6 |
4 |
206 |
P10.6_C4_L206 |
Capital_Changes_Useful_Life_Lne_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 206 |
DRW |
| 10.6 |
4 |
207 |
P10.6_C4_L207 |
Capital_Changes_Useful_Life_Lne_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 207 |
DRX |
| 10.6 |
4 |
208 |
P10.6_C4_L208 |
Capital_Changes_Useful_Life_Lne_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 208 |
DRY |
| 10.6 |
4 |
209 |
P10.6_C4_L209 |
Capital_Changes_Useful_Life_Lne_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Useful Life of Replacement asset on Line 209 |
DRZ |
| 10.6 |
4 |
230 |
P10.6_C4_L230 |
Capital_Changes_Total_Costs_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 230 |
DSA |
| 10.6 |
4 |
231 |
P10.6_C4_L231 |
Capital_Changes_Total_Costs_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 231 |
DSB |
| 10.6 |
4 |
232 |
P10.6_C4_L232 |
Capital_Changes_Total_Costs_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 232 |
DSC |
| 10.6 |
4 |
233 |
P10.6_C4_L233 |
Capital_Changes_Total_Costs_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 233 |
DSD |
| 10.6 |
4 |
234 |
P10.6_C4_L234 |
Capital_Changes_Total_Costs_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 234 |
DSE |
| 10.6 |
4 |
235 |
P10.6_C4_L235 |
Capital_Changes_Total_Costs_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 235 |
DSF |
| 10.6 |
4 |
236 |
P10.6_C4_L236 |
Capital_Changes_Total_Costs_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 236 |
DSG |
| 10.6 |
4 |
237 |
P10.6_C4_L237 |
Capital_Changes_Total_Costs_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 237 |
DSH |
| 10.6 |
4 |
238 |
P10.6_C4_L238 |
Capital_Changes_Total_Costs_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 238 |
DSI |
| 10.6 |
4 |
239 |
P10.6_C4_L239 |
Capital_Changes_Total_Costs_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired asset on Line 239 |
DSJ |
| 10.6 |
4 |
240 |
P10.6_C4_L240 |
Capital_Changes_Total_Costs_Line_240 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Cost of Retired assets |
DSK |
| 10.6 |
5 |
56 |
P10.6_C5_L56 |
Capital_Changes_Useful_Life_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 56 |
DSL |
| 10.6 |
5 |
57 |
P10.6_C5_L57 |
Capital_Changes_Useful_Life_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 57 |
DSM |
| 10.6 |
5 |
58 |
P10.6_C5_L58 |
Capital_Changes_Useful_Life_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 58 |
DSN |
| 10.6 |
5 |
59 |
P10.6_C5_L59 |
Capital_Changes_Useful_Life_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 59 |
DSO |
| 10.6 |
5 |
60 |
P10.6_C5_L60 |
Capital_Changes_Useful_Life_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 60 |
DSP |
| 10.6 |
5 |
61 |
P10.6_C5_L61 |
Capital_Changes_Useful_Life_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 61 |
DSQ |
| 10.6 |
5 |
62 |
P10.6_C5_L62 |
Capital_Changes_Useful_Life_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 62 |
DSR |
| 10.6 |
5 |
63 |
P10.6_C5_L63 |
Capital_Changes_Useful_Life_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 63 |
DSS |
| 10.6 |
5 |
64 |
P10.6_C5_L64 |
Capital_Changes_Useful_Life_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 64 |
DST |
| 10.6 |
5 |
65 |
P10.6_C5_L65 |
Capital_Changes_Useful_Life_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 65 |
DSU |
| 10.6 |
5 |
66 |
P10.6_C5_L66 |
Capital_Changes_Useful_Life_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 66 |
DSV |
| 10.6 |
5 |
67 |
P10.6_C5_L67 |
Capital_Changes_Useful_Life_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 67 |
DSW |
| 10.6 |
5 |
68 |
P10.6_C5_L68 |
Capital_Changes_Useful_Life_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 68 |
DSX |
| 10.6 |
5 |
69 |
P10.6_C5_L69 |
Capital_Changes_Useful_Life_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 69 |
DSY |
| 10.6 |
5 |
70 |
P10.6_C5_L70 |
Capital_Changes_Useful_Life_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 70 |
DSZ |
| 10.6 |
5 |
71 |
P10.6_C5_L71 |
Capital_Changes_Useful_Life_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 71 |
DTA |
| 10.6 |
5 |
72 |
P10.6_C5_L72 |
Capital_Changes_Useful_Life_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 72 |
DTB |
| 10.6 |
5 |
73 |
P10.6_C5_L73 |
Capital_Changes_Useful_Life_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 73 |
DTC |
| 10.6 |
5 |
74 |
P10.6_C5_L74 |
Capital_Changes_Useful_Life_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 74 |
DTD |
| 10.6 |
5 |
75 |
P10.6_C5_L75 |
Capital_Changes_Useful_Life_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 1 - Useful life (in months) of Addition on Line 75 |
DTE |
| 10.6 |
5 |
96 |
P10.6_C5_L96 |
Capital_Changes_Useful_Life_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 96 |
DTF |
| 10.6 |
5 |
97 |
P10.6_C5_L97 |
Capital_Changes_Useful_Life_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 97 |
DTG |
| 10.6 |
5 |
98 |
P10.6_C5_L98 |
Capital_Changes_Useful_Life_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 98 |
DTH |
| 10.6 |
5 |
99 |
P10.6_C5_L99 |
Capital_Changes_Useful_Life_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 99 |
DTI |
| 10.6 |
5 |
100 |
P10.6_C5_L100 |
Capital_Changes_Useful_Life_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 100 |
DTJ |
| 10.6 |
5 |
101 |
P10.6_C5_L101 |
Capital_Changes_Useful_Life_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 101 |
DTK |
| 10.6 |
5 |
102 |
P10.6_C5_L102 |
Capital_Changes_Useful_Life_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 102 |
DTL |
| 10.6 |
5 |
103 |
P10.6_C5_L103 |
Capital_Changes_Useful_Life_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 103 |
DTM |
| 10.6 |
5 |
104 |
P10.6_C5_L104 |
Capital_Changes_Useful_Life_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 104 |
DTN |
| 10.6 |
5 |
105 |
P10.6_C5_L105 |
Capital_Changes_Useful_Life_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 105 |
DTO |
| 10.6 |
5 |
106 |
P10.6_C5_L106 |
Capital_Changes_Useful_Life_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 106 |
DTP |
| 10.6 |
5 |
107 |
P10.6_C5_L107 |
Capital_Changes_Useful_Life_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 2 - Useful life (in months) of Addition on Line 107 |
DTQ |
| 10.6 |
5 |
126 |
P10.6_C5_L126 |
Capital_Changes_Useful_Life_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 126 |
DTR |
| 10.6 |
5 |
127 |
P10.6_C5_L127 |
Capital_Changes_Useful_Life_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 127 |
DTS |
| 10.6 |
5 |
128 |
P10.6_C5_L128 |
Capital_Changes_Useful_Life_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 128 |
DTT |
| 10.6 |
5 |
129 |
P10.6_C5_L129 |
Capital_Changes_Useful_Life_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 129 |
DTU |
| 10.6 |
5 |
130 |
P10.6_C5_L130 |
Capital_Changes_Useful_Life_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 130 |
DTV |
| 10.6 |
5 |
131 |
P10.6_C5_L131 |
Capital_Changes_Useful_Life_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 131 |
DTW |
| 10.6 |
5 |
132 |
P10.6_C5_L132 |
Capital_Changes_Useful_Life_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 132 |
DTX |
| 10.6 |
5 |
133 |
P10.6_C5_L133 |
Capital_Changes_Useful_Life_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 133 |
DTY |
| 10.6 |
5 |
134 |
P10.6_C5_L134 |
Capital_Changes_Useful_Life_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 134 |
DTZ |
| 10.6 |
5 |
135 |
P10.6_C5_L135 |
Capital_Changes_Useful_Life_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 135 |
DUA |
| 10.6 |
5 |
136 |
P10.6_C5_L136 |
Capital_Changes_Useful_Life_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 136 |
DUB |
| 10.6 |
5 |
137 |
P10.6_C5_L137 |
Capital_Changes_Useful_Life_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 3 - Useful life (in months) of Addition on Line 137 |
DUC |
| 10.6 |
5 |
156 |
P10.6_C5_L156 |
Capital_Changes_Useful_Life_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 156 |
DUD |
| 10.6 |
5 |
157 |
P10.6_C5_L157 |
Capital_Changes_Useful_Life_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 157 |
DUE |
| 10.6 |
5 |
158 |
P10.6_C5_L158 |
Capital_Changes_Useful_Life_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 158 |
DUF |
| 10.6 |
5 |
159 |
P10.6_C5_L159 |
Capital_Changes_Useful_Life_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 159 |
DUG |
| 10.6 |
5 |
160 |
P10.6_C5_L160 |
Capital_Changes_Useful_Life_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 160 |
DUH |
| 10.6 |
5 |
161 |
P10.6_C5_L161 |
Capital_Changes_Useful_Life_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 161 |
DUI |
| 10.6 |
5 |
162 |
P10.6_C5_L162 |
Capital_Changes_Useful_Life_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 162 |
DUJ |
| 10.6 |
5 |
163 |
P10.6_C5_L163 |
Capital_Changes_Useful_Life_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 163 |
DUK |
| 10.6 |
5 |
164 |
P10.6_C5_L164 |
Capital_Changes_Useful_Life_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 164 |
DUL |
| 10.6 |
5 |
165 |
P10.6_C5_L165 |
Capital_Changes_Useful_Life_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 165 |
DUM |
| 10.6 |
5 |
166 |
P10.6_C5_L166 |
Capital_Changes_Useful_Life_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 166 |
DUN |
| 10.6 |
5 |
167 |
P10.6_C5_L167 |
Capital_Changes_Useful_Life_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 4 - Useful life (in months) of Addition on Line 167 |
DUO |
| 10.6 |
5 |
186 |
P10.6_C5_L186 |
Capital_Changes_Useful_Life_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 186 |
DUP |
| 10.6 |
5 |
187 |
P10.6_C5_L187 |
Capital_Changes_Useful_Life_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 187 |
DUQ |
| 10.6 |
5 |
188 |
P10.6_C5_L188 |
Capital_Changes_Useful_Life_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 188 |
DUR |
| 10.6 |
5 |
189 |
P10.6_C5_L189 |
Capital_Changes_Useful_Life_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 189 |
DUS |
| 10.6 |
5 |
190 |
P10.6_C5_L190 |
Capital_Changes_Useful_Life_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 190 |
DUT |
| 10.6 |
5 |
191 |
P10.6_C5_L191 |
Capital_Changes_Useful_Life_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 191 |
DUU |
| 10.6 |
5 |
192 |
P10.6_C5_L192 |
Capital_Changes_Useful_Life_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 192 |
DUV |
| 10.6 |
5 |
193 |
P10.6_C5_L193 |
Capital_Changes_Useful_Life_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 193 |
DUW |
| 10.6 |
5 |
194 |
P10.6_C5_L194 |
Capital_Changes_Useful_Life_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 194 |
DUX |
| 10.6 |
5 |
195 |
P10.6_C5_L195 |
Capital_Changes_Useful_Life_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 195 |
DUY |
| 10.6 |
5 |
196 |
P10.6_C5_L196 |
Capital_Changes_Useful_Life_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 196 |
DUZ |
| 10.6 |
5 |
197 |
P10.6_C5_L197 |
Capital_Changes_Useful_Life_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions or Improvements Completed During the Report Period - Project 5 - Useful life (in months) of Addition on Line 197 |
DVA |
| 10.6 |
5 |
200 |
P10.6_C5_L200 |
Capital_Changes_Total_Cost_Line_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 200 |
DVB |
| 10.6 |
5 |
201 |
P10.6_C5_L201 |
Capital_Changes_Total_Cost_Line_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 201 |
DVC |
| 10.6 |
5 |
202 |
P10.6_C5_L202 |
Capital_Changes_Total_Cost_Line_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 202 |
DVD |
| 10.6 |
5 |
203 |
P10.6_C5_L203 |
Capital_Changes_Total_Cost_Line_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 203 |
DVE |
| 10.6 |
5 |
204 |
P10.6_C5_L204 |
Capital_Changes_Total_Cost_Line_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 204 |
DVF |
| 10.6 |
5 |
205 |
P10.6_C5_L205 |
Capital_Changes_Total_Cost_Line_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 205 |
DVG |
| 10.6 |
5 |
206 |
P10.6_C5_L206 |
Capital_Changes_Total_Cost_Line_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 206 |
DVH |
| 10.6 |
5 |
207 |
P10.6_C5_L207 |
Capital_Changes_Total_Cost_Line_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 207 |
DVI |
| 10.6 |
5 |
208 |
P10.6_C5_L208 |
Capital_Changes_Total_Cost_Line_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 208 |
DVJ |
| 10.6 |
5 |
209 |
P10.6_C5_L209 |
Capital_Changes_Total_Cost_Line_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Asset on Line 209 |
DVK |
| 10.6 |
5 |
210 |
P10.6_C5_L210 |
Capital_Changes_Total_Cost_Line_210 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Cost of Replacement Assets |
DVL |
| 10.6 |
5 |
230 |
P10.6_C5_L230 |
Capital_Changes_Depreciation_Expense_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 230 |
DVM |
| 10.6 |
5 |
231 |
P10.6_C5_L231 |
Capital_Changes_Depreciation_Expense_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 231 |
DVN |
| 10.6 |
5 |
232 |
P10.6_C5_L232 |
Capital_Changes_Depreciation_Expense_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 232 |
DVO |
| 10.6 |
5 |
233 |
P10.6_C5_L233 |
Capital_Changes_Depreciation_Expense_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 233 |
DVP |
| 10.6 |
5 |
234 |
P10.6_C5_L234 |
Capital_Changes_Depreciation_Expense_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 234 |
DVQ |
| 10.6 |
5 |
235 |
P10.6_C5_L235 |
Capital_Changes_Depreciation_Expense_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 235 |
DVR |
| 10.6 |
5 |
236 |
P10.6_C5_L236 |
Capital_Changes_Depreciation_Expense_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 236 |
DVS |
| 10.6 |
5 |
237 |
P10.6_C5_L237 |
Capital_Changes_Depreciation_Expense_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 237 |
DVT |
| 10.6 |
5 |
238 |
P10.6_C5_L238 |
Capital_Changes_Depreciation_Expense_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 238 |
DVU |
| 10.6 |
5 |
239 |
P10.6_C5_L239 |
Capital_Changes_Depreciation_Expense_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Depreciation Expense for Retired Asset on Line 239 |
DVV |
| 10.6 |
5 |
240 |
P10.6_C5_L240 |
Capital_Changes_Depreciation_Expense_Total |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation of Retired Asset - Total Depreciation Expense for Retired Assets |
DVW |
| 10.6 |
6 |
56 |
P10.6_C6_L56 |
Capital_Changes_Total_Costs_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 56 |
DVX |
| 10.6 |
6 |
57 |
P10.6_C6_L57 |
Capital_Changes_Total_Costs_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 57 |
DVY |
| 10.6 |
6 |
58 |
P10.6_C6_L58 |
Capital_Changes_Total_Costs_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 58 |
DVZ |
| 10.6 |
6 |
59 |
P10.6_C6_L59 |
Capital_Changes_Total_Costs_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 59 |
DWA |
| 10.6 |
6 |
60 |
P10.6_C6_L60 |
Capital_Changes_Total_Costs_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 60 |
DWB |
| 10.6 |
6 |
61 |
P10.6_C6_L61 |
Capital_Changes_Total_Costs_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 61 |
DWC |
| 10.6 |
6 |
62 |
P10.6_C6_L62 |
Capital_Changes_Total_Costs_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 62 |
DWD |
| 10.6 |
6 |
63 |
P10.6_C6_L63 |
Capital_Changes_Total_Costs_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 63 |
DWE |
| 10.6 |
6 |
64 |
P10.6_C6_L64 |
Capital_Changes_Total_Costs_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 64 |
DWF |
| 10.6 |
6 |
65 |
P10.6_C6_L65 |
Capital_Changes_Total_Costs_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 65 |
DWG |
| 10.6 |
6 |
66 |
P10.6_C6_L66 |
Capital_Changes_Total_Costs_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 66 |
DWH |
| 10.6 |
6 |
67 |
P10.6_C6_L67 |
Capital_Changes_Total_Costs_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 67 |
DWI |
| 10.6 |
6 |
68 |
P10.6_C6_L68 |
Capital_Changes_Total_Costs_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 68 |
DWJ |
| 10.6 |
6 |
69 |
P10.6_C6_L69 |
Capital_Changes_Total_Costs_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 69 |
DWK |
| 10.6 |
6 |
70 |
P10.6_C6_L70 |
Capital_Changes_Total_Costs_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 70 |
DWL |
| 10.6 |
6 |
71 |
P10.6_C6_L71 |
Capital_Changes_Total_Costs_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 71 |
DWM |
| 10.6 |
6 |
72 |
P10.6_C6_L72 |
Capital_Changes_Total_Costs_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 72 |
DWN |
| 10.6 |
6 |
73 |
P10.6_C6_L73 |
Capital_Changes_Total_Costs_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 73 |
DWO |
| 10.6 |
6 |
74 |
P10.6_C6_L74 |
Capital_Changes_Total_Costs_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 74 |
DWP |
| 10.6 |
6 |
75 |
P10.6_C6_L75 |
Capital_Changes_Total_Costs_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Addition on Line 75 |
DWQ |
| 10.6 |
6 |
76 |
P10.6_C6_L76 |
Capital_Changes_Total_Costs_Line_76 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Total Cost of Additions |
DWR |
| 10.6 |
6 |
96 |
P10.6_C6_L96 |
Capital_Changes_Total_Costs_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 96 |
DWS |
| 10.6 |
6 |
97 |
P10.6_C6_L97 |
Capital_Changes_Total_Costs_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 97 |
DWT |
| 10.6 |
6 |
98 |
P10.6_C6_L98 |
Capital_Changes_Total_Costs_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 98 |
DWU |
| 10.6 |
6 |
99 |
P10.6_C6_L99 |
Capital_Changes_Total_Costs_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 99 |
DWV |
| 10.6 |
6 |
100 |
P10.6_C6_L100 |
Capital_Changes_Total_Costs_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 100 |
DWW |
| 10.6 |
6 |
101 |
P10.6_C6_L101 |
Capital_Changes_Total_Costs_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 101 |
DWX |
| 10.6 |
6 |
102 |
P10.6_C6_L102 |
Capital_Changes_Total_Costs_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 102 |
DWY |
| 10.6 |
6 |
103 |
P10.6_C6_L103 |
Capital_Changes_Total_Costs_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 103 |
DWZ |
| 10.6 |
6 |
104 |
P10.6_C6_L104 |
Capital_Changes_Total_Costs_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 104 |
DXA |
| 10.6 |
6 |
105 |
P10.6_C6_L105 |
Capital_Changes_Total_Costs_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 105 |
DXB |
| 10.6 |
6 |
106 |
P10.6_C6_L106 |
Capital_Changes_Total_Costs_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 106 |
DXC |
| 10.6 |
6 |
107 |
P10.6_C6_L107 |
Capital_Changes_Total_Costs_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Addition on Line 107 |
DXD |
| 10.6 |
6 |
108 |
P10.6_C6_L108 |
Capital_Changes_Total_Costs_Line_108 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Total Cost of Additions |
DXE |
| 10.6 |
6 |
126 |
P10.6_C6_L126 |
Capital_Changes_Total_Costs_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 126 |
DXF |
| 10.6 |
6 |
127 |
P10.6_C6_L127 |
Capital_Changes_Total_Costs_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 127 |
DXG |
| 10.6 |
6 |
128 |
P10.6_C6_L128 |
Capital_Changes_Total_Costs_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 128 |
DXH |
| 10.6 |
6 |
129 |
P10.6_C6_L129 |
Capital_Changes_Total_Costs_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 129 |
DXI |
| 10.6 |
6 |
130 |
P10.6_C6_L130 |
Capital_Changes_Total_Costs_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 130 |
DXJ |
| 10.6 |
6 |
131 |
P10.6_C6_L131 |
Capital_Changes_Total_Costs_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 131 |
DXK |
| 10.6 |
6 |
132 |
P10.6_C6_L132 |
Capital_Changes_Total_Costs_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 132 |
DXL |
| 10.6 |
6 |
133 |
P10.6_C6_L133 |
Capital_Changes_Total_Costs_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 133 |
DXM |
| 10.6 |
6 |
134 |
P10.6_C6_L134 |
Capital_Changes_Total_Costs_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 134 |
DXN |
| 10.6 |
6 |
135 |
P10.6_C6_L135 |
Capital_Changes_Total_Costs_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 135 |
DXO |
| 10.6 |
6 |
136 |
P10.6_C6_L136 |
Capital_Changes_Total_Costs_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 136 |
DXP |
| 10.6 |
6 |
137 |
P10.6_C6_L137 |
Capital_Changes_Total_Costs_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Addition on Line 137 |
DXQ |
| 10.6 |
6 |
138 |
P10.6_C6_L138 |
Capital_Changes_Total_Costs_Line_138 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Total Cost of Additions |
DXR |
| 10.6 |
6 |
156 |
P10.6_C6_L156 |
Capital_Changes_Total_Costs_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 156 |
DXS |
| 10.6 |
6 |
157 |
P10.6_C6_L157 |
Capital_Changes_Total_Costs_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 157 |
DXT |
| 10.6 |
6 |
158 |
P10.6_C6_L158 |
Capital_Changes_Total_Costs_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 158 |
DXU |
| 10.6 |
6 |
159 |
P10.6_C6_L159 |
Capital_Changes_Total_Costs_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 159 |
DXV |
| 10.6 |
6 |
160 |
P10.6_C6_L160 |
Capital_Changes_Total_Costs_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 160 |
DXW |
| 10.6 |
6 |
161 |
P10.6_C6_L161 |
Capital_Changes_Total_Costs_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 161 |
DXX |
| 10.6 |
6 |
162 |
P10.6_C6_L162 |
Capital_Changes_Total_Costs_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 162 |
DXY |
| 10.6 |
6 |
163 |
P10.6_C6_L163 |
Capital_Changes_Total_Costs_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 163 |
DXZ |
| 10.6 |
6 |
164 |
P10.6_C6_L164 |
Capital_Changes_Total_Costs_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 164 |
DYA |
| 10.6 |
6 |
165 |
P10.6_C6_L165 |
Capital_Changes_Total_Costs_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 165 |
DYB |
| 10.6 |
6 |
166 |
P10.6_C6_L166 |
Capital_Changes_Total_Costs_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 166 |
DYC |
| 10.6 |
6 |
167 |
P10.6_C6_L167 |
Capital_Changes_Total_Costs_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Addition on Line 167 |
DYD |
| 10.6 |
6 |
168 |
P10.6_C6_L168 |
Capital_Changes_Total_Costs_Line_168 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Total Cost of Additions |
DYE |
| 10.6 |
6 |
186 |
P10.6_C6_L186 |
Capital_Changes_Total_Costs_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 186 |
DYF |
| 10.6 |
6 |
187 |
P10.6_C6_L187 |
Capital_Changes_Total_Costs_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 187 |
DYG |
| 10.6 |
6 |
188 |
P10.6_C6_L188 |
Capital_Changes_Total_Costs_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 188 |
DYH |
| 10.6 |
6 |
189 |
P10.6_C6_L189 |
Capital_Changes_Total_Costs_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 189 |
DYI |
| 10.6 |
6 |
190 |
P10.6_C6_L190 |
Capital_Changes_Total_Costs_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 190 |
DYJ |
| 10.6 |
6 |
191 |
P10.6_C6_L191 |
Capital_Changes_Total_Costs_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 191 |
DYK |
| 10.6 |
6 |
192 |
P10.6_C6_L192 |
Capital_Changes_Total_Costs_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 192 |
DYL |
| 10.6 |
6 |
193 |
P10.6_C6_L193 |
Capital_Changes_Total_Costs_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 193 |
DYM |
| 10.6 |
6 |
194 |
P10.6_C6_L194 |
Capital_Changes_Total_Costs_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 194 |
DYN |
| 10.6 |
6 |
195 |
P10.6_C6_L195 |
Capital_Changes_Total_Costs_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 195 |
DYO |
| 10.6 |
6 |
196 |
P10.6_C6_L196 |
Capital_Changes_Total_Costs_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 196 |
DYP |
| 10.6 |
6 |
197 |
P10.6_C6_L197 |
Capital_Changes_Total_Costs_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Addition on Line 197 |
DYQ |
| 10.6 |
6 |
198 |
P10.6_C6_L198 |
Capital_Changes_Total_Costs_Line_198 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Total Cost of Additions |
DYR |
| 10.6 |
6 |
200 |
P10.6_C6_L200 |
Capital_Changes_Depreciation_Expenses_Line_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 200 |
DYS |
| 10.6 |
6 |
201 |
P10.6_C6_L201 |
Capital_Changes_Depreciation_Expenses_Line_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 201 |
DYT |
| 10.6 |
6 |
202 |
P10.6_C6_L202 |
Capital_Changes_Depreciation_Expenses_Line_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 202 |
DYU |
| 10.6 |
6 |
203 |
P10.6_C6_L203 |
Capital_Changes_Depreciation_Expenses_Line_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 203 |
DYV |
| 10.6 |
6 |
204 |
P10.6_C6_L204 |
Capital_Changes_Depreciation_Expenses_Line_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 204 |
DYW |
| 10.6 |
6 |
205 |
P10.6_C6_L205 |
Capital_Changes_Depreciation_Expenses_Line_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 205 |
DYX |
| 10.6 |
6 |
206 |
P10.6_C6_L206 |
Capital_Changes_Depreciation_Expenses_Line_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 206 |
DYY |
| 10.6 |
6 |
207 |
P10.6_C6_L207 |
Capital_Changes_Depreciation_Expenses_Line_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 207 |
DYZ |
| 10.6 |
6 |
208 |
P10.6_C6_L208 |
Capital_Changes_Depreciation_Expenses_Line_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 208 |
DZA |
| 10.6 |
6 |
209 |
P10.6_C6_L209 |
Capital_Changes_Depreciation_Expenses_Line_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Depreciation Expense for Replacement Asset on Line 209 |
DZB |
| 10.6 |
6 |
210 |
P10.6_C6_L210 |
Capital_Changes_Depreciation_Expenses_Line_210 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Total Depreciation Expense for Replacement Assets |
DZC |
| 10.6 |
6 |
230 |
P10.6_C6_L230 |
Capital_Changes_Date_of_Acquisition_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 230 |
DZD |
| 10.6 |
6 |
231 |
P10.6_C6_L231 |
Capital_Changes_Date_of_Acquisition_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 231 |
DZE |
| 10.6 |
6 |
232 |
P10.6_C6_L232 |
Capital_Changes_Date_of_Acquisition_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 232 |
DZF |
| 10.6 |
6 |
233 |
P10.6_C6_L233 |
Capital_Changes_Date_of_Acquisition_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 233 |
DZG |
| 10.6 |
6 |
234 |
P10.6_C6_L234 |
Capital_Changes_Date_of_Acquisition_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 234 |
DZH |
| 10.6 |
6 |
235 |
P10.6_C6_L235 |
Capital_Changes_Date_of_Acquisition_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 235 |
DZI |
| 10.6 |
6 |
236 |
P10.6_C6_L236 |
Capital_Changes_Date_of_Acquisition_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 236 |
DZJ |
| 10.6 |
6 |
237 |
P10.6_C6_L237 |
Capital_Changes_Date_of_Acquisition_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 237 |
DZK |
| 10.6 |
6 |
238 |
P10.6_C6_L238 |
Capital_Changes_Date_of_Acquisition_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 238 |
DZL |
| 10.6 |
6 |
239 |
P10.6_C6_L239 |
Capital_Changes_Date_of_Acquisition_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Acquisition for Retired Asset on Line 239 |
DZM |
| 10.6 |
7 |
56 |
P10.6_C7_L56 |
Capital_Changes_Depreciation_Expense_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 56 |
DZN |
| 10.6 |
7 |
57 |
P10.6_C7_L57 |
Capital_Changes_Depreciation_Expense_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 567 |
DZO |
| 10.6 |
7 |
58 |
P10.6_C7_L58 |
Capital_Changes_Depreciation_Expense_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 568 |
DZP |
| 10.6 |
7 |
59 |
P10.6_C7_L59 |
Capital_Changes_Depreciation_Expense_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 569 |
DZQ |
| 10.6 |
7 |
60 |
P10.6_C7_L60 |
Capital_Changes_Depreciation_Expense_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 60 |
DZR |
| 10.6 |
7 |
61 |
P10.6_C7_L61 |
Capital_Changes_Depreciation_Expense_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 61 |
DZS |
| 10.6 |
7 |
62 |
P10.6_C7_L62 |
Capital_Changes_Depreciation_Expense_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 62 |
DZT |
| 10.6 |
7 |
63 |
P10.6_C7_L63 |
Capital_Changes_Depreciation_Expense_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 63 |
DZU |
| 10.6 |
7 |
64 |
P10.6_C7_L64 |
Capital_Changes_Depreciation_Expense_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 64 |
DZV |
| 10.6 |
7 |
65 |
P10.6_C7_L65 |
Capital_Changes_Depreciation_Expense_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 65 |
DZW |
| 10.6 |
7 |
66 |
P10.6_C7_L66 |
Capital_Changes_Depreciation_Expense_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 66 |
DZX |
| 10.6 |
7 |
67 |
P10.6_C7_L67 |
Capital_Changes_Depreciation_Expense_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 67 |
DZY |
| 10.6 |
7 |
68 |
P10.6_C7_L68 |
Capital_Changes_Depreciation_Expense_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 68 |
DZZ |
| 10.6 |
7 |
69 |
P10.6_C7_L69 |
Capital_Changes_Depreciation_Expense_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 69 |
EAA |
| 10.6 |
7 |
70 |
P10.6_C7_L70 |
Capital_Changes_Depreciation_Expense_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 70 |
EAB |
| 10.6 |
7 |
71 |
P10.6_C7_L71 |
Capital_Changes_Depreciation_Expense_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 71 |
EAC |
| 10.6 |
7 |
72 |
P10.6_C7_L72 |
Capital_Changes_Depreciation_Expense_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 72 |
EAD |
| 10.6 |
7 |
73 |
P10.6_C7_L73 |
Capital_Changes_Depreciation_Expense_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 73 |
EAE |
| 10.6 |
7 |
74 |
P10.6_C7_L74 |
Capital_Changes_Depreciation_Expense_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 74 |
EAF |
| 10.6 |
7 |
75 |
P10.6_C7_L75 |
Capital_Changes_Depreciation_Expense_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Depreciation Expense for Addition on Line 75 |
EAG |
| 10.6 |
7 |
96 |
P10.6_C7_L96 |
Capital_Changes_Depreciation_Expense_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 96 |
EAH |
| 10.6 |
7 |
97 |
P10.6_C7_L97 |
Capital_Changes_Depreciation_Expense_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 97 |
EAI |
| 10.6 |
7 |
98 |
P10.6_C7_L98 |
Capital_Changes_Depreciation_Expense_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 98 |
EAJ |
| 10.6 |
7 |
99 |
P10.6_C7_L99 |
Capital_Changes_Depreciation_Expense_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 99 |
EAK |
| 10.6 |
7 |
100 |
P10.6_C7_L100 |
Capital_Changes_Depreciation_Expense_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 100 |
EAL |
| 10.6 |
7 |
101 |
P10.6_C7_L101 |
Capital_Changes_Depreciation_Expense_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 101 |
EAM |
| 10.6 |
7 |
102 |
P10.6_C7_L102 |
Capital_Changes_Depreciation_Expense_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 102 |
EAN |
| 10.6 |
7 |
103 |
P10.6_C7_L103 |
Capital_Changes_Depreciation_Expense_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 103 |
EAO |
| 10.6 |
7 |
104 |
P10.6_C7_L104 |
Capital_Changes_Depreciation_Expense_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 104 |
EAP |
| 10.6 |
7 |
105 |
P10.6_C7_L105 |
Capital_Changes_Depreciation_Expense_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 105 |
EAQ |
| 10.6 |
7 |
106 |
P10.6_C7_L106 |
Capital_Changes_Depreciation_Expense_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 106 |
EAR |
| 10.6 |
7 |
107 |
P10.6_C7_L107 |
Capital_Changes_Depreciation_Expense_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Depreciation Expense for Addition on Line 107 |
EAS |
| 10.6 |
7 |
126 |
P10.6_C7_L126 |
Capital_Changes_Depreciation_Expense_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 126 |
EAT |
| 10.6 |
7 |
127 |
P10.6_C7_L127 |
Capital_Changes_Depreciation_Expense_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 127 |
EAU |
| 10.6 |
7 |
128 |
P10.6_C7_L128 |
Capital_Changes_Depreciation_Expense_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 128 |
EAV |
| 10.6 |
7 |
129 |
P10.6_C7_L129 |
Capital_Changes_Depreciation_Expense_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 129 |
EAW |
| 10.6 |
7 |
130 |
P10.6_C7_L130 |
Capital_Changes_Depreciation_Expense_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 130 |
EAX |
| 10.6 |
7 |
131 |
P10.6_C7_L131 |
Capital_Changes_Depreciation_Expense_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 131 |
EAY |
| 10.6 |
7 |
132 |
P10.6_C7_L132 |
Capital_Changes_Depreciation_Expense_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 132 |
EAZ |
| 10.6 |
7 |
133 |
P10.6_C7_L133 |
Capital_Changes_Depreciation_Expense_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 133 |
EBA |
| 10.6 |
7 |
134 |
P10.6_C7_L134 |
Capital_Changes_Depreciation_Expense_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 134 |
EBB |
| 10.6 |
7 |
135 |
P10.6_C7_L135 |
Capital_Changes_Depreciation_Expense_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 135 |
EBC |
| 10.6 |
7 |
136 |
P10.6_C7_L136 |
Capital_Changes_Depreciation_Expense_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 136 |
EBD |
| 10.6 |
7 |
137 |
P10.6_C7_L137 |
Capital_Changes_Depreciation_Expense_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Depreciation Expense for Addition on Line 137 |
EBE |
| 10.6 |
7 |
156 |
P10.6_C7_L156 |
Capital_Changes_Depreciation_Expense_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 156 |
EBF |
| 10.6 |
7 |
157 |
P10.6_C7_L157 |
Capital_Changes_Depreciation_Expense_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 157 |
EBG |
| 10.6 |
7 |
158 |
P10.6_C7_L158 |
Capital_Changes_Depreciation_Expense_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 158 |
EBH |
| 10.6 |
7 |
159 |
P10.6_C7_L159 |
Capital_Changes_Depreciation_Expense_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 159 |
EBI |
| 10.6 |
7 |
160 |
P10.6_C7_L160 |
Capital_Changes_Depreciation_Expense_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 160 |
EBJ |
| 10.6 |
7 |
161 |
P10.6_C7_L161 |
Capital_Changes_Depreciation_Expense_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 161 |
EBK |
| 10.6 |
7 |
162 |
P10.6_C7_L162 |
Capital_Changes_Depreciation_Expense_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 162 |
EBL |
| 10.6 |
7 |
163 |
P10.6_C7_L163 |
Capital_Changes_Depreciation_Expense_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 163 |
EBM |
| 10.6 |
7 |
164 |
P10.6_C7_L164 |
Capital_Changes_Depreciation_Expense_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 164 |
EBN |
| 10.6 |
7 |
165 |
P10.6_C7_L165 |
Capital_Changes_Depreciation_Expense_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 165 |
EBO |
| 10.6 |
7 |
166 |
P10.6_C7_L166 |
Capital_Changes_Depreciation_Expense_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 166 |
EBP |
| 10.6 |
7 |
167 |
P10.6_C7_L167 |
Capital_Changes_Depreciation_Expense_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Depreciation Expense for Addition on Line 167 |
EBQ |
| 10.6 |
7 |
186 |
P10.6_C7_L186 |
Capital_Changes_Depreciation_Expense_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 186 |
EBR |
| 10.6 |
7 |
187 |
P10.6_C7_L187 |
Capital_Changes_Depreciation_Expense_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 187 |
EBS |
| 10.6 |
7 |
188 |
P10.6_C7_L188 |
Capital_Changes_Depreciation_Expense_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 188 |
EBT |
| 10.6 |
7 |
189 |
P10.6_C7_L189 |
Capital_Changes_Depreciation_Expense_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 189 |
EBU |
| 10.6 |
7 |
190 |
P10.6_C7_L190 |
Capital_Changes_Depreciation_Expense_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 190 |
EBV |
| 10.6 |
7 |
191 |
P10.6_C7_L191 |
Capital_Changes_Depreciation_Expense_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 191 |
EBW |
| 10.6 |
7 |
192 |
P10.6_C7_L192 |
Capital_Changes_Depreciation_Expense_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 192 |
EBX |
| 10.6 |
7 |
193 |
P10.6_C7_L193 |
Capital_Changes_Depreciation_Expense_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 193 |
EBY |
| 10.6 |
7 |
194 |
P10.6_C7_L194 |
Capital_Changes_Depreciation_Expense_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 194 |
EBZ |
| 10.6 |
7 |
195 |
P10.6_C7_L195 |
Capital_Changes_Depreciation_Expense_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 195 |
ECA |
| 10.6 |
7 |
196 |
P10.6_C7_L196 |
Capital_Changes_Depreciation_Expense_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 196 |
ECB |
| 10.6 |
7 |
197 |
P10.6_C7_L197 |
Capital_Changes_Depreciation_Expense_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Depreciation Expense for Addition on Line 197 |
ECC |
| 10.6 |
7 |
200 |
P10.6_C7_L200 |
Capital_Changes_Basis_Line_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 200 |
ECD |
| 10.6 |
7 |
201 |
P10.6_C7_L201 |
Capital_Changes_Basis_Line_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 201 |
ECE |
| 10.6 |
7 |
202 |
P10.6_C7_L202 |
Capital_Changes_Basis_Line_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 202 |
ECF |
| 10.6 |
7 |
203 |
P10.6_C7_L203 |
Capital_Changes_Basis_Line_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 203 |
ECG |
| 10.6 |
7 |
204 |
P10.6_C7_L204 |
Capital_Changes_Basis_Line_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 204 |
ECH |
| 10.6 |
7 |
205 |
P10.6_C7_L205 |
Capital_Changes_Basis_Line_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 205 |
ECI |
| 10.6 |
7 |
206 |
P10.6_C7_L206 |
Capital_Changes_Basis_Line_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 206 |
ECJ |
| 10.6 |
7 |
207 |
P10.6_C7_L207 |
Capital_Changes_Basis_Line_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 207 |
ECK |
| 10.6 |
7 |
208 |
P10.6_C7_L208 |
Capital_Changes_Basis_Line_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 208 |
ECL |
| 10.6 |
7 |
209 |
P10.6_C7_L209 |
Capital_Changes_Basis_Line_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Basis for Replacement Asset on Line 209 |
ECM |
| 10.6 |
7 |
230 |
P10.6_C7_L230 |
Capital_Changes_Date_of_Disposal_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 230 |
ECN |
| 10.6 |
7 |
231 |
P10.6_C7_L231 |
Capital_Changes_Date_of_Disposal_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 231 |
ECO |
| 10.6 |
7 |
232 |
P10.6_C7_L232 |
Capital_Changes_Date_of_Disposal_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 232 |
ECP |
| 10.6 |
7 |
233 |
P10.6_C7_L233 |
Capital_Changes_Date_of_Disposal_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 233 |
ECQ |
| 10.6 |
7 |
234 |
P10.6_C7_L234 |
Capital_Changes_Date_of_Disposal_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 234 |
ECR |
| 10.6 |
7 |
235 |
P10.6_C7_L235 |
Capital_Changes_Date_of_Disposal_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 235 |
ECS |
| 10.6 |
7 |
236 |
P10.6_C7_L236 |
Capital_Changes_Date_of_Disposal_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 236 |
ECT |
| 10.6 |
7 |
237 |
P10.6_C7_L237 |
Capital_Changes_Date_of_Disposal_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 237 |
ECU |
| 10.6 |
7 |
238 |
P10.6_C7_L238 |
Capital_Changes_Date_of_Disposal_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 238 |
ECV |
| 10.6 |
7 |
239 |
P10.6_C7_L239 |
Capital_Changes_Date_of_Disposal_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Date of Disposal for Retired Asset on Line 239 |
ECW |
| 10.6 |
8 |
56 |
P10.6_C8_L56 |
Capital_Changes_Amount_Financed_Line_56 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 56 |
ECX |
| 10.6 |
8 |
57 |
P10.6_C8_L57 |
Capital_Changes_Amount_Financed_Line_57 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 57 |
ECY |
| 10.6 |
8 |
58 |
P10.6_C8_L58 |
Capital_Changes_Amount_Financed_Line_58 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 58 |
ECZ |
| 10.6 |
8 |
59 |
P10.6_C8_L59 |
Capital_Changes_Amount_Financed_Line_59 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 59 |
EDA |
| 10.6 |
8 |
60 |
P10.6_C8_L60 |
Capital_Changes_Amount_Financed_Line_60 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 60 |
EDB |
| 10.6 |
8 |
61 |
P10.6_C8_L61 |
Capital_Changes_Amount_Financed_Line_61 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 61 |
EDC |
| 10.6 |
8 |
62 |
P10.6_C8_L62 |
Capital_Changes_Amount_Financed_Line_62 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 62 |
EDD |
| 10.6 |
8 |
63 |
P10.6_C8_L63 |
Capital_Changes_Amount_Financed_Line_63 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 63 |
EDE |
| 10.6 |
8 |
64 |
P10.6_C8_L64 |
Capital_Changes_Amount_Financed_Line_64 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 64 |
EDF |
| 10.6 |
8 |
65 |
P10.6_C8_L65 |
Capital_Changes_Amount_Financed_Line_65 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 65 |
EDG |
| 10.6 |
8 |
66 |
P10.6_C8_L66 |
Capital_Changes_Amount_Financed_Line_66 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 66 |
EDH |
| 10.6 |
8 |
67 |
P10.6_C8_L67 |
Capital_Changes_Amount_Financed_Line_67 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 67 |
EDI |
| 10.6 |
8 |
68 |
P10.6_C8_L68 |
Capital_Changes_Amount_Financed_Line_68 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 68 |
EDJ |
| 10.6 |
8 |
69 |
P10.6_C8_L69 |
Capital_Changes_Amount_Financed_Line_69 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 69 |
EDK |
| 10.6 |
8 |
70 |
P10.6_C8_L70 |
Capital_Changes_Amount_Financed_Line_70 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 70 |
EDL |
| 10.6 |
8 |
71 |
P10.6_C8_L71 |
Capital_Changes_Amount_Financed_Line_71 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 71 |
EDM |
| 10.6 |
8 |
72 |
P10.6_C8_L72 |
Capital_Changes_Amount_Financed_Line_72 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 72 |
EDN |
| 10.6 |
8 |
73 |
P10.6_C8_L73 |
Capital_Changes_Amount_Financed_Line_73 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 73 |
EDO |
| 10.6 |
8 |
74 |
P10.6_C8_L74 |
Capital_Changes_Amount_Financed_Line_74 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 74 |
EDP |
| 10.6 |
8 |
75 |
P10.6_C8_L75 |
Capital_Changes_Amount_Financed_Line_75 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 1 - Amount Financed for Addition on Line 75 |
EDQ |
| 10.6 |
8 |
96 |
P10.6_C8_L96 |
Capital_Changes_Amount_Financed_Line_96 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 96 |
EDR |
| 10.6 |
8 |
97 |
P10.6_C8_L97 |
Capital_Changes_Amount_Financed_Line_97 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 97 |
EDS |
| 10.6 |
8 |
98 |
P10.6_C8_L98 |
Capital_Changes_Amount_Financed_Line_98 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 98 |
EDT |
| 10.6 |
8 |
99 |
P10.6_C8_L99 |
Capital_Changes_Amount_Financed_Line_99 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 99 |
EDU |
| 10.6 |
8 |
100 |
P10.6_C8_L100 |
Capital_Changes_Amount_Financed_Line_100 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 100 |
EDV |
| 10.6 |
8 |
101 |
P10.6_C8_L101 |
Capital_Changes_Amount_Financed_Line_101 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 101 |
EDW |
| 10.6 |
8 |
102 |
P10.6_C8_L102 |
Capital_Changes_Amount_Financed_Line_102 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 102 |
EDX |
| 10.6 |
8 |
103 |
P10.6_C8_L103 |
Capital_Changes_Amount_Financed_Line_103 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 103 |
EDY |
| 10.6 |
8 |
104 |
P10.6_C8_L104 |
Capital_Changes_Amount_Financed_Line_104 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 104 |
EDZ |
| 10.6 |
8 |
105 |
P10.6_C8_L105 |
Capital_Changes_Amount_Financed_Line_105 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 105 |
EEA |
| 10.6 |
8 |
106 |
P10.6_C8_L106 |
Capital_Changes_Amount_Financed_Line_106 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 106 |
EEB |
| 10.6 |
8 |
107 |
P10.6_C8_L107 |
Capital_Changes_Amount_Financed_Line_107 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 2 - Amount Financed for Addition on Line 107 |
EEC |
| 10.6 |
8 |
126 |
P10.6_C8_L126 |
Capital_Changes_Amount_Financed_Line_126 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 126 |
EED |
| 10.6 |
8 |
127 |
P10.6_C8_L127 |
Capital_Changes_Amount_Financed_Line_127 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 127 |
EEE |
| 10.6 |
8 |
128 |
P10.6_C8_L128 |
Capital_Changes_Amount_Financed_Line_128 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 128 |
EEF |
| 10.6 |
8 |
129 |
P10.6_C8_L129 |
Capital_Changes_Amount_Financed_Line_129 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 129 |
EEG |
| 10.6 |
8 |
130 |
P10.6_C8_L130 |
Capital_Changes_Amount_Financed_Line_130 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 130 |
EEH |
| 10.6 |
8 |
131 |
P10.6_C8_L131 |
Capital_Changes_Amount_Financed_Line_131 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 131 |
EEI |
| 10.6 |
8 |
132 |
P10.6_C8_L132 |
Capital_Changes_Amount_Financed_Line_132 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 132 |
EEJ |
| 10.6 |
8 |
133 |
P10.6_C8_L133 |
Capital_Changes_Amount_Financed_Line_133 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 133 |
EEK |
| 10.6 |
8 |
134 |
P10.6_C8_L134 |
Capital_Changes_Amount_Financed_Line_134 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 134 |
EEL |
| 10.6 |
8 |
135 |
P10.6_C8_L135 |
Capital_Changes_Amount_Financed_Line_135 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 135 |
EEM |
| 10.6 |
8 |
136 |
P10.6_C8_L136 |
Capital_Changes_Amount_Financed_Line_136 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 136 |
EEN |
| 10.6 |
8 |
137 |
P10.6_C8_L137 |
Capital_Changes_Amount_Financed_Line_137 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 3 - Amount Financed for Addition on Line 137 |
EEO |
| 10.6 |
8 |
156 |
P10.6_C8_L156 |
Capital_Changes_Amount_Financed_Line_156 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 156 |
EEP |
| 10.6 |
8 |
157 |
P10.6_C8_L157 |
Capital_Changes_Amount_Financed_Line_157 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 157 |
EEQ |
| 10.6 |
8 |
158 |
P10.6_C8_L158 |
Capital_Changes_Amount_Financed_Line_158 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 158 |
EER |
| 10.6 |
8 |
159 |
P10.6_C8_L159 |
Capital_Changes_Amount_Financed_Line_159 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 159 |
EES |
| 10.6 |
8 |
160 |
P10.6_C8_L160 |
Capital_Changes_Amount_Financed_Line_160 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 160 |
EET |
| 10.6 |
8 |
161 |
P10.6_C8_L161 |
Capital_Changes_Amount_Financed_Line_161 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 161 |
EEU |
| 10.6 |
8 |
162 |
P10.6_C8_L162 |
Capital_Changes_Amount_Financed_Line_162 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 162 |
EEV |
| 10.6 |
8 |
163 |
P10.6_C8_L163 |
Capital_Changes_Amount_Financed_Line_163 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 163 |
EEW |
| 10.6 |
8 |
164 |
P10.6_C8_L164 |
Capital_Changes_Amount_Financed_Line_164 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 164 |
EEX |
| 10.6 |
8 |
165 |
P10.6_C8_L165 |
Capital_Changes_Amount_Financed_Line_165 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 165 |
EEY |
| 10.6 |
8 |
166 |
P10.6_C8_L166 |
Capital_Changes_Amount_Financed_Line_166 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 166 |
EEZ |
| 10.6 |
8 |
167 |
P10.6_C8_L167 |
Capital_Changes_Amount_Financed_Line_167 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 4 - Amount Financed for Addition on Line 167 |
EFA |
| 10.6 |
8 |
186 |
P10.6_C8_L186 |
Capital_Changes_Amount_Financed_Line_186 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 187 |
EFB |
| 10.6 |
8 |
187 |
P10.6_C8_L187 |
Capital_Changes_Amount_Financed_Line_187 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 188 |
EFC |
| 10.6 |
8 |
188 |
P10.6_C8_L188 |
Capital_Changes_Amount_Financed_Line_188 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 189 |
EFD |
| 10.6 |
8 |
189 |
P10.6_C8_L189 |
Capital_Changes_Amount_Financed_Line_189 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 190 |
EFE |
| 10.6 |
8 |
190 |
P10.6_C8_L190 |
Capital_Changes_Amount_Financed_Line_190 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 191 |
EFF |
| 10.6 |
8 |
191 |
P10.6_C8_L191 |
Capital_Changes_Amount_Financed_Line_191 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 192 |
EFG |
| 10.6 |
8 |
192 |
P10.6_C8_L192 |
Capital_Changes_Amount_Financed_Line_192 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 193 |
EFH |
| 10.6 |
8 |
193 |
P10.6_C8_L193 |
Capital_Changes_Amount_Financed_Line_193 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 194 |
EFI |
| 10.6 |
8 |
194 |
P10.6_C8_L194 |
Capital_Changes_Amount_Financed_Line_194 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 195 |
EFJ |
| 10.6 |
8 |
195 |
P10.6_C8_L195 |
Capital_Changes_Amount_Financed_Line_195 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 195 |
EFK |
| 10.6 |
8 |
196 |
P10.6_C8_L196 |
Capital_Changes_Amount_Financed_Line_196 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 196 |
EFL |
| 10.6 |
8 |
197 |
P10.6_C8_L197 |
Capital_Changes_Amount_Financed_Line_197 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Additions and Improvements - Other Additions and Improvements - Project 5 - Amount Financed for Addition on Line 197 |
EFM |
| 10.6 |
8 |
200 |
P10.6_C8_L200 |
Capital_Changes_Adjusted_Basis_Line_200 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 200 |
EFN |
| 10.6 |
8 |
201 |
P10.6_C8_L201 |
Capital_Changes_Adjusted_Basis_Line_201 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 201 |
EFO |
| 10.6 |
8 |
202 |
P10.6_C8_L202 |
Capital_Changes_Adjusted_Basis_Line_202 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 202 |
EFP |
| 10.6 |
8 |
203 |
P10.6_C8_L203 |
Capital_Changes_Adjusted_Basis_Line_203 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 203 |
EFQ |
| 10.6 |
8 |
204 |
P10.6_C8_L204 |
Capital_Changes_Adjusted_Basis_Line_204 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 204 |
EFR |
| 10.6 |
8 |
205 |
P10.6_C8_L205 |
Capital_Changes_Adjusted_Basis_Line_205 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 205 |
EFS |
| 10.6 |
8 |
206 |
P10.6_C8_L206 |
Capital_Changes_Adjusted_Basis_Line_206 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 206 |
EFT |
| 10.6 |
8 |
207 |
P10.6_C8_L207 |
Capital_Changes_Adjusted_Basis_Line_207 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 207 |
EFU |
| 10.6 |
8 |
208 |
P10.6_C8_L208 |
Capital_Changes_Adjusted_Basis_Line_208 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 208 |
EFV |
| 10.6 |
8 |
209 |
P10.6_C8_L209 |
Capital_Changes_Adjusted_Basis_Line_209 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Replacement Asset - Adjusted Basis for Replacement Asset on Line 209 |
EFW |
| 10.6 |
8 |
230 |
P10.6_C8_L230 |
Capital_Changes_Basis_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 230 |
EFX |
| 10.6 |
8 |
231 |
P10.6_C8_L231 |
Capital_Changes_Basis_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 231 |
EFY |
| 10.6 |
8 |
232 |
P10.6_C8_L232 |
Capital_Changes_Basis_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 232 |
EFZ |
| 10.6 |
8 |
233 |
P10.6_C8_L233 |
Capital_Changes_Basis_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 233 |
EGA |
| 10.6 |
8 |
234 |
P10.6_C8_L234 |
Capital_Changes_Basis_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 234 |
EGB |
| 10.6 |
8 |
235 |
P10.6_C8_L235 |
Capital_Changes_Basis_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 235 |
EGC |
| 10.6 |
8 |
236 |
P10.6_C8_L236 |
Capital_Changes_Basis_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 236 |
EGD |
| 10.6 |
8 |
237 |
P10.6_C8_L237 |
Capital_Changes_Basis_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 237 |
EGE |
| 10.6 |
8 |
238 |
P10.6_C8_L238 |
Capital_Changes_Basis_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 238 |
EGF |
| 10.6 |
8 |
239 |
P10.6_C8_L239 |
Capital_Changes_Basis_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Basis of Retired Asset on Line 239 |
EGG |
| 10.6 |
9 |
230 |
P10.6_C9_L230 |
Capital_Changes_Adjusted_Basis_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 230 |
EGH |
| 10.6 |
9 |
231 |
P10.6_C9_L231 |
Capital_Changes_Adjusted_Basis_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 231 |
EGI |
| 10.6 |
9 |
232 |
P10.6_C9_L232 |
Capital_Changes_Adjusted_Basis_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 232 |
EGJ |
| 10.6 |
9 |
233 |
P10.6_C9_L233 |
Capital_Changes_Adjusted_Basis_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 233 |
EGK |
| 10.6 |
9 |
234 |
P10.6_C9_L234 |
Capital_Changes_Adjusted_Basis_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 234 |
EGL |
| 10.6 |
9 |
235 |
P10.6_C9_L235 |
Capital_Changes_Adjusted_Basis_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 235 |
EGM |
| 10.6 |
9 |
236 |
P10.6_C9_L236 |
Capital_Changes_Adjusted_Basis_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 236 |
EGN |
| 10.6 |
9 |
237 |
P10.6_C9_L237 |
Capital_Changes_Adjusted_Basis_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 237 |
EGO |
| 10.6 |
9 |
238 |
P10.6_C9_L238 |
Capital_Changes_Adjusted_Basis_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 238 |
EGP |
| 10.6 |
9 |
239 |
P10.6_C9_L239 |
Capital_Changes_Adjusted_Basis_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Adjusted Basis of Retired Asset on Line 239 |
EGQ |
| 10.6 |
10 |
230 |
P10.6_C10_L230 |
Capital_Changes_Manner_of_Disposition_Line_230 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 230 |
EGR |
| 10.6 |
10 |
231 |
P10.6_C10_L231 |
Capital_Changes_Manner_of_Disposition_Line_231 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 231 |
EGS |
| 10.6 |
10 |
232 |
P10.6_C10_L232 |
Capital_Changes_Manner_of_Disposition_Line_232 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 232 |
EGT |
| 10.6 |
10 |
233 |
P10.6_C10_L233 |
Capital_Changes_Manner_of_Disposition_Line_233 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 233 |
EGU |
| 10.6 |
10 |
234 |
P10.6_C10_L234 |
Capital_Changes_Manner_of_Disposition_Line_234 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 234 |
EGV |
| 10.6 |
10 |
235 |
P10.6_C10_L235 |
Capital_Changes_Manner_of_Disposition_Line_235 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 235 |
EGW |
| 10.6 |
10 |
236 |
P10.6_C10_L236 |
Capital_Changes_Manner_of_Disposition_Line_236 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 236 |
EGX |
| 10.6 |
10 |
237 |
P10.6_C10_L237 |
Capital_Changes_Manner_of_Disposition_Line_237 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 237 |
EGY |
| 10.6 |
10 |
238 |
P10.6_C10_L238 |
Capital_Changes_Manner_of_Disposition_Line_238 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 238 |
EGZ |
| 10.6 |
10 |
239 |
P10.6_C10_L239 |
Capital_Changes_Manner_of_Disposition_Line_239 |
Capital Additions, Improvements and Replacements - Medi-Cal Providers Only - Capital Replacements Completed During the Report Period - Acquisition Costs and Depreciation for Retired Asset - Manner of Disposition of Retired Asset on Line 239 |
EHA |
| 10.7 |
1 |
5 |
P10.7_C1_L5 |
Alternate_Allocation_Capital_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Property Operations and Maintenance |
EHB |
| 10.7 |
1 |
10 |
P10.7_C1_L10 |
Alternate_Allocation_Capital_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Housekeeping |
EHC |
| 10.7 |
1 |
60 |
P10.7_C1_L60 |
Alternate_Allocation_Capital_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Laundry and Linen |
EHD |
| 10.7 |
1 |
65 |
P10.7_C1_L65 |
Alternate_Allocation_Capital_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Dietary |
EHE |
| 10.7 |
1 |
75 |
P10.7_C1_L75 |
Alternate_Allocation_Capital_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Patient Supplies |
EHF |
| 10.7 |
1 |
77 |
P10.7_C1_L77 |
Alternate_Allocation_Capital_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Specialized Support Surfaces |
EHG |
| 10.7 |
1 |
80 |
P10.7_C1_L80 |
Alternate_Allocation_Capital_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Physical Therapy |
EHH |
| 10.7 |
1 |
81 |
P10.7_C1_L81 |
Alternate_Allocation_Capital_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Respiratory Therapy |
EHI |
| 10.7 |
1 |
82 |
P10.7_C1_L82 |
Alternate_Allocation_Capital_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Occupational Therapy |
EHJ |
| 10.7 |
1 |
83 |
P10.7_C1_L83 |
Alternate_Allocation_Capital_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Speech Pathology |
EHK |
| 10.7 |
1 |
85 |
P10.7_C1_L85 |
Alternate_Allocation_Capital_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Pharmacy |
EHL |
| 10.7 |
1 |
90 |
P10.7_C1_L90 |
Alternate_Allocation_Capital_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Laboratory |
EHM |
| 10.7 |
1 |
95 |
P10.7_C1_L95 |
Alternate_Allocation_Capital_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Home Health Services |
EHN |
| 10.7 |
1 |
100 |
P10.7_C1_L100 |
Alternate_Allocation_Capital_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Other Ancillary Services |
EHO |
| 10.7 |
1 |
101 |
P10.7_C1_L101 |
Alternate_Allocation_Capital_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Sub-Acute Ancillary Services |
EHP |
| 10.7 |
1 |
102 |
P10.7_C1_L102 |
Alternate_Allocation_Capital_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Sub-Acute - Pediatric Ancillary Services |
EHQ |
| 10.7 |
1 |
105 |
P10.7_C1_L105 |
Alternate_Allocation_Capital_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Skilled Nursing Care |
EHR |
| 10.7 |
1 |
110 |
P10.7_C1_L110 |
Alternate_Allocation_Capital_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Intermediate Care |
EHS |
| 10.7 |
1 |
115 |
P10.7_C1_L115 |
Alternate_Allocation_Capital_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Mentally Disordered Care |
EHT |
| 10.7 |
1 |
120 |
P10.7_C1_L120 |
Alternate_Allocation_Capital_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Developmentally Disabled Care |
EHU |
| 10.7 |
1 |
125 |
P10.7_C1_L125 |
Alternate_Allocation_Capital_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Sub-Acute Care |
EHV |
| 10.7 |
1 |
126 |
P10.7_C1_L126 |
Alternate_Allocation_Capital_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Sub-Acute - Pediatric Care |
EHW |
| 10.7 |
1 |
128 |
P10.7_C1_L128 |
Alternate_Allocation_Capital_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Transitional Inpatient Care |
EHX |
| 10.7 |
1 |
130 |
P10.7_C1_L130 |
Alternate_Allocation_Capital_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Hospice Inpatient Care |
EHY |
| 10.7 |
1 |
135 |
P10.7_C1_L135 |
Alternate_Allocation_Capital_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Other Routine Care |
EHZ |
| 10.7 |
1 |
139 |
P10.7_C1_L139 |
Alternate_Allocation_Capital_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Residential Care |
EIA |
| 10.7 |
1 |
140 |
P10.7_C1_L140 |
Alternate_Allocation_Capital_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Beauty and Barber |
EIB |
| 10.7 |
1 |
145 |
P10.7_C1_L145 |
Alternate_Allocation_Capital_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Other Non-Reimbursables |
EIC |
| 10.7 |
1 |
155 |
P10.7_C1_L155 |
Alternate_Allocation_Capital_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Social Services |
EID |
| 10.7 |
1 |
160 |
P10.7_C1_L160 |
Alternate_Allocation_Capital_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Activities |
EIE |
| 10.7 |
1 |
165 |
P10.7_C1_L165 |
Alternate_Allocation_Capital_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Administration |
EIF |
| 10.7 |
1 |
166 |
P10.7_C1_L166 |
Alternate_Allocation_Capital_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Medical Records - Salaries and Wages |
EIG |
| 10.7 |
1 |
170 |
P10.7_C1_L170 |
Alternate_Allocation_Capital_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Inservice Education - Nursing |
EIH |
| 10.7 |
1 |
174 |
P10.7_C1_L174 |
Alternate_Allocation_Capital_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Caregiver Training |
EII |
| 10.7 |
1 |
175 |
P10.7_C1_L175 |
Alternate_Allocation_Capital_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Capital - Total |
EIJ |
| 10.7 |
2 |
5 |
P10.7_C2_L5 |
Alternate_Allocation_Plant_Operations_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Property Operations and Maintenance |
EIK |
| 10.7 |
2 |
10 |
P10.7_C2_L10 |
Alternate_Allocation_Plant_Operations_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Housekeeping |
EIL |
| 10.7 |
2 |
60 |
P10.7_C2_L60 |
Alternate_Allocation_Plant_Operations_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Laundry and Linen |
EIM |
| 10.7 |
2 |
65 |
P10.7_C2_L65 |
Alternate_Allocation_Plant_Operations_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Dietary |
EIN |
| 10.7 |
2 |
75 |
P10.7_C2_L75 |
Alternate_Allocation_Plant_Operations_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Patient Supplies |
EIO |
| 10.7 |
2 |
77 |
P10.7_C2_L77 |
Alternate_Allocation_Plant_Operations_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Specialized Support Surfaces |
EIP |
| 10.7 |
2 |
80 |
P10.7_C2_L80 |
Alternate_Allocation_Plant_Operations_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Physical Therapy |
EIQ |
| 10.7 |
2 |
81 |
P10.7_C2_L81 |
Alternate_Allocation_Plant_Operations_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Respiratory Therapy |
EIR |
| 10.7 |
2 |
82 |
P10.7_C2_L82 |
Alternate_Allocation_Plant_Operations_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Occupational Therapy |
EIS |
| 10.7 |
2 |
83 |
P10.7_C2_L83 |
Alternate_Allocation_Plant_Operations_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Speech Pathology |
EIT |
| 10.7 |
2 |
85 |
P10.7_C2_L85 |
Alternate_Allocation_Plant_Operations_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Pharmacy |
EIU |
| 10.7 |
2 |
90 |
P10.7_C2_L90 |
Alternate_Allocation_Plant_Operations_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Laboratory |
EIV |
| 10.7 |
2 |
95 |
P10.7_C2_L95 |
Alternate_Allocation_Plant_Operations_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Home Health Services |
EIW |
| 10.7 |
2 |
100 |
P10.7_C2_L100 |
Alternate_Allocation_Plant_Operations_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Other Ancillary Services |
EIX |
| 10.7 |
2 |
101 |
P10.7_C2_L101 |
Alternate_Allocation_Plant_Operations_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Sub-Acute Ancillary Services |
EIY |
| 10.7 |
2 |
102 |
P10.7_C2_L102 |
Alternate_Allocation_Plant_Operations_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Sub-Acute - Pediatric Ancillary Services |
EIZ |
| 10.7 |
2 |
105 |
P10.7_C2_L105 |
Alternate_Allocation_Plant_Operations_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Skilled Nursing Care |
EJA |
| 10.7 |
2 |
110 |
P10.7_C2_L110 |
Alternate_Allocation_Plant_Operations_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Intermediate Care |
EJB |
| 10.7 |
2 |
115 |
P10.7_C2_L115 |
Alternate_Allocation_Plant_Operations_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Mentally Disordered Care |
EJC |
| 10.7 |
2 |
120 |
P10.7_C2_L120 |
Alternate_Allocation_Plant_Operations_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Developmentally Disabled Care |
EJD |
| 10.7 |
2 |
125 |
P10.7_C2_L125 |
Alternate_Allocation_Plant_Operations_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Sub-Acute Care |
EJE |
| 10.7 |
2 |
126 |
P10.7_C2_L126 |
Alternate_Allocation_Plant_Operations_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Sub-Acute - Pediatric Care |
EJF |
| 10.7 |
2 |
128 |
P10.7_C2_L128 |
Alternate_Allocation_Plant_Operations_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Transitional Inpatient Care |
EJG |
| 10.7 |
2 |
130 |
P10.7_C2_L130 |
Alternate_Allocation_Plant_Operations_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Hospice Inpatient Care |
EJH |
| 10.7 |
2 |
135 |
P10.7_C2_L135 |
Alternate_Allocation_Plant_Operations_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Other Routine Care |
EJI |
| 10.7 |
2 |
139 |
P10.7_C2_L139 |
Alternate_Allocation_Plant_Operations_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Residential Care |
EJJ |
| 10.7 |
2 |
140 |
P10.7_C2_L140 |
Alternate_Allocation_Plant_Operations_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Beauty and Barber |
EJK |
| 10.7 |
2 |
145 |
P10.7_C2_L145 |
Alternate_Allocation_Plant_Operations_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Other Non-Reimbursables |
EJL |
| 10.7 |
2 |
155 |
P10.7_C2_L155 |
Alternate_Allocation_Plant_Operations_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Social Services |
EJM |
| 10.7 |
2 |
160 |
P10.7_C2_L160 |
Alternate_Allocation_Plant_Operations_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Activities |
EJN |
| 10.7 |
2 |
165 |
P10.7_C2_L165 |
Alternate_Allocation_Plant_Operations_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Administration |
EJO |
| 10.7 |
2 |
166 |
P10.7_C2_L166 |
Alternate_Allocation_Plant_Operations_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Medical Records - Salaries and Wages |
EJP |
| 10.7 |
2 |
170 |
P10.7_C2_L170 |
Alternate_Allocation_Plant_Operations_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Inservice Education - Nursing |
EJQ |
| 10.7 |
2 |
174 |
P10.7_C2_L174 |
Alternate_Allocation_Plant_Operations_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Caregiver Training |
EJR |
| 10.7 |
2 |
175 |
P10.7_C2_L175 |
Alternate_Allocation_Plant_Operations_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Plant Operations - Total |
EJS |
| 10.7 |
3 |
5 |
P10.7_C3_L5 |
Alternate_Allocation_Housekeeping_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Property Operations and Maintenance |
EJT |
| 10.7 |
3 |
10 |
P10.7_C3_L10 |
Alternate_Allocation_Housekeeping_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Housekeeping |
EJU |
| 10.7 |
3 |
60 |
P10.7_C3_L60 |
Alternate_Allocation_Housekeeping_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Laundry and Linen |
EJV |
| 10.7 |
3 |
65 |
P10.7_C3_L65 |
Alternate_Allocation_Housekeeping_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Dietary |
EJW |
| 10.7 |
3 |
75 |
P10.7_C3_L75 |
Alternate_Allocation_Housekeeping_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Patient Supplies |
EJX |
| 10.7 |
3 |
77 |
P10.7_C3_L77 |
Alternate_Allocation_Housekeeping_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Specialized Support Surfaces |
EJY |
| 10.7 |
3 |
80 |
P10.7_C3_L80 |
Alternate_Allocation_Housekeeping_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Physical Therapy |
EJZ |
| 10.7 |
3 |
81 |
P10.7_C3_L81 |
Alternate_Allocation_Housekeeping_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Respiratory Therapy |
EKA |
| 10.7 |
3 |
82 |
P10.7_C3_L82 |
Alternate_Allocation_Housekeeping_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Occupational Therapy |
EKB |
| 10.7 |
3 |
83 |
P10.7_C3_L83 |
Alternate_Allocation_Housekeeping_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Speech Pathology |
EKC |
| 10.7 |
3 |
85 |
P10.7_C3_L85 |
Alternate_Allocation_Housekeeping_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Pharmacy |
EKD |
| 10.7 |
3 |
90 |
P10.7_C3_L90 |
Alternate_Allocation_Housekeeping_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Laboratory |
EKE |
| 10.7 |
3 |
95 |
P10.7_C3_L95 |
Alternate_Allocation_Housekeeping_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Home Health Services |
EKF |
| 10.7 |
3 |
100 |
P10.7_C3_L100 |
Alternate_Allocation_Housekeeping_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Other Ancillary Services |
EKG |
| 10.7 |
3 |
101 |
P10.7_C3_L101 |
Alternate_Allocation_Housekeeping_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Sub-Acute Ancillary Services |
EKH |
| 10.7 |
3 |
102 |
P10.7_C3_L102 |
Alternate_Allocation_Housekeeping_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Sub-Acute - Pediatric Ancillary Services |
EKI |
| 10.7 |
3 |
105 |
P10.7_C3_L105 |
Alternate_Allocation_Housekeeping_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Skilled Nursing Care |
EKJ |
| 10.7 |
3 |
110 |
P10.7_C3_L110 |
Alternate_Allocation_Housekeeping_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Intermediate Care |
EKK |
| 10.7 |
3 |
115 |
P10.7_C3_L115 |
Alternate_Allocation_Housekeeping_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Mentally Disordered Care |
EKL |
| 10.7 |
3 |
120 |
P10.7_C3_L120 |
Alternate_Allocation_Housekeeping_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Developmentally Disabled Care |
EKM |
| 10.7 |
3 |
125 |
P10.7_C3_L125 |
Alternate_Allocation_Housekeeping_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Sub-Acute Care |
EKN |
| 10.7 |
3 |
126 |
P10.7_C3_L126 |
Alternate_Allocation_Housekeeping_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Sub-Acute - Pediatric Care |
EKO |
| 10.7 |
3 |
128 |
P10.7_C3_L128 |
Alternate_Allocation_Housekeeping_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Transitional Inpatient Care |
EKP |
| 10.7 |
3 |
130 |
P10.7_C3_L130 |
Alternate_Allocation_Housekeeping_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Hospice Inpatient Care |
EKQ |
| 10.7 |
3 |
135 |
P10.7_C3_L135 |
Alternate_Allocation_Housekeeping_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Other Routine Care |
EKR |
| 10.7 |
3 |
139 |
P10.7_C3_L139 |
Alternate_Allocation_Housekeeping_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Residential Care |
EKS |
| 10.7 |
3 |
140 |
P10.7_C3_L140 |
Alternate_Allocation_Housekeeping_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Beauty and Barber |
EKT |
| 10.7 |
3 |
145 |
P10.7_C3_L145 |
Alternate_Allocation_Housekeeping_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Other Non-Reimbursables |
EKU |
| 10.7 |
3 |
155 |
P10.7_C3_L155 |
Alternate_Allocation_Housekeeping_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Social Services |
EKV |
| 10.7 |
3 |
160 |
P10.7_C3_L160 |
Alternate_Allocation_Housekeeping_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Activities |
EKW |
| 10.7 |
3 |
165 |
P10.7_C3_L165 |
Alternate_Allocation_Housekeeping_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Administration |
EKX |
| 10.7 |
3 |
166 |
P10.7_C3_L166 |
Alternate_Allocation_Housekeeping_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Medical Records - Salaries and Wages |
EKY |
| 10.7 |
3 |
170 |
P10.7_C3_L170 |
Alternate_Allocation_Housekeeping_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Inservice Education - Nursing |
EKZ |
| 10.7 |
3 |
174 |
P10.7_C3_L174 |
Alternate_Allocation_Housekeeping_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Caregiver Training |
ELA |
| 10.7 |
3 |
175 |
P10.7_C3_L175 |
Alternate_Allocation_Housekeeping_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Housekeeping - Total |
ELB |
| 10.7 |
4 |
5 |
P10.7_C4_L5 |
Alternate_Allocation_Laundry_and_Linen_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Property Operations and Maintenance |
ELC |
| 10.7 |
4 |
10 |
P10.7_C4_L10 |
Alternate_Allocation_Laundry_and_Linen_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Housekeeping |
ELD |
| 10.7 |
4 |
60 |
P10.7_C4_L60 |
Alternate_Allocation_Laundry_and_Linen_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Laundry and Linen |
ELE |
| 10.7 |
4 |
65 |
P10.7_C4_L65 |
Alternate_Allocation_Laundry_and_Linen_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Dietary |
ELF |
| 10.7 |
4 |
75 |
P10.7_C4_L75 |
Alternate_Allocation_Laundry_and_Linen_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Patient Supplies |
ELG |
| 10.7 |
4 |
77 |
P10.7_C4_L77 |
Alternate_Allocation_Laundry_and_Linen_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Specialized Support Surfaces |
ELH |
| 10.7 |
4 |
80 |
P10.7_C4_L80 |
Alternate_Allocation_Laundry_and_Linen_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Physical Therapy |
ELI |
| 10.7 |
4 |
81 |
P10.7_C4_L81 |
Alternate_Allocation_Laundry_and_Linen_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Respiratory Therapy |
ELJ |
| 10.7 |
4 |
82 |
P10.7_C4_L82 |
Alternate_Allocation_Laundry_and_Linen_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Occupational Therapy |
ELK |
| 10.7 |
4 |
83 |
P10.7_C4_L83 |
Alternate_Allocation_Laundry_and_Linen_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Speech Pathology |
ELL |
| 10.7 |
4 |
85 |
P10.7_C4_L85 |
Alternate_Allocation_Laundry_and_Linen_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Pharmacy |
ELM |
| 10.7 |
4 |
90 |
P10.7_C4_L90 |
Alternate_Allocation_Laundry_and_Linen_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Laboratory |
ELN |
| 10.7 |
4 |
95 |
P10.7_C4_L95 |
Alternate_Allocation_Laundry_and_Linen_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Home Health Services |
ELO |
| 10.7 |
4 |
100 |
P10.7_C4_L100 |
Alternate_Allocation_Laundry_and_Linen_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Other Ancillary Services |
ELP |
| 10.7 |
4 |
101 |
P10.7_C4_L101 |
Alternate_Allocation_Laundry_and_Linen_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Sub-Acute Ancillary Services |
ELQ |
| 10.7 |
4 |
102 |
P10.7_C4_L102 |
Alternate_Allocation_Laundry_and_Linen_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Sub-Acute - Pediatric Ancillary Services |
ELR |
| 10.7 |
4 |
105 |
P10.7_C4_L105 |
Alternate_Allocation_Laundry_and_Linen_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Skilled Nursing Care |
ELS |
| 10.7 |
4 |
110 |
P10.7_C4_L110 |
Alternate_Allocation_Laundry_and_Linen_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Intermediate Care |
ELT |
| 10.7 |
4 |
115 |
P10.7_C4_L115 |
Alternate_Allocation_Laundry_and_Linen_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Mentally Disordered Care |
ELU |
| 10.7 |
4 |
120 |
P10.7_C4_L120 |
Alternate_Allocation_Laundry_and_Linen_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Developmentally Disabled Care |
ELV |
| 10.7 |
4 |
125 |
P10.7_C4_L125 |
Alternate_Allocation_Laundry_and_Linen_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Sub-Acute Care |
ELW |
| 10.7 |
4 |
126 |
P10.7_C4_L126 |
Alternate_Allocation_Laundry_and_Linen_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Sub-Acute - Pediatric Care |
ELX |
| 10.7 |
4 |
128 |
P10.7_C4_L128 |
Alternate_Allocation_Laundry_and_Linen_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Transitional Inpatient Care |
ELY |
| 10.7 |
4 |
130 |
P10.7_C4_L130 |
Alternate_Allocation_Laundry_and_Linen_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Hospice Inpatient Care |
ELZ |
| 10.7 |
4 |
135 |
P10.7_C4_L135 |
Alternate_Allocation_Laundry_and_Linen_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Other Routine Care |
EMA |
| 10.7 |
4 |
139 |
P10.7_C4_L139 |
Alternate_Allocation_Laundry_and_Linen_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Residential Care |
EMB |
| 10.7 |
4 |
140 |
P10.7_C4_L140 |
Alternate_Allocation_Laundry_and_Linen_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Beauty and Barber |
EMC |
| 10.7 |
4 |
145 |
P10.7_C4_L145 |
Alternate_Allocation_Laundry_and_Linen_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Other Non-Reimbursables |
EMD |
| 10.7 |
4 |
155 |
P10.7_C4_L155 |
Alternate_Allocation_Laundry_and_Linen_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Social Services |
EME |
| 10.7 |
4 |
160 |
P10.7_C4_L160 |
Alternate_Allocation_Laundry_and_Linen_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Activities |
EMF |
| 10.7 |
4 |
165 |
P10.7_C4_L165 |
Alternate_Allocation_Laundry_and_Linen_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Administration |
EMG |
| 10.7 |
4 |
166 |
P10.7_C4_L166 |
Alternate_Allocation_Laundry_and_Linen_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Medical Records - Salaries and Wages |
EMH |
| 10.7 |
4 |
170 |
P10.7_C4_L170 |
Alternate_Allocation_Laundry_and_Linen_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Inservice Education - Nursing |
EMI |
| 10.7 |
4 |
174 |
P10.7_C4_L174 |
Alternate_Allocation_Laundry_and_Linen_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Caregiver Training |
EMJ |
| 10.7 |
4 |
175 |
P10.7_C4_L175 |
Alternate_Allocation_Laundry_and_Linen_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Laundry & Linen - Total |
EMK |
| 10.7 |
5 |
5 |
P10.7_C5_L5 |
Alternate_Allocation_Dietary_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Property Operations and Maintenance |
EML |
| 10.7 |
5 |
10 |
P10.7_C5_L10 |
Alternate_Allocation_Dietary_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Housekeeping |
EMM |
| 10.7 |
5 |
60 |
P10.7_C5_L60 |
Alternate_Allocation_Dietary_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Laundry and Linen |
EMN |
| 10.7 |
5 |
65 |
P10.7_C5_L65 |
Alternate_Allocation_Dietary_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Dietary |
EMO |
| 10.7 |
5 |
75 |
P10.7_C5_L75 |
Alternate_Allocation_Dietary_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Patient Supplies |
EMP |
| 10.7 |
5 |
77 |
P10.7_C5_L77 |
Alternate_Allocation_Dietary_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Specialized Support Surfaces |
EMQ |
| 10.7 |
5 |
80 |
P10.7_C5_L80 |
Alternate_Allocation_Dietary_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Physical Therapy |
EMR |
| 10.7 |
5 |
81 |
P10.7_C5_L81 |
Alternate_Allocation_Dietary_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Respiratory Therapy |
EMS |
| 10.7 |
5 |
82 |
P10.7_C5_L82 |
Alternate_Allocation_Dietary_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Occupational Therapy |
EMT |
| 10.7 |
5 |
83 |
P10.7_C5_L83 |
Alternate_Allocation_Dietary_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Speech Pathology |
EMU |
| 10.7 |
5 |
85 |
P10.7_C5_L85 |
Alternate_Allocation_Dietary_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Pharmacy |
EMV |
| 10.7 |
5 |
90 |
P10.7_C5_L90 |
Alternate_Allocation_Dietary_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Laboratory |
EMW |
| 10.7 |
5 |
95 |
P10.7_C5_L95 |
Alternate_Allocation_Dietary_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Home Health Services |
EMX |
| 10.7 |
5 |
100 |
P10.7_C5_L100 |
Alternate_Allocation_Dietary_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Other Ancillary Services |
EMY |
| 10.7 |
5 |
101 |
P10.7_C5_L101 |
Alternate_Allocation_Dietary_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Sub-Acute Ancillary Services |
EMZ |
| 10.7 |
5 |
102 |
P10.7_C5_L102 |
Alternate_Allocation_Dietary_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Sub-Acute - Pediatric Ancillary Services |
ENA |
| 10.7 |
5 |
105 |
P10.7_C5_L105 |
Alternate_Allocation_Dietary_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Skilled Nursing Care |
ENB |
| 10.7 |
5 |
110 |
P10.7_C5_L110 |
Alternate_Allocation_Dietary_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Intermediate Care |
ENC |
| 10.7 |
5 |
115 |
P10.7_C5_L115 |
Alternate_Allocation_Dietary_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Mentally Disordered Care |
END |
| 10.7 |
5 |
120 |
P10.7_C5_L120 |
Alternate_Allocation_Dietary_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Developmentally Disabled Care |
ENE |
| 10.7 |
5 |
125 |
P10.7_C5_L125 |
Alternate_Allocation_Dietary_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Sub-Acute Care |
ENF |
| 10.7 |
5 |
126 |
P10.7_C5_L126 |
Alternate_Allocation_Dietary_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Sub-Acute - Pediatric Care |
ENG |
| 10.7 |
5 |
128 |
P10.7_C5_L128 |
Alternate_Allocation_Dietary_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Transitional Inpatient Care |
ENH |
| 10.7 |
5 |
130 |
P10.7_C5_L130 |
Alternate_Allocation_Dietary_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Hospice Inpatient Care |
ENI |
| 10.7 |
5 |
135 |
P10.7_C5_L135 |
Alternate_Allocation_Dietary_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Other Routine Care |
ENJ |
| 10.7 |
5 |
139 |
P10.7_C5_L139 |
Alternate_Allocation_Dietary_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Residential Care |
ENK |
| 10.7 |
5 |
140 |
P10.7_C5_L140 |
Alternate_Allocation_Dietary_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Beauty and Barber |
ENL |
| 10.7 |
5 |
145 |
P10.7_C5_L145 |
Alternate_Allocation_Dietary_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Other Non-Reimbursables |
ENM |
| 10.7 |
5 |
155 |
P10.7_C5_L155 |
Alternate_Allocation_Dietary_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Social Services |
ENN |
| 10.7 |
5 |
160 |
P10.7_C5_L160 |
Alternate_Allocation_Dietary_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Activities |
ENO |
| 10.7 |
5 |
165 |
P10.7_C5_L165 |
Alternate_Allocation_Dietary_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Administration |
ENP |
| 10.7 |
5 |
166 |
P10.7_C5_L166 |
Alternate_Allocation_Dietary_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Medical Records - Salaries and Wages |
ENQ |
| 10.7 |
5 |
170 |
P10.7_C5_L170 |
Alternate_Allocation_Dietary_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Inservice Education - Nursing |
ENR |
| 10.7 |
5 |
174 |
P10.7_C5_L174 |
Alternate_Allocation_Dietary_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Caregiver Training |
ENS |
| 10.7 |
5 |
175 |
P10.7_C5_L175 |
Alternate_Allocation_Dietary_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Dietary - Total |
ENT |
| 10.7 |
6 |
5 |
P10.7_C6_L5 |
Alternate_Allocation_Social_Services_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Property Operations and Maintenance |
ENU |
| 10.7 |
6 |
10 |
P10.7_C6_L10 |
Alternate_Allocation_Social_Services_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Housekeeping |
ENV |
| 10.7 |
6 |
60 |
P10.7_C6_L60 |
Alternate_Allocation_Social_Services_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Laundry and Linen |
ENW |
| 10.7 |
6 |
65 |
P10.7_C6_L65 |
Alternate_Allocation_Social_Services_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Dietary |
ENX |
| 10.7 |
6 |
75 |
P10.7_C6_L75 |
Alternate_Allocation_Social_Services_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Patient Supplies |
ENY |
| 10.7 |
6 |
77 |
P10.7_C6_L77 |
Alternate_Allocation_Social_Services_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Specialized Support Surfaces |
ENZ |
| 10.7 |
6 |
80 |
P10.7_C6_L80 |
Alternate_Allocation_Social_Services_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Physical Therapy |
EOA |
| 10.7 |
6 |
81 |
P10.7_C6_L81 |
Alternate_Allocation_Social_Services_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Respiratory Therapy |
EOB |
| 10.7 |
6 |
82 |
P10.7_C6_L82 |
Alternate_Allocation_Social_Services_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Occupational Therapy |
EOC |
| 10.7 |
6 |
83 |
P10.7_C6_L83 |
Alternate_Allocation_Social_Services_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Speech Pathology |
EOD |
| 10.7 |
6 |
85 |
P10.7_C6_L85 |
Alternate_Allocation_Social_Services_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Pharmacy |
EOE |
| 10.7 |
6 |
90 |
P10.7_C6_L90 |
Alternate_Allocation_Social_Services_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Laboratory |
EOF |
| 10.7 |
6 |
95 |
P10.7_C6_L95 |
Alternate_Allocation_Social_Services_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Home Health Services |
EOG |
| 10.7 |
6 |
100 |
P10.7_C6_L100 |
Alternate_Allocation_Social_Services_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Other Ancillary Services |
EOH |
| 10.7 |
6 |
101 |
P10.7_C6_L101 |
Alternate_Allocation_Social_Services_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Sub-Acute Ancillary Services |
EOI |
| 10.7 |
6 |
102 |
P10.7_C6_L102 |
Alternate_Allocation_Social_Services_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Sub-Acute - Pediatric Ancillary Services |
EOJ |
| 10.7 |
6 |
105 |
P10.7_C6_L105 |
Alternate_Allocation_Social_Services_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Skilled Nursing Care |
EOK |
| 10.7 |
6 |
110 |
P10.7_C6_L110 |
Alternate_Allocation_Social_Services_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Intermediate Care |
EOL |
| 10.7 |
6 |
115 |
P10.7_C6_L115 |
Alternate_Allocation_Social_Services_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Mentally Disordered Care |
EOM |
| 10.7 |
6 |
120 |
P10.7_C6_L120 |
Alternate_Allocation_Social_Services_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Developmentally Disabled Care |
EON |
| 10.7 |
6 |
125 |
P10.7_C6_L125 |
Alternate_Allocation_Social_Services_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Sub-Acute Care |
EOO |
| 10.7 |
6 |
126 |
P10.7_C6_L126 |
Alternate_Allocation_Social_Services_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Sub-Acute - Pediatric Care |
EOP |
| 10.7 |
6 |
128 |
P10.7_C6_L128 |
Alternate_Allocation_Social_Services_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Transitional Inpatient Care |
EOQ |
| 10.7 |
6 |
130 |
P10.7_C6_L130 |
Alternate_Allocation_Social_Services_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Hospice Inpatient Care |
EOR |
| 10.7 |
6 |
135 |
P10.7_C6_L135 |
Alternate_Allocation_Social_Services_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Other Routine Care |
EOS |
| 10.7 |
6 |
139 |
P10.7_C6_L139 |
Alternate_Allocation_Social_Services_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Residential Care |
EOT |
| 10.7 |
6 |
140 |
P10.7_C6_L140 |
Alternate_Allocation_Social_Services_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Beauty and Barber |
EOU |
| 10.7 |
6 |
145 |
P10.7_C6_L145 |
Alternate_Allocation_Social_Services_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Other Non-Reimbursables |
EOV |
| 10.7 |
6 |
155 |
P10.7_C6_L155 |
Alternate_Allocation_Social_Services_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Social Services |
EOW |
| 10.7 |
6 |
160 |
P10.7_C6_L160 |
Alternate_Allocation_Social_Services_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Activities |
EOX |
| 10.7 |
6 |
165 |
P10.7_C6_L165 |
Alternate_Allocation_Social_Services_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Administration |
EOY |
| 10.7 |
6 |
166 |
P10.7_C6_L166 |
Alternate_Allocation_Social_Services_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Medical Records - Salaries and Wages |
EOZ |
| 10.7 |
6 |
170 |
P10.7_C6_L170 |
Alternate_Allocation_Social_Services_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Inservice Education - Nursing |
EPA |
| 10.7 |
6 |
174 |
P10.7_C6_L174 |
Alternate_Allocation_Social_Services_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Caregiver Training |
EPB |
| 10.7 |
6 |
175 |
P10.7_C6_L175 |
Alternate_Allocation_Social_Services_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Social Services - Total |
EPC |
| 10.7 |
7 |
5 |
P10.7_C7_L5 |
Alternate_Allocation_Activities_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Property Operations and Maintenance |
EPD |
| 10.7 |
7 |
10 |
P10.7_C7_L10 |
Alternate_Allocation_Activities_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Housekeeping |
EPE |
| 10.7 |
7 |
60 |
P10.7_C7_L60 |
Alternate_Allocation_Activities_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Laundry and Linen |
EPF |
| 10.7 |
7 |
65 |
P10.7_C7_L65 |
Alternate_Allocation_Activities_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Dietary |
EPG |
| 10.7 |
7 |
75 |
P10.7_C7_L75 |
Alternate_Allocation_Activities_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Patient Supplies |
EPH |
| 10.7 |
7 |
77 |
P10.7_C7_L77 |
Alternate_Allocation_Activities_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Specialized Support Surfaces |
EPI |
| 10.7 |
7 |
80 |
P10.7_C7_L80 |
Alternate_Allocation_Activities_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Physical Therapy |
EPJ |
| 10.7 |
7 |
81 |
P10.7_C7_L81 |
Alternate_Allocation_Activities_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Respiratory Therapy |
EPK |
| 10.7 |
7 |
82 |
P10.7_C7_L82 |
Alternate_Allocation_Activities_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Occupational Therapy |
EPL |
| 10.7 |
7 |
83 |
P10.7_C7_L83 |
Alternate_Allocation_Activities_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Speech Pathology |
EPM |
| 10.7 |
7 |
85 |
P10.7_C7_L85 |
Alternate_Allocation_Activities_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Pharmacy |
EPN |
| 10.7 |
7 |
90 |
P10.7_C7_L90 |
Alternate_Allocation_Activities_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Laboratory |
EPO |
| 10.7 |
7 |
95 |
P10.7_C7_L95 |
Alternate_Allocation_Activities_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Home Health Services |
EPP |
| 10.7 |
7 |
100 |
P10.7_C7_L100 |
Alternate_Allocation_Activities_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Other Ancillary Services |
EPQ |
| 10.7 |
7 |
101 |
P10.7_C7_L101 |
Alternate_Allocation_Activities_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Sub-Acute Ancillary Services |
EPR |
| 10.7 |
7 |
102 |
P10.7_C7_L102 |
Alternate_Allocation_Activities_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Sub-Acute - Pediatric Ancillary Services |
EPS |
| 10.7 |
7 |
105 |
P10.7_C7_L105 |
Alternate_Allocation_Activities_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Skilled Nursing Care |
EPT |
| 10.7 |
7 |
110 |
P10.7_C7_L110 |
Alternate_Allocation_Activities_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Intermediate Care |
EPU |
| 10.7 |
7 |
115 |
P10.7_C7_L115 |
Alternate_Allocation_Activities_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Mentally Disordered Care |
EPV |
| 10.7 |
7 |
120 |
P10.7_C7_L120 |
Alternate_Allocation_Activities_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Developmentally Disabled Care |
EPW |
| 10.7 |
7 |
125 |
P10.7_C7_L125 |
Alternate_Allocation_Activities_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Sub-Acute Care |
EPX |
| 10.7 |
7 |
126 |
P10.7_C7_L126 |
Alternate_Allocation_Activities_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Sub-Acute - Pediatric Care |
EPY |
| 10.7 |
7 |
128 |
P10.7_C7_L128 |
Alternate_Allocation_Activities_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Transitional Inpatient Care |
EPZ |
| 10.7 |
7 |
130 |
P10.7_C7_L130 |
Alternate_Allocation_Activities_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Hospice Inpatient Care |
EQA |
| 10.7 |
7 |
135 |
P10.7_C7_L135 |
Alternate_Allocation_Activities_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Other Routine Care |
EQB |
| 10.7 |
7 |
139 |
P10.7_C7_L139 |
Alternate_Allocation_Activities_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Residential Care |
EQC |
| 10.7 |
7 |
140 |
P10.7_C7_L140 |
Alternate_Allocation_Activities_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Beauty and Barber |
EQD |
| 10.7 |
7 |
145 |
P10.7_C7_L145 |
Alternate_Allocation_Activities_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Other Non-Reimbursables |
EQE |
| 10.7 |
7 |
155 |
P10.7_C7_L155 |
Alternate_Allocation_Activities_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Social Services |
EQF |
| 10.7 |
7 |
160 |
P10.7_C7_L160 |
Alternate_Allocation_Activities_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Activities |
EQG |
| 10.7 |
7 |
165 |
P10.7_C7_L165 |
Alternate_Allocation_Activities_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Administration |
EQH |
| 10.7 |
7 |
166 |
P10.7_C7_L166 |
Alternate_Allocation_Activities_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Medical Records - Salaries and Wages |
EQI |
| 10.7 |
7 |
170 |
P10.7_C7_L170 |
Alternate_Allocation_Activities_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Inservice Education - Nursing |
EQJ |
| 10.7 |
7 |
174 |
P10.7_C7_L174 |
Alternate_Allocation_Activities_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Caregiver Training |
EQK |
| 10.7 |
7 |
175 |
P10.7_C7_L175 |
Alternate_Allocation_Activities_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Activities - Total |
EQL |
| 10.7 |
8 |
5 |
P10.7_C8_L5 |
Alternate_Allocation_Inservice_Education_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Property Operations and Maintenance |
EQM |
| 10.7 |
8 |
10 |
P10.7_C8_L10 |
Alternate_Allocation_Inservice_Education_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Housekeeping |
EQN |
| 10.7 |
8 |
60 |
P10.7_C8_L60 |
Alternate_Allocation_Inservice_Education_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Laundry and Linen |
EQO |
| 10.7 |
8 |
65 |
P10.7_C8_L65 |
Alternate_Allocation_Inservice_Education_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Dietary |
EQP |
| 10.7 |
8 |
75 |
P10.7_C8_L75 |
Alternate_Allocation_Inservice_Education_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Patient Supplies |
EQQ |
| 10.7 |
8 |
77 |
P10.7_C8_L77 |
Alternate_Allocation_Inservice_Education_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Specialized Support Surfaces |
EQR |
| 10.7 |
8 |
80 |
P10.7_C8_L80 |
Alternate_Allocation_Inservice_Education_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Physical Therapy |
EQS |
| 10.7 |
8 |
81 |
P10.7_C8_L81 |
Alternate_Allocation_Inservice_Education_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Respiratory Therapy |
EQT |
| 10.7 |
8 |
82 |
P10.7_C8_L82 |
Alternate_Allocation_Inservice_Education_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Occupational Therapy |
EQU |
| 10.7 |
8 |
83 |
P10.7_C8_L83 |
Alternate_Allocation_Inservice_Education_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Speech Pathology |
EQV |
| 10.7 |
8 |
85 |
P10.7_C8_L85 |
Alternate_Allocation_Inservice_Education_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Pharmacy |
EQW |
| 10.7 |
8 |
90 |
P10.7_C8_L90 |
Alternate_Allocation_Inservice_Education_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Laboratory |
EQX |
| 10.7 |
8 |
95 |
P10.7_C8_L95 |
Alternate_Allocation_Inservice_Education_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Home Health Services |
EQY |
| 10.7 |
8 |
100 |
P10.7_C8_L100 |
Alternate_Allocation_Inservice_Education_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Other Ancillary Services |
EQZ |
| 10.7 |
8 |
101 |
P10.7_C8_L101 |
Alternate_Allocation_Inservice_Education_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Sub-Acute Ancillary Services |
ERA |
| 10.7 |
8 |
102 |
P10.7_C8_L102 |
Alternate_Allocation_Inservice_Education_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Sub-Acute - Pediatric Ancillary Services |
ERB |
| 10.7 |
8 |
105 |
P10.7_C8_L105 |
Alternate_Allocation_Inservice_Education_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Skilled Nursing Care |
ERC |
| 10.7 |
8 |
110 |
P10.7_C8_L110 |
Alternate_Allocation_Inservice_Education_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Intermediate Care |
ERD |
| 10.7 |
8 |
115 |
P10.7_C8_L115 |
Alternate_Allocation_Inservice_Education_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Mentally Disordered Care |
ERE |
| 10.7 |
8 |
120 |
P10.7_C8_L120 |
Alternate_Allocation_Inservice_Education_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Developmentally Disabled Care |
ERF |
| 10.7 |
8 |
125 |
P10.7_C8_L125 |
Alternate_Allocation_Inservice_Education_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Sub-Acute Care |
ERG |
| 10.7 |
8 |
126 |
P10.7_C8_L126 |
Alternate_Allocation_Inservice_Education_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Sub-Acute - Pediatric Care |
ERH |
| 10.7 |
8 |
128 |
P10.7_C8_L128 |
Alternate_Allocation_Inservice_Education_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Transitional Inpatient Care |
ERI |
| 10.7 |
8 |
130 |
P10.7_C8_L130 |
Alternate_Allocation_Inservice_Education_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Hospice Inpatient Care |
ERJ |
| 10.7 |
8 |
135 |
P10.7_C8_L135 |
Alternate_Allocation_Inservice_Education_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Other Routine Care |
ERK |
| 10.7 |
8 |
139 |
P10.7_C8_L139 |
Alternate_Allocation_Inservice_Education_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Residential Care |
ERL |
| 10.7 |
8 |
140 |
P10.7_C8_L140 |
Alternate_Allocation_Inservice_Education_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Beauty and Barber |
ERM |
| 10.7 |
8 |
145 |
P10.7_C8_L145 |
Alternate_Allocation_Inservice_Education_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Other Non-Reimbursables |
ERN |
| 10.7 |
8 |
155 |
P10.7_C8_L155 |
Alternate_Allocation_Inservice_Education_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Social Services |
ERO |
| 10.7 |
8 |
160 |
P10.7_C8_L160 |
Alternate_Allocation_Inservice_Education_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Activities |
ERP |
| 10.7 |
8 |
165 |
P10.7_C8_L165 |
Alternate_Allocation_Inservice_Education_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Administration |
ERQ |
| 10.7 |
8 |
166 |
P10.7_C8_L166 |
Alternate_Allocation_Inservice_Education_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Medical Records - Salaries and Wages |
ERR |
| 10.7 |
8 |
170 |
P10.7_C8_L170 |
Alternate_Allocation_Inservice_Education_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Inservice Education - Nursing |
ERS |
| 10.7 |
8 |
174 |
P10.7_C8_L174 |
Alternate_Allocation_Inservice_Education_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Caregiver Training |
ERT |
| 10.7 |
8 |
175 |
P10.7_C8_L175 |
Alternate_Allocation_Inservice_Education_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Inservice Education - Total |
ERU |
| 10.7 |
9 |
5 |
P10.7_C9_L5 |
Alternate_Allocation_Administration_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Property Operations and Maintenance |
ERV |
| 10.7 |
9 |
10 |
P10.7_C9_L10 |
Alternate_Allocation_Administration_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Housekeeping |
ERW |
| 10.7 |
9 |
60 |
P10.7_C9_L60 |
Alternate_Allocation_Administration_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Laundry and Linen |
ERX |
| 10.7 |
9 |
65 |
P10.7_C9_L65 |
Alternate_Allocation_Administration_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Dietary |
ERY |
| 10.7 |
9 |
75 |
P10.7_C9_L75 |
Alternate_Allocation_Administration_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Patient Supplies |
ERZ |
| 10.7 |
9 |
77 |
P10.7_C9_L77 |
Alternate_Allocation_Administration_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Specialized Support Surfaces |
ESA |
| 10.7 |
9 |
80 |
P10.7_C9_L80 |
Alternate_Allocation_Administration_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Physical Therapy |
ESB |
| 10.7 |
9 |
81 |
P10.7_C9_L81 |
Alternate_Allocation_Administration_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Respiratory Therapy |
ESC |
| 10.7 |
9 |
82 |
P10.7_C9_L82 |
Alternate_Allocation_Administration_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Occupational Therapy |
ESD |
| 10.7 |
9 |
83 |
P10.7_C9_L83 |
Alternate_Allocation_Administration_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Speech Pathology |
ESE |
| 10.7 |
9 |
85 |
P10.7_C9_L85 |
Alternate_Allocation_Administration_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Pharmacy |
ESF |
| 10.7 |
9 |
90 |
P10.7_C9_L90 |
Alternate_Allocation_Administration_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Laboratory |
ESG |
| 10.7 |
9 |
95 |
P10.7_C9_L95 |
Alternate_Allocation_Administration_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Home Health Services |
ESH |
| 10.7 |
9 |
100 |
P10.7_C9_L100 |
Alternate_Allocation_Administration_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Other Ancillary Services |
ESI |
| 10.7 |
9 |
101 |
P10.7_C9_L101 |
Alternate_Allocation_Administration_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Sub-Acute Ancillary Services |
ESJ |
| 10.7 |
9 |
102 |
P10.7_C9_L102 |
Alternate_Allocation_Administration_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Sub-Acute - Pediatric Ancillary Services |
ESK |
| 10.7 |
9 |
105 |
P10.7_C9_L105 |
Alternate_Allocation_Administration_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Skilled Nursing Care |
ESL |
| 10.7 |
9 |
110 |
P10.7_C9_L110 |
Alternate_Allocation_Administration_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Intermediate Care |
ESM |
| 10.7 |
9 |
115 |
P10.7_C9_L115 |
Alternate_Allocation_Administration_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Mentally Disordered Care |
ESN |
| 10.7 |
9 |
120 |
P10.7_C9_L120 |
Alternate_Allocation_Administration_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Developmentally Disabled Care |
ESO |
| 10.7 |
9 |
125 |
P10.7_C9_L125 |
Alternate_Allocation_Administration_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Sub-Acute Care |
ESP |
| 10.7 |
9 |
126 |
P10.7_C9_L126 |
Alternate_Allocation_Administration_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Sub-Acute - Pediatric Care |
ESQ |
| 10.7 |
9 |
128 |
P10.7_C9_L128 |
Alternate_Allocation_Administration_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Transitional Inpatient Care |
ESR |
| 10.7 |
9 |
130 |
P10.7_C9_L130 |
Alternate_Allocation_Administration_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Hospice Inpatient Care |
ESS |
| 10.7 |
9 |
135 |
P10.7_C9_L135 |
Alternate_Allocation_Administration_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Other Routine Care |
EST |
| 10.7 |
9 |
139 |
P10.7_C9_L139 |
Alternate_Allocation_Administration_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Residential Care |
ESU |
| 10.7 |
9 |
140 |
P10.7_C9_L140 |
Alternate_Allocation_Administration_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Beauty and Barber |
ESV |
| 10.7 |
9 |
145 |
P10.7_C9_L145 |
Alternate_Allocation_Administration_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Other Non-Reimbursables |
ESW |
| 10.7 |
9 |
155 |
P10.7_C9_L155 |
Alternate_Allocation_Administration_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Social Services |
ESX |
| 10.7 |
9 |
160 |
P10.7_C9_L160 |
Alternate_Allocation_Administration_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Activities |
ESY |
| 10.7 |
9 |
165 |
P10.7_C9_L165 |
Alternate_Allocation_Administration_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Administration |
ESZ |
| 10.7 |
9 |
166 |
P10.7_C9_L166 |
Alternate_Allocation_Administration_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Medical Records - Salaries and Wages |
ETA |
| 10.7 |
9 |
170 |
P10.7_C9_L170 |
Alternate_Allocation_Administration_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Inservice Education - Nursing |
ETB |
| 10.7 |
9 |
174 |
P10.7_C9_L174 |
Alternate_Allocation_Administration_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Caregiver Training |
ETC |
| 10.7 |
9 |
175 |
P10.7_C9_L175 |
Alternate_Allocation_Administration_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Administration - Total |
ETD |
| 10.7 |
10 |
5 |
P10.7_C10_L5 |
Alternate_Allocation_Medical_Records_Plant_Operations_and_Maintenance |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Property Operations and Maintenance |
ETE |
| 10.7 |
10 |
10 |
P10.7_C10_L10 |
Alternate_Allocation_Medical_Records_Housekeeping |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Housekeeping |
ETF |
| 10.7 |
10 |
60 |
P10.7_C10_L60 |
Alternate_Allocation_Medical_Records_Laundry_and_Linen |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Laundry and Linen |
ETG |
| 10.7 |
10 |
65 |
P10.7_C10_L65 |
Alternate_Allocation_Medical_Records_Dietary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Dietary |
ETH |
| 10.7 |
10 |
75 |
P10.7_C10_L75 |
Alternate_Allocation_Medical_Records_Patient_Supplies |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Patient Supplies |
ETI |
| 10.7 |
10 |
77 |
P10.7_C10_L77 |
Alternate_Allocation_Medical_Records_Specialized_Support_Surfaces |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Specialized Support Surfaces |
ETJ |
| 10.7 |
10 |
80 |
P10.7_C10_L80 |
Alternate_Allocation_Medical_Records_Physical_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Physical Therapy |
ETK |
| 10.7 |
10 |
81 |
P10.7_C10_L81 |
Alternate_Allocation_Medical_Records_Respiratory_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Respiratory Therapy |
ETL |
| 10.7 |
10 |
82 |
P10.7_C10_L82 |
Alternate_Allocation_Medical_Records_Occupational_Therapy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Occupational Therapy |
ETM |
| 10.7 |
10 |
83 |
P10.7_C10_L83 |
Alternate_Allocation_Medical_Records_Speech_Pathology |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Speech Pathology |
ETN |
| 10.7 |
10 |
85 |
P10.7_C10_L85 |
Alternate_Allocation_Medical_Records_Pharmacy |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Pharmacy |
ETO |
| 10.7 |
10 |
90 |
P10.7_C10_L90 |
Alternate_Allocation_Medical_Records_Laboratory |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Laboratory |
ETP |
| 10.7 |
10 |
95 |
P10.7_C10_L95 |
Alternate_Allocation_Medical_Records_Home_Health_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Home Health Services |
ETQ |
| 10.7 |
10 |
100 |
P10.7_C10_L100 |
Alternate_Allocation_Medical_Records_Other_Ancillary_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Other Ancillary Services |
ETR |
| 10.7 |
10 |
101 |
P10.7_C10_L101 |
Alternate_Allocation_Medical_Records_Sub-Acute_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Sub-Acute Ancillary Services |
ETS |
| 10.7 |
10 |
102 |
P10.7_C10_L102 |
Alternate_Allocation_Medical_Records_Sub-Acute_Pediatric_Ancillary |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Sub-Acute - Pediatric Ancillary Services |
ETT |
| 10.7 |
10 |
105 |
P10.7_C10_L105 |
Alternate_Allocation_Medical_Records_Skilled_Nursing_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Skilled Nursing Care |
ETU |
| 10.7 |
10 |
110 |
P10.7_C10_L110 |
Alternate_Allocation_Medical_Records_Intermediate_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Intermediate Care |
ETV |
| 10.7 |
10 |
115 |
P10.7_C10_L115 |
Alternate_Allocation_Medical_Records_Mentally_Disordered |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Mentally Disordered Care |
ETW |
| 10.7 |
10 |
120 |
P10.7_C10_L120 |
Alternate_Allocation_Medical_Records_Developmentally_Disabled |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Developmentally Disabled Care |
ETX |
| 10.7 |
10 |
125 |
P10.7_C10_L125 |
Alternate_Allocation_Medical_Records_Sub-Acute |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Sub-Acute Care |
ETY |
| 10.7 |
10 |
126 |
P10.7_C10_L126 |
Alternate_Allocation_Medical_Records_Sub-Acute_Pediatric |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Sub-Acute - Pediatric Care |
ETZ |
| 10.7 |
10 |
128 |
P10.7_C10_L128 |
Alternate_Allocation_Medical_Records_Transitional_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Transitional Inpatient Care |
EUA |
| 10.7 |
10 |
130 |
P10.7_C10_L130 |
Alternate_Allocation_Medical_Records_Hospice_Inpatient_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Hospice Inpatient Care |
EUB |
| 10.7 |
10 |
135 |
P10.7_C10_L135 |
Alternate_Allocation_Medical_Records_Other_Routine_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Other Routine Care |
EUC |
| 10.7 |
10 |
139 |
P10.7_C10_L139 |
Alternate_Allocation_Medical_Records_Residential_Care |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Residential Care |
EUD |
| 10.7 |
10 |
140 |
P10.7_C10_L140 |
Alternate_Allocation_Medical_Records_Beauty_and_Barber |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Beauty and Barber |
EUE |
| 10.7 |
10 |
145 |
P10.7_C10_L145 |
Alternate_Allocation_Medical_Records_Other_Non-reimbursables |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Other Non-Reimbursables |
EUF |
| 10.7 |
10 |
155 |
P10.7_C10_L155 |
Alternate_Allocation_Medical_Records_Social_Services |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Social Services |
EUG |
| 10.7 |
10 |
160 |
P10.7_C10_L160 |
Alternate_Allocation_Medical_Records_Activities |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Activities |
EUH |
| 10.7 |
10 |
165 |
P10.7_C10_L165 |
Alternate_Allocation_Medical_Records_Administration |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Administration |
EUI |
| 10.7 |
10 |
166 |
P10.7_C10_L166 |
Alternate_Allocation_Medical_Records_Medical_Records_Salaries_and_Benefits |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Medical Records - Salaries and Wages |
EUJ |
| 10.7 |
10 |
170 |
P10.7_C10_L170 |
Alternate_Allocation_Medical_Records_Inservice_Education_Nursing |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Inservice Education - Nursing |
EUK |
| 10.7 |
10 |
174 |
P10.7_C10_L174 |
Alternate_Allocation_Medical_Records_Caregiver_Training |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Caregiver Training |
EUL |
| 10.7 |
10 |
175 |
P10.7_C10_L175 |
Alternate_Allocation_Medical_Records_Total |
Alternate Allocation Statistics - Optional - Medi-Cal Providers Only - Medical Records - Total |
EUM |
| 11 |
1 |
5 |
P11_C1_L5 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_General_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - General Service Costs |
EUN |
| 11 |
1 |
10 |
P11_C1_L10 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Patient Supplies |
EUO |
| 11 |
1 |
12 |
P11_C1_L12 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Specialized Support Surfaces |
EUP |
| 11 |
1 |
15 |
P11_C1_L15 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Physical Therapy |
EUQ |
| 11 |
1 |
16 |
P11_C1_L16 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Respiratory Therapy |
EUR |
| 11 |
1 |
17 |
P11_C1_L17 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Occupational Therapy |
EUS |
| 11 |
1 |
18 |
P11_C1_L18 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Speech Pathology |
EUT |
| 11 |
1 |
20 |
P11_C1_L20 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Pharmacy |
EUU |
| 11 |
1 |
25 |
P11_C1_L25 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Laboratory |
EUV |
| 11 |
1 |
30 |
P11_C1_L30 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Home Health Services |
EUW |
| 11 |
1 |
35 |
P11_C1_L35 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Other Ancillary Services |
EUX |
| 11 |
1 |
40 |
P11_C1_L40 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Skilled Nursing Care |
EUY |
| 11 |
1 |
45 |
P11_C1_L45 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Intermediate Care |
EUZ |
| 11 |
1 |
50 |
P11_C1_L50 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Mentally Disordered Care |
EVA |
| 11 |
1 |
55 |
P11_C1_L55 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Developmentally Disabled Care |
EVB |
| 11 |
1 |
60 |
P11_C1_L60 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Sub-Acute Care |
EVC |
| 11 |
1 |
61 |
P11_C1_L61 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
EVD |
| 11 |
1 |
63 |
P11_C1_L63 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Transitional Inpatient Care |
EVE |
| 11 |
1 |
65 |
P11_C1_L65 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Hospice Inpatient Care |
EVF |
| 11 |
1 |
70 |
P11_C1_L70 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Other Routine Services |
EVG |
| 11 |
1 |
75 |
P11_C1_L75 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Nonreimbursable Costs - Beauty and Barber |
EVH |
| 11 |
1 |
80 |
P11_C1_L80 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Nonreimbursable Costs - Other Nonreimbursable |
EVI |
| 11 |
1 |
95 |
P11_C1_L95 |
Cost_Allocation_Expenses_from_Page_10.1_Column_14_Total_Costs |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Total Costs |
EVJ |
| 11 |
1 |
100 |
P11_C1_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Skilled_Nursing_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Skilled Nursing - Cost of Routine Services |
EVK |
| 11 |
1 |
105 |
P11_C1_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Skilled Nursing - Total Patient (Census) Days of Service |
EVL |
| 11 |
1 |
110 |
P11_C1_L110 |
Cost_Allocation_Average_Cost_per_day_for_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Skilled Nursing - Average Cost Per Day |
EVM |
| 11 |
2 |
10 |
P11_C2_L10 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Patient Supplies |
EVN |
| 11 |
2 |
12 |
P11_C2_L12 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Specialized Support Surfaces |
EVO |
| 11 |
2 |
15 |
P11_C2_L15 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Physical Therapy |
EVP |
| 11 |
2 |
16 |
P11_C2_L16 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Respiratory Therapy |
EVQ |
| 11 |
2 |
17 |
P11_C2_L17 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Occupational Therapy |
EVR |
| 11 |
2 |
18 |
P11_C2_L18 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Speech Pathology |
EVS |
| 11 |
2 |
20 |
P11_C2_L20 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Pharmacy |
EVT |
| 11 |
2 |
25 |
P11_C2_L25 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Laboratory |
EVU |
| 11 |
2 |
30 |
P11_C2_L30 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Home Health Services |
EVV |
| 11 |
2 |
35 |
P11_C2_L35 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Other Ancillary Services |
EVW |
| 11 |
2 |
40 |
P11_C2_L40 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Skilled Nursing Care |
EVX |
| 11 |
2 |
45 |
P11_C2_L45 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Intermediate Care |
EVY |
| 11 |
2 |
50 |
P11_C2_L50 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Mentally Disordered Care |
EVZ |
| 11 |
2 |
55 |
P11_C2_L55 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Developmentally Disabled Care |
EWA |
| 11 |
2 |
60 |
P11_C2_L60 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Sub-Acute Care |
EWB |
| 11 |
2 |
61 |
P11_C2_L61 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
EWC |
| 11 |
2 |
63 |
P11_C2_L63 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Transitional Inpatient Care |
EWD |
| 11 |
2 |
65 |
P11_C2_L65 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Hospice Inpatient Care |
EWE |
| 11 |
2 |
70 |
P11_C2_L70 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Other Routine Services |
EWF |
| 11 |
2 |
75 |
P11_C2_L75 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Nonreimbursable Costs - Beauty and Barber |
EWG |
| 11 |
2 |
80 |
P11_C2_L80 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Basis_square_feet_for_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Nonreimbursable Costs - Other Nonreimbursable |
EWH |
| 11 |
2 |
85 |
P11_C2_L85 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_Total_units |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Total Units |
EWI |
| 11 |
2 |
90 |
P11_C2_L90 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_unit_Cost_multiplier |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Unit Cost Multiplier |
EWJ |
| 11 |
2 |
100 |
P11_C2_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Intermediate Care - Cost of Routine Services |
EWK |
| 11 |
2 |
105 |
P11_C2_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Intermediate Care - Total Patient (Census) Days of Service |
EWL |
| 11 |
2 |
110 |
P11_C2_L110 |
Cost_Allocation_Average_Cost_per_day_for_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Intermediate Care - Average Cost Per Day |
EWM |
| 11 |
3 |
5 |
P11_C3_L5 |
Cost_Allocation_Plant_Operations_and_Maintenance_through_Interest_Other_amount_allocated_General_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - General Service Costs |
EWN |
| 11 |
3 |
10 |
P11_C3_L10 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Patient Supplies |
EWO |
| 11 |
3 |
12 |
P11_C3_L12 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Specialized Support Surfaces |
EWP |
| 11 |
3 |
15 |
P11_C3_L15 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Physical Therapy |
EWQ |
| 11 |
3 |
16 |
P11_C3_L16 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Respiratory Therapy |
EWR |
| 11 |
3 |
17 |
P11_C3_L17 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Occupational Therapy |
EWS |
| 11 |
3 |
18 |
P11_C3_L18 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Speech Pathology |
EWT |
| 11 |
3 |
20 |
P11_C3_L20 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Pharmacy |
EWU |
| 11 |
3 |
25 |
P11_C3_L25 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Laboratory |
EWV |
| 11 |
3 |
30 |
P11_C3_L30 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Home Health Services |
EWW |
| 11 |
3 |
35 |
P11_C3_L35 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Other Ancillary Services |
EWX |
| 11 |
3 |
40 |
P11_C3_L40 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Skilled Nursing Care |
EWY |
| 11 |
3 |
45 |
P11_C3_L45 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Intermediate Care |
EWZ |
| 11 |
3 |
50 |
P11_C3_L50 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Mentally Disordered Care |
EXA |
| 11 |
3 |
55 |
P11_C3_L55 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
EXB |
| 11 |
3 |
60 |
P11_C3_L60 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Sub-Acute Care |
EXC |
| 11 |
3 |
61 |
P11_C3_L61 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
EXD |
| 11 |
3 |
63 |
P11_C3_L63 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
EXE |
| 11 |
3 |
65 |
P11_C3_L65 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
EXF |
| 11 |
3 |
70 |
P11_C3_L70 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Other Routine Services |
EXG |
| 11 |
3 |
75 |
P11_C3_L75 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Nonreimbursable Costs - Beauty and Barber |
EXH |
| 11 |
3 |
80 |
P11_C3_L80 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_amount_allocated_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Nonreimbursable Costs - Other Nonreimbursable |
EXI |
| 11 |
3 |
95 |
P11_C3_L95 |
Cost_Allocation_Plant_Operations_and_Maintenace_through_Interest_Other_Total_Costs |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Total Costs |
EXJ |
| 11 |
3 |
100 |
P11_C3_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Mentally Disordered - Cost of Routine Services |
EXK |
| 11 |
3 |
105 |
P11_C3_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Mentally Disordered - Total Patient (Census) Days of Service |
EXL |
| 11 |
3 |
110 |
P11_C3_L110 |
Cost_Allocation_Average_Cost_per_day_for_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Mentally Disordered - Average Cost Per Day |
EXM |
| 11 |
4 |
10 |
P11_C4_L10 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Patient Supplies |
EXN |
| 11 |
4 |
12 |
P11_C4_L12 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Specialized Support Surfaces |
EXO |
| 11 |
4 |
15 |
P11_C4_L15 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Physical Therapy |
EXP |
| 11 |
4 |
16 |
P11_C4_L16 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Respiratory Therapy |
EXQ |
| 11 |
4 |
17 |
P11_C4_L17 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Occupational Therapy |
EXR |
| 11 |
4 |
18 |
P11_C4_L18 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Speech Pathology |
EXS |
| 11 |
4 |
20 |
P11_C4_L20 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Pharmacy |
EXT |
| 11 |
4 |
25 |
P11_C4_L25 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Laboratory |
EXU |
| 11 |
4 |
30 |
P11_C4_L30 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Home Health Services |
EXV |
| 11 |
4 |
35 |
P11_C4_L35 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Other Ancillary Services |
EXW |
| 11 |
4 |
40 |
P11_C4_L40 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Skilled Nursing Care |
EXX |
| 11 |
4 |
45 |
P11_C4_L45 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Intermediate Care |
EXY |
| 11 |
4 |
50 |
P11_C4_L50 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Mentally Disordered Care |
EXZ |
| 11 |
4 |
55 |
P11_C4_L55 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Developmentally Disabled Care |
EYA |
| 11 |
4 |
60 |
P11_C4_L60 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Sub-Acute Care |
EYB |
| 11 |
4 |
61 |
P11_C4_L61 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
EYC |
| 11 |
4 |
63 |
P11_C4_L63 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Transitional Inpatient Care |
EYD |
| 11 |
4 |
65 |
P11_C4_L65 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Hospice Inpatient Care |
EYE |
| 11 |
4 |
70 |
P11_C4_L70 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Other Routine Services |
EYF |
| 11 |
4 |
75 |
P11_C4_L75 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Nonreimbursable Costs - Beauty and Barber |
EYG |
| 11 |
4 |
80 |
P11_C4_L80 |
Cost_Allocation_Laundry_and_Linen_Basis_Clean_Dry_pounds_for_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Nonreimbursable Costs - Other Nonreimbursable |
EYH |
| 11 |
4 |
85 |
P11_C4_L85 |
Cost_Allocation_Laundry_and_Linen_Total_units |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Total Units |
EYI |
| 11 |
4 |
90 |
P11_C4_L90 |
Cost_Allocation_Laundry_and_Linen_unit_Cost_multiplier |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Unit Cost Multiplier |
EYJ |
| 11 |
4 |
100 |
P11_C4_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Developmentally Disabled - Cost of Routine Services |
EYK |
| 11 |
4 |
105 |
P11_C4_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Developmentally Disabled - Total Patient (Census) Days of Service |
EYL |
| 11 |
4 |
110 |
P11_C4_L110 |
Cost_Allocation_Average_Cost_per_day_for_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Developmentally Disabled - Average Cost Per Day |
EYM |
| 11 |
5 |
5 |
P11_C5_L5 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_General_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - General Service Costs |
EYN |
| 11 |
5 |
10 |
P11_C5_L10 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Patient Supplies |
EYO |
| 11 |
5 |
12 |
P11_C5_L12 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Specialized Support Surfaces |
EYP |
| 11 |
5 |
15 |
P11_C5_L15 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Physical Therapy |
EYQ |
| 11 |
5 |
16 |
P11_C5_L16 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Respiratory Therapy |
EYR |
| 11 |
5 |
17 |
P11_C5_L17 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Occupational Therapy |
EYS |
| 11 |
5 |
18 |
P11_C5_L18 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Speech Pathology |
EYT |
| 11 |
5 |
20 |
P11_C5_L20 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Pharmacy |
EYU |
| 11 |
5 |
25 |
P11_C5_L25 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Laboratory |
EYV |
| 11 |
5 |
30 |
P11_C5_L30 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Home Health Services |
EYW |
| 11 |
5 |
35 |
P11_C5_L35 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Other Ancillary Services |
EYX |
| 11 |
5 |
40 |
P11_C5_L40 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Skilled Nursing Care |
EYY |
| 11 |
5 |
45 |
P11_C5_L45 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Intermediate Care |
EYZ |
| 11 |
5 |
50 |
P11_C5_L50 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Mentally Disordered Care |
EZA |
| 11 |
5 |
55 |
P11_C5_L55 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
EZB |
| 11 |
5 |
60 |
P11_C5_L60 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Sub-Acute Care |
EZC |
| 11 |
5 |
61 |
P11_C5_L61 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
EZD |
| 11 |
5 |
63 |
P11_C5_L63 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
EZE |
| 11 |
5 |
65 |
P11_C5_L65 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
EZF |
| 11 |
5 |
70 |
P11_C5_L70 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Other Routine Services |
EZG |
| 11 |
5 |
75 |
P11_C5_L75 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Nonreimbursable Costs - Beauty and Barber |
EZH |
| 11 |
5 |
80 |
P11_C5_L80 |
Cost_Allocation_Laundry_and_Linen_amount_allocated_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Nonreimbursable Costs - Other Nonreimbursable |
EZI |
| 11 |
5 |
95 |
P11_C5_L95 |
Cost_Allocation_Laundry_and_Linen_Total_Costs |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Total Costs |
EZJ |
| 11 |
5 |
100 |
P11_C5_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Cost of Routine Services |
EZK |
| 11 |
5 |
105 |
P11_C5_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Total Patient (Census) Days of Service |
EZL |
| 11 |
5 |
110 |
P11_C5_L110 |
Cost_Allocation_Average_Cost_per_day_for_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Average Cost Per Day |
EZM |
| 11 |
6 |
30 |
P11_C6_L30 |
Cost_Allocation_Dietary_number_of_meals_for_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Ancillary Service Cost Centers - Home Health Services |
EZN |
| 11 |
6 |
40 |
P11_C6_L40 |
Cost_Allocation_Dietary_number_of_meals_for_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Skilled Nursing Care |
EZO |
| 11 |
6 |
45 |
P11_C6_L45 |
Cost_Allocation_Dietary_number_of_meals_for_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Intermediate Care |
EZP |
| 11 |
6 |
50 |
P11_C6_L50 |
Cost_Allocation_Dietary_number_of_meals_for_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Mentally Disordered Care |
EZQ |
| 11 |
6 |
55 |
P11_C6_L55 |
Cost_Allocation_Dietary_number_of_meals_for_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Developmentally Disabled Care |
EZR |
| 11 |
6 |
60 |
P11_C6_L60 |
Cost_Allocation_Dietary_number_of_meals_for_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Sub-Acute Care |
EZS |
| 11 |
6 |
61 |
P11_C6_L61 |
Cost_Allocation_Dietary_number_of_meals_for_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
EZT |
| 11 |
6 |
63 |
P11_C6_L63 |
Cost_Allocation_Dietary_number_of_meals_for_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Transitional Inpatient Care |
EZU |
| 11 |
6 |
65 |
P11_C6_L65 |
Cost_Allocation_Dietary_number_of_meals_for_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Hospice Inpatient Care |
EZV |
| 11 |
6 |
70 |
P11_C6_L70 |
Cost_Allocation_Dietary_number_of_meals_for_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Other Routine Services |
EZW |
| 11 |
6 |
75 |
P11_C6_L75 |
Cost_Allocation_Dietary_number_of_meals_for_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Nonreimbursable Costs - Beauty and Barber |
EZX |
| 11 |
6 |
80 |
P11_C6_L80 |
Cost_Allocation_Dietary_number_of_meals_for_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Nonreimbursable Costs - Other Nonreimbursable |
EZY |
| 11 |
6 |
85 |
P11_C6_L85 |
Cost_Allocation_Dietary_Total_units |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Total Units |
EZZ |
| 11 |
6 |
90 |
P11_C6_L90 |
Cost_Allocation_Dietary_unit_Cost_multiplier |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Unit Cost Multiplier |
FAA |
| 11 |
6 |
100 |
P11_C6_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Sub-Acute_Pediatric_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute - Pediatric - Cost of Routine Services |
FAB |
| 11 |
6 |
105 |
P11_C6_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Sub-Acute_Pediatric_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute - Pediatric - Total Patient (Census) Days of Service |
FAC |
| 11 |
6 |
110 |
P11_C6_L110 |
Cost_Allocation_Average_Cost_per_day_for_Sub-Acute_Pediatric_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute - Pediatric - Average Cost Per Day |
FAD |
| 11 |
7 |
5 |
P11_C7_L5 |
Cost_Allocation_Dietary_amount_allocated_General_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - General Services |
FAE |
| 11 |
7 |
30 |
P11_C7_L30 |
Cost_Allocation_Dietary_amount_allocated_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Ancillary Service Cost Centers - Home Health Services |
FAF |
| 11 |
7 |
40 |
P11_C7_L40 |
Cost_Allocation_Dietary_amount_allocated_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FAG |
| 11 |
7 |
45 |
P11_C7_L45 |
Cost_Allocation_Dietary_amount_allocated_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Intermediate Care |
FAH |
| 11 |
7 |
50 |
P11_C7_L50 |
Cost_Allocation_Dietary_amount_allocated_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FAI |
| 11 |
7 |
55 |
P11_C7_L55 |
Cost_Allocation_Dietary_amount_allocated_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FAJ |
| 11 |
7 |
60 |
P11_C7_L60 |
Cost_Allocation_Dietary_amount_allocated_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Sub-Acute Care |
FAK |
| 11 |
7 |
61 |
P11_C7_L61 |
Cost_Allocation_Dietary_amount_allocated_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FAL |
| 11 |
7 |
63 |
P11_C7_L63 |
Cost_Allocation_Dietary_amount_allocated_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FAM |
| 11 |
7 |
65 |
P11_C7_L65 |
Cost_Allocation_Dietary_amount_allocated_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FAN |
| 11 |
7 |
70 |
P11_C7_L70 |
Cost_Allocation_Dietary_amount_allocated_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Other Routine Services |
FAO |
| 11 |
7 |
75 |
P11_C7_L75 |
Cost_Allocation_Dietary_amount_allocated_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Nonreimbursable Costs - Beauty and Barber |
FAP |
| 11 |
7 |
80 |
P11_C7_L80 |
Cost_Allocation_Dietary_amount_allocated_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Nonreimbursable Costs - Other Nonreimbursable |
FAQ |
| 11 |
7 |
95 |
P11_C7_L95 |
Cost_Allocation_Dietary_Total_Costs |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Total Costs |
FAR |
| 11 |
7 |
100 |
P11_C7_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Transitional Inpatient Care - Cost of Routine Services |
FAS |
| 11 |
7 |
105 |
P11_C7_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Transitional Inpatient Care - Total Patient (Census) Days of Service |
FAT |
| 11 |
7 |
110 |
P11_C7_L110 |
Cost_Allocation_Average_Cost_per_day_for_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Transitional Inpatient Care - Average Cost Per Day |
FAU |
| 11 |
8 |
30 |
P11_C8_L30 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Home Health Services |
FAV |
| 11 |
8 |
40 |
P11_C8_L40 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Skilled Nursing Care |
FAW |
| 11 |
8 |
45 |
P11_C8_L45 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Intermediate Care |
FAX |
| 11 |
8 |
50 |
P11_C8_L50 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Mentally Disordered Care |
FAY |
| 11 |
8 |
55 |
P11_C8_L55 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Developmentally Disabled Care |
FAZ |
| 11 |
8 |
60 |
P11_C8_L60 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Sub-Acute Care |
FBA |
| 11 |
8 |
61 |
P11_C8_L61 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FBB |
| 11 |
8 |
63 |
P11_C8_L63 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Transitional Inpatient Care |
FBC |
| 11 |
8 |
65 |
P11_C8_L65 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Hospice Inpatient Care |
FBD |
| 11 |
8 |
70 |
P11_C8_L70 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_direct_expenses_for_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Other Routine Services |
FBE |
| 11 |
8 |
85 |
P11_C8_L85 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_Total_units |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Total Units |
FBF |
| 11 |
8 |
90 |
P11_C8_L90 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_unit_Cost_multiplier |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Unit Cost Multiplier |
FBG |
| 11 |
8 |
100 |
P11_C8_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Hospice Inpatient Care - Cost of Routine Services |
FBH |
| 11 |
8 |
105 |
P11_C8_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Hospice Inpatient Care - Total Patient (Census) Days of Services |
FBI |
| 11 |
8 |
110 |
P11_C8_L110 |
Cost_Allocation_Average_Cost_per_day_for_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Hospice Inpatient Care - Average Cost per Day |
FBJ |
| 11 |
9 |
5 |
P11_C9_L5 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_General_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - General Service Costs |
FBK |
| 11 |
9 |
30 |
P11_C9_L30 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Home Health Services |
FBL |
| 11 |
9 |
40 |
P11_C9_L40 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FBM |
| 11 |
9 |
45 |
P11_C9_L45 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Intermediate Care |
FBN |
| 11 |
9 |
50 |
P11_C9_L50 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FBO |
| 11 |
9 |
55 |
P11_C9_L55 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FBP |
| 11 |
9 |
60 |
P11_C9_L60 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Sub-Acute Care |
FBQ |
| 11 |
9 |
61 |
P11_C9_L61 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FBR |
| 11 |
9 |
63 |
P11_C9_L63 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FBS |
| 11 |
9 |
65 |
P11_C9_L65 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FBT |
| 11 |
9 |
70 |
P11_C9_L70 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_amount_allocated_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Other Routine Services |
FBU |
| 11 |
9 |
95 |
P11_C9_L95 |
Cost_Allocation_Social_Services_Activities_Inservice_Education_Nursing_Total_Costs |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Total Costs |
FBV |
| 11 |
9 |
100 |
P11_C9_L100 |
Cost_Allocation_Cost_of_Routine_Services_for_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Other Routine Services - Cost of Routine Services |
FBW |
| 11 |
9 |
105 |
P11_C9_L105 |
Cost_Allocation_Total_Patient_days_of_services_for_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Other Routine Services - Total Patient (Census) Days of Services |
FBX |
| 11 |
9 |
110 |
P11_C9_L110 |
Cost_Allocation_Average_Cost_per_day_for_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Other Routine Services - Average Cost per Day |
FBY |
| 11 |
10 |
10 |
P11_C10_L10 |
Cost_Allocation_Administration_Accumulated_Costs_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Patient Supplies |
FBZ |
| 11 |
10 |
12 |
P11_C10_L12 |
Cost_Allocation_Administration_Accumulated_Costs_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Specialized Support Surfaces |
FCA |
| 11 |
10 |
15 |
P11_C10_L15 |
Cost_Allocation_Administration_Accumulated_Costs_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Physical Therapy |
FCB |
| 11 |
10 |
16 |
P11_C10_L16 |
Cost_Allocation_Administration_Accumulated_Costs_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Respiratory Therapy |
FCC |
| 11 |
10 |
17 |
P11_C10_L17 |
Cost_Allocation_Administration_Accumulated_Costs_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Occupational Therapy |
FCD |
| 11 |
10 |
18 |
P11_C10_L18 |
Cost_Allocation_Administration_Accumulated_Costs_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Speech Pathology |
FCE |
| 11 |
10 |
20 |
P11_C10_L20 |
Cost_Allocation_Administration_Accumulated_Costs_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Pharmacy |
FCF |
| 11 |
10 |
25 |
P11_C10_L25 |
Cost_Allocation_Administration_Accumulated_Costs_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Laboratory |
FCG |
| 11 |
10 |
30 |
P11_C10_L30 |
Cost_Allocation_Administration_Accumulated_Costs_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Home Health Services |
FCH |
| 11 |
10 |
35 |
P11_C10_L35 |
Cost_Allocation_Administration_Accumulated_Costs_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Other Ancillary Services |
FCI |
| 11 |
10 |
40 |
P11_C10_L40 |
Cost_Allocation_Administration_Accumulated_Costs_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Skilled Nursing Care |
FCJ |
| 11 |
10 |
45 |
P11_C10_L45 |
Cost_Allocation_Administration_Accumulated_Costs_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Intermediate Care |
FCK |
| 11 |
10 |
50 |
P11_C10_L50 |
Cost_Allocation_Administration_Accumulated_Costs_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Mentally Disordered Care |
FCL |
| 11 |
10 |
55 |
P11_C10_L55 |
Cost_Allocation_Administration_Accumulated_Costs_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Developmentally Disabled Care |
FCM |
| 11 |
10 |
60 |
P11_C10_L60 |
Cost_Allocation_Administration_Accumulated_Costs_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Sub-Acute Care |
FCN |
| 11 |
10 |
61 |
P11_C10_L61 |
Cost_Allocation_Administration_Accumulated_Costs_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FCO |
| 11 |
10 |
63 |
P11_C10_L63 |
Cost_Allocation_Administration_Accumulated_Costs_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Transitional Inpatient Care |
FCP |
| 11 |
10 |
65 |
P11_C10_L65 |
Cost_Allocation_Administration_Accumulated_Costs_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Hospice Inpatient Care |
FCQ |
| 11 |
10 |
70 |
P11_C10_L70 |
Cost_Allocation_Administration_Accumulated_Costs_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Other Routine Services |
FCR |
| 11 |
10 |
75 |
P11_C10_L75 |
Cost_Allocation_Administration_Accumulated_Costs_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Beauty and Barber |
FCS |
| 11 |
10 |
80 |
P11_C10_L80 |
Cost_Allocation_Administration_Accumulated_Costs_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Other Nonreimbursable |
FCT |
| 11 |
10 |
85 |
P11_C10_L85 |
Cost_Allocation_Administration_Total_Cost |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Total Units/Costs |
FCU |
| 11 |
10 |
90 |
P11_C10_L90 |
Cost_Allocation_Administration_unit_Cost_multiplier |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Unit Cost Multiplier |
FCV |
| 11 |
11 |
5 |
P11_C11_L5 |
Cost_Allocation_Administration_amount_allocated_General_Service |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - General Service Costs |
FCW |
| 11 |
11 |
10 |
P11_C11_L10 |
Cost_Allocation_Administration_amount_allocated_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Patient Supplies |
FCX |
| 11 |
11 |
12 |
P11_C11_L12 |
Cost_Allocation_Administration_amount_allocated_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Specialized Support Surfaces |
FCY |
| 11 |
11 |
15 |
P11_C11_L15 |
Cost_Allocation_Administration_amount_allocated_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Physical Therapy |
FCZ |
| 11 |
11 |
16 |
P11_C11_L16 |
Cost_Allocation_Administration_amount_allocated_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Respiratory Therapy |
FDA |
| 11 |
11 |
17 |
P11_C11_L17 |
Cost_Allocation_Administration_amount_allocated_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Occupational Therapy |
FDB |
| 11 |
11 |
18 |
P11_C11_L18 |
Cost_Allocation_Administration_amount_allocated_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Speech Pathology |
FDC |
| 11 |
11 |
20 |
P11_C11_L20 |
Cost_Allocation_Administration_amount_allocated_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Pharmacy |
FDD |
| 11 |
11 |
25 |
P11_C11_L25 |
Cost_Allocation_Administration_amount_allocated_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Laboratory |
FDE |
| 11 |
11 |
30 |
P11_C11_L30 |
Cost_Allocation_Administration_amount_allocated_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Home Health Services |
FDF |
| 11 |
11 |
35 |
P11_C11_L35 |
Cost_Allocation_Administration_amount_allocated_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Other Ancillary Services |
FDG |
| 11 |
11 |
40 |
P11_C11_L40 |
Cost_Allocation_Administration_amount_allocated_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FDH |
| 11 |
11 |
45 |
P11_C11_L45 |
Cost_Allocation_Administration_amount_allocated_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Intermediate Care |
FDI |
| 11 |
11 |
50 |
P11_C11_L50 |
Cost_Allocation_Administration_amount_allocated_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FDJ |
| 11 |
11 |
55 |
P11_C11_L55 |
Cost_Allocation_Administration_amount_allocated_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FDK |
| 11 |
11 |
60 |
P11_C11_L60 |
Cost_Allocation_Administration_amount_allocated_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Sub-Acute Care |
FDL |
| 11 |
11 |
61 |
P11_C11_L61 |
Cost_Allocation_Administration_amount_allocated_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FDM |
| 11 |
11 |
63 |
P11_C11_L63 |
Cost_Allocation_Administration_amount_allocated_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FDN |
| 11 |
11 |
65 |
P11_C11_L65 |
Cost_Allocation_Administration_amount_allocated_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FDO |
| 11 |
11 |
70 |
P11_C11_L70 |
Cost_Allocation_Administration_amount_allocated_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Other Routine Services |
FDP |
| 11 |
11 |
75 |
P11_C11_L75 |
Cost_Allocation_Administration_amount_allocated_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Nonreimbursable Costs - Beauty and Barber |
FDQ |
| 11 |
11 |
80 |
P11_C11_L80 |
Cost_Allocation_Administration_amount_allocated_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Nonreimbursable Costs - Other Nonreimbursable |
FDR |
| 11 |
11 |
95 |
P11_C11_L95 |
Cost_Allocation_Administration_Total_Costs |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Total Costs |
FDS |
| 11 |
12 |
10 |
P11_C12_L10 |
Cost_Allocation_Total_Expenses_all_patient_services_Patient_Supplies |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Patient Supplies |
FDT |
| 11 |
12 |
12 |
P11_C12_L12 |
Cost_Allocation_Total_Expenses_all_patient_services_Specialized_Support_Surfaces |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Specialized Support Surfaces |
FDU |
| 11 |
12 |
15 |
P11_C12_L15 |
Cost_Allocation_Total_Expenses_all_patient_services_Physical_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Physical Therapy |
FDV |
| 11 |
12 |
16 |
P11_C12_L16 |
Cost_Allocation_Total_Expenses_all_patient_services_Respiratory_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Respiratory Therapy |
FDW |
| 11 |
12 |
17 |
P11_C12_L17 |
Cost_Allocation_Total_Expenses_all_patient_services_Occupational_Therapy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Occupational Therapy |
FDX |
| 11 |
12 |
18 |
P11_C12_L18 |
Cost_Allocation_Total_Expenses_all_patient_services_Speech_Pathology |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Speech Pathology |
FDY |
| 11 |
12 |
20 |
P11_C12_L20 |
Cost_Allocation_Total_Expenses_all_patient_services_Pharmacy |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Pharmacy |
FDZ |
| 11 |
12 |
25 |
P11_C12_L25 |
Cost_Allocation_Total_Expenses_all_patient_services_Laboratory |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Laboratory |
FEA |
| 11 |
12 |
30 |
P11_C12_L30 |
Cost_Allocation_Total_Expenses_all_patient_services_Home_Health_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Home Health Services |
FEB |
| 11 |
12 |
35 |
P11_C12_L35 |
Cost_Allocation_Total_Expenses_all_patient_services_Other_Ancillary_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Ancillary Service Cost Centers - Other Ancillary Services |
FEC |
| 11 |
12 |
40 |
P11_C12_L40 |
Cost_Allocation_Total_Expenses_all_patient_services_Skilled_Nursing |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Skilled Nursing Care |
FED |
| 11 |
12 |
45 |
P11_C12_L45 |
Cost_Allocation_Total_Expenses_all_patient_services_Intermediate_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Intermediate Care |
FEE |
| 11 |
12 |
50 |
P11_C12_L50 |
Cost_Allocation_Total_Expenses_all_patient_services_Mentally_Disordered_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Mentally Disordered Care |
FEF |
| 11 |
12 |
55 |
P11_C12_L55 |
Cost_Allocation_Total_Expenses_all_patient_services_Developmentally_Disabled_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Developmentally Disabled Care |
FEG |
| 11 |
12 |
60 |
P11_C12_L60 |
Cost_Allocation_Total_Expenses_all_patient_services_Sub-Acute_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Sub-Acute Care |
FEH |
| 11 |
12 |
61 |
P11_C12_L61 |
Cost_Allocation_Total_Expenses_all_patient_services_Sub-Acute_Care_Pediatric |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FEI |
| 11 |
12 |
63 |
P11_C12_L63 |
Cost_Allocation_Total_Expenses_all_patient_services_Transitional_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Transitional Inpatient Care |
FEJ |
| 11 |
12 |
65 |
P11_C12_L65 |
Cost_Allocation_Total_Expenses_all_patient_services_Hospice_Inpatient_Care |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Hospice Inpatient Care |
FEK |
| 11 |
12 |
70 |
P11_C12_L70 |
Cost_Allocation_Total_Expenses_all_patient_services_Other_Routine_Services |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Routine Service Cost Centers - Other Routine Services |
FEL |
| 11 |
12 |
75 |
P11_C12_L75 |
Cost_Allocation_Total_Expenses_all_patient_services_Beauty_and_Barber |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Nonreimbursable Costs - Beauty and Barber |
FEM |
| 11 |
12 |
80 |
P11_C12_L80 |
Cost_Allocation_Total_Expenses_all_patient_services_Other_Nonreimbursables |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - Nonreimbursable Costs - Other Nonreimbursable |
FEN |
| 11 |
12 |
95 |
P11_C12_L95 |
Cost_Allocation_Total_Expenses_TOTAL |
Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses All Patient Services - TOTAL |
FEO |
| 11.1 |
1 |
5 |
P11.1_C1_L5 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_General_Services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - General Service Costs |
FEP |
| 11.1 |
1 |
10 |
P11.1_C1_L10 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Patient Supplies |
FEQ |
| 11.1 |
1 |
12 |
P11.1_C1_L12 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Specialized Support Surfaces |
FER |
| 11.1 |
1 |
15 |
P11.1_C1_L15 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Physical Therapy |
FES |
| 11.1 |
1 |
16 |
P11.1_C1_L16 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Respiratory Therapy |
FET |
| 11.1 |
1 |
17 |
P11.1_C1_L17 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Occupational Therapy |
FEU |
| 11.1 |
1 |
18 |
P11.1_C1_L18 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Speech Pathology |
FEV |
| 11.1 |
1 |
20 |
P11.1_C1_L20 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Pharmacy |
FEW |
| 11.1 |
1 |
25 |
P11.1_C1_L25 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Laboratory |
FEX |
| 11.1 |
1 |
30 |
P11.1_C1_L30 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Home Health Services |
FEY |
| 11.1 |
1 |
35 |
P11.1_C1_L35 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Ancillary Service Cost Centers - Other Ancillary Services |
FEZ |
| 11.1 |
1 |
40 |
P11.1_C1_L40 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Skilled Nursing Care |
FFA |
| 11.1 |
1 |
45 |
P11.1_C1_L45 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Intermediate Care |
FFB |
| 11.1 |
1 |
50 |
P11.1_C1_L50 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Mentally Disordered Care |
FFC |
| 11.1 |
1 |
55 |
P11.1_C1_L55 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Developmentally Disabled Care |
FFD |
| 11.1 |
1 |
60 |
P11.1_C1_L60 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Sub-Acute Care |
FFE |
| 11.1 |
1 |
61 |
P11.1_C1_L61 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FFF |
| 11.1 |
1 |
63 |
P11.1_C1_L63 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Transitional Inpatient Care |
FFG |
| 11.1 |
1 |
65 |
P11.1_C1_L65 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Hospice Inpatient Care |
FFH |
| 11.1 |
1 |
70 |
P11.1_C1_L70 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_allocated_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Routine Service Cost Centers - Other Routine Services |
FFI |
| 11.1 |
1 |
95 |
P11.1_C1_L95 |
Cost_Allocation_OSHPD_Expenses_from_Page_10.1_Column_14_total_amount_allocated |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Expenses from Page 10.1, Column 14 - Total Amount Allocated |
FFJ |
| 11.1 |
1 |
100 |
P11.1_C1_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Skilled_Nursing |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Skilled Nursing - Cost of Routine Services |
FFK |
| 11.1 |
1 |
105 |
P11.1_C1_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Skilled_Nursing |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Skilled Nursing - Total Patient (Census) Days of Service |
FFL |
| 11.1 |
1 |
110 |
P11.1_C1_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Skilled_Nursing |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Skilled Nursing - Average Cost Per Day |
FFM |
| 11.1 |
2 |
10 |
P11.1_C2_L10 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Patient Supplies |
FFN |
| 11.1 |
2 |
12 |
P11.1_C2_L12 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Specialized Support Surfaces |
FFO |
| 11.1 |
2 |
15 |
P11.1_C2_L15 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Physical Therapy |
FFP |
| 11.1 |
2 |
16 |
P11.1_C2_L16 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Respiratory Therapy |
FFQ |
| 11.1 |
2 |
17 |
P11.1_C2_L17 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Occupational Therapy |
FFR |
| 11.1 |
2 |
18 |
P11.1_C2_L18 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Speech Pathology |
FFS |
| 11.1 |
2 |
20 |
P11.1_C2_L20 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Pharmacy |
FFT |
| 11.1 |
2 |
25 |
P11.1_C2_L25 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Laboratory |
FFU |
| 11.1 |
2 |
30 |
P11.1_C2_L30 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Home Health Services |
FFV |
| 11.1 |
2 |
35 |
P11.1_C2_L35 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Ancillary Service Cost Centers - Other Ancillary Services |
FFW |
| 11.1 |
2 |
40 |
P11.1_C2_L40 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Skilled Nursing Care |
FFX |
| 11.1 |
2 |
45 |
P11.1_C2_L45 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Intermediate Care |
FFY |
| 11.1 |
2 |
50 |
P11.1_C2_L50 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Mentally Disordered Care |
FFZ |
| 11.1 |
2 |
55 |
P11.1_C2_L55 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Developmentally Disabled Care |
FGA |
| 11.1 |
2 |
60 |
P11.1_C2_L60 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Sub-Acute Care |
FGB |
| 11.1 |
2 |
61 |
P11.1_C2_L61 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FGC |
| 11.1 |
2 |
63 |
P11.1_C2_L63 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Transitional Inpatient Care |
FGD |
| 11.1 |
2 |
65 |
P11.1_C2_L65 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Hospice Inpatient Care |
FGE |
| 11.1 |
2 |
70 |
P11.1_C2_L70 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_Basis_square_feet_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Routine Service Cost Centers - Other Routine Services |
FGF |
| 11.1 |
2 |
85 |
P11.1_C2_L85 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_total_units_(square_feet) |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Total units (square feet) |
FGG |
| 11.1 |
2 |
90 |
P11.1_C2_L90 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_unit_Cost_multiplier |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Basis of Square Feet - Unit Cost Multiplier |
FGH |
| 11.1 |
2 |
100 |
P11.1_C2_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Intermediate Care - Cost of Routine Services |
FGI |
| 11.1 |
2 |
105 |
P11.1_C2_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Intermediate Care - Total Patient (Census) Days of Service |
FGJ |
| 11.1 |
2 |
110 |
P11.1_C2_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Intermediate Care - Average Cost Per Day |
FGK |
| 11.1 |
3 |
5 |
P11.1_C3_L5 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_General_Services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - General Service Costs |
FGL |
| 11.1 |
3 |
10 |
P11.1_C3_L10 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Patient Supplies |
FGM |
| 11.1 |
3 |
12 |
P11.1_C3_L12 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Specialized Support Surfaces |
FGN |
| 11.1 |
3 |
15 |
P11.1_C3_L15 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Physical Therapy |
FGO |
| 11.1 |
3 |
16 |
P11.1_C3_L16 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Respiratory Therapy |
FGP |
| 11.1 |
3 |
17 |
P11.1_C3_L17 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Occupational Therapy |
FGQ |
| 11.1 |
3 |
18 |
P11.1_C3_L18 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Speech Pathology |
FGR |
| 11.1 |
3 |
20 |
P11.1_C3_L20 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Pharmacy |
FGS |
| 11.1 |
3 |
25 |
P11.1_C3_L25 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Laboratory |
FGT |
| 11.1 |
3 |
30 |
P11.1_C3_L30 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Home Health Services |
FGU |
| 11.1 |
3 |
35 |
P11.1_C3_L35 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Ancillary Service Cost Centers - Other Ancillary Services |
FGV |
| 11.1 |
3 |
40 |
P11.1_C3_L40 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FGW |
| 11.1 |
3 |
45 |
P11.1_C3_L45 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Intermediate Care |
FGX |
| 11.1 |
3 |
50 |
P11.1_C3_L50 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FGY |
| 11.1 |
3 |
55 |
P11.1_C3_L55 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FGZ |
| 11.1 |
3 |
60 |
P11.1_C3_L60 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Sub-Acute Care |
FHA |
| 11.1 |
3 |
61 |
P11.1_C3_L61 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FHB |
| 11.1 |
3 |
63 |
P11.1_C3_L63 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FHC |
| 11.1 |
3 |
65 |
P11.1_C3_L65 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FHD |
| 11.1 |
3 |
70 |
P11.1_C3_L70 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_Amount_allocated_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Routine Service Cost Centers - Other Routine Services |
FHE |
| 11.1 |
3 |
95 |
P11.1_C3_L95 |
Cost_Allocation_OSHPD_Plant_Operations_and_Maintenance_through_Interest_Other_total_amount_allocated |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Plant Operations and Maintenance through Interest - Other - Amount - Total amount Allocated |
FHF |
| 11.1 |
3 |
100 |
P11.1_C3_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Mentally Disordered - Cost of Routine Services |
FHG |
| 11.1 |
3 |
105 |
P11.1_C3_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Mentally Disordered - Total Patient (Census) Days of Service |
FHH |
| 11.1 |
3 |
110 |
P11.1_C3_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Mentally Disordered - Average Cost Per Day |
FHI |
| 11.1 |
4 |
10 |
P11.1_C4_L10 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Patient Supplies |
FHJ |
| 11.1 |
4 |
12 |
P11.1_C4_L12 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Specialized Support Surfaces |
FHK |
| 11.1 |
4 |
15 |
P11.1_C4_L15 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Physical Therapy |
FHL |
| 11.1 |
4 |
16 |
P11.1_C4_L16 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Respiratory Therapy |
FHM |
| 11.1 |
4 |
17 |
P11.1_C4_L17 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Occupational Therapy |
FHN |
| 11.1 |
4 |
18 |
P11.1_C4_L18 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Speech Pathology |
FHO |
| 11.1 |
4 |
20 |
P11.1_C4_L20 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Pharmacy |
FHP |
| 11.1 |
4 |
25 |
P11.1_C4_L25 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Laboratory |
FHQ |
| 11.1 |
4 |
30 |
P11.1_C4_L30 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Home Health Services |
FHR |
| 11.1 |
4 |
35 |
P11.1_C4_L35 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Ancillary Service Cost Centers - Other Ancillary Services |
FHS |
| 11.1 |
4 |
40 |
P11.1_C4_L40 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Skilled Nursing Care |
FHT |
| 11.1 |
4 |
45 |
P11.1_C4_L45 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Intermediate Care |
FHU |
| 11.1 |
4 |
50 |
P11.1_C4_L50 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Mentally Disordered Care |
FHV |
| 11.1 |
4 |
55 |
P11.1_C4_L55 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Developmentally Disabled Care |
FHW |
| 11.1 |
4 |
60 |
P11.1_C4_L60 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Sub-Acute Care |
FHX |
| 11.1 |
4 |
61 |
P11.1_C4_L61 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FHY |
| 11.1 |
4 |
63 |
P11.1_C4_L63 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Transitional Inpatient Care |
FHZ |
| 11.1 |
4 |
65 |
P11.1_C4_L65 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Hospice Inpatient Care |
FIA |
| 11.1 |
4 |
70 |
P11.1_C4_L70 |
Cost_Allocation_OSHPD_Laundry_and_Linen_basis_clean_dry_pounds_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Routine Service Cost Centers - Other Routine Services |
FIB |
| 11.1 |
4 |
85 |
P11.1_C4_L85 |
Cost_Allocation_OSHPD_Laundry_and_Linen_total_units_(clean_dry_pounds) |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Total Units (clean, dry pounds) |
FIC |
| 11.1 |
4 |
90 |
P11.1_C4_L90 |
Cost_Allocation_OSHPD_Laundry_and_Linen_unit_Cost_multiplier |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Basis of Clean, Dry Pounds - Unit Cost Multiplier |
FID |
| 11.1 |
4 |
100 |
P11.1_C4_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Developmentally_Disabled_care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Developmentally Disabled - Cost of Routine Services |
FIE |
| 11.1 |
4 |
105 |
P11.1_C4_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Developmentally_Disabled_care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Developmentally Disabled - Total Patient (Census) Days of Service |
FIF |
| 11.1 |
4 |
110 |
P11.1_C4_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Developmentally_Disabled_care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Developmentally Disabled - Average Cost Per Day |
FIG |
| 11.1 |
5 |
5 |
P11.1_C5_L5 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_General_Services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - General Service Costs |
FIH |
| 11.1 |
5 |
10 |
P11.1_C5_L10 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Patient Supplies |
FII |
| 11.1 |
5 |
12 |
P11.1_C5_L12 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Specialized Support Surfaces |
FIJ |
| 11.1 |
5 |
15 |
P11.1_C5_L15 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Physical Therapy |
FIK |
| 11.1 |
5 |
16 |
P11.1_C5_L16 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Respiratory Therapy |
FIL |
| 11.1 |
5 |
17 |
P11.1_C5_L17 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Occupational Therapy |
FIM |
| 11.1 |
5 |
18 |
P11.1_C5_L18 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Speech Pathology |
FIN |
| 11.1 |
5 |
20 |
P11.1_C5_L20 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Pharmacy |
FIO |
| 11.1 |
5 |
25 |
P11.1_C5_L25 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Laboratory |
FIP |
| 11.1 |
5 |
30 |
P11.1_C5_L30 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Home Health Services |
FIQ |
| 11.1 |
5 |
35 |
P11.1_C5_L35 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Ancillary Service Cost Centers - Other Ancillary Services |
FIR |
| 11.1 |
5 |
40 |
P11.1_C5_L40 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FIS |
| 11.1 |
5 |
45 |
P11.1_C5_L45 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Intermediate Care |
FIT |
| 11.1 |
5 |
50 |
P11.1_C5_L50 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FIU |
| 11.1 |
5 |
55 |
P11.1_C5_L55 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FIV |
| 11.1 |
5 |
60 |
P11.1_C5_L60 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Sub-Acute Care |
FIW |
| 11.1 |
5 |
61 |
P11.1_C5_L61 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FIX |
| 11.1 |
5 |
63 |
P11.1_C5_L63 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FIY |
| 11.1 |
5 |
65 |
P11.1_C5_L65 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FIZ |
| 11.1 |
5 |
70 |
P11.1_C5_L70 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Amount_allocated_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Routine Service Cost Centers - Other Routine Services |
FJA |
| 11.1 |
5 |
95 |
P11.1_C5_L95 |
Cost_Allocation_OSHPD_Laundry_and_Linen_Total_amount_allocated |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Laundry and Linen - Amount - Total amount allocated |
FJB |
| 11.1 |
5 |
100 |
P11.1_C5_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Sub-Acute_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Cost of Routine Services |
FJC |
| 11.1 |
5 |
105 |
P11.1_C5_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Sub-Acute_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Total Patient (Census) Days of Service |
FJD |
| 11.1 |
5 |
110 |
P11.1_C5_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Sub-Acute_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Average Cost Per Day |
FJE |
| 11.1 |
6 |
30 |
P11.1_C6_L30 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Ancillary Service Cost Centers - Home Health Services |
FJF |
| 11.1 |
6 |
40 |
P11.1_C6_L40 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Skilled Nursing Care |
FJG |
| 11.1 |
6 |
45 |
P11.1_C6_L45 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Intermediate Care |
FJH |
| 11.1 |
6 |
50 |
P11.1_C6_L50 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Mentally Disordered Care |
FJI |
| 11.1 |
6 |
55 |
P11.1_C6_L55 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Developmentally Disabled Care |
FJJ |
| 11.1 |
6 |
60 |
P11.1_C6_L60 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Sub-Acute Care |
FJK |
| 11.1 |
6 |
61 |
P11.1_C6_L61 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FJL |
| 11.1 |
6 |
63 |
P11.1_C6_L63 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Transitional Inpatient Care |
FJM |
| 11.1 |
6 |
65 |
P11.1_C6_L65 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Hospice Inpatient Care |
FJN |
| 11.1 |
6 |
70 |
P11.1_C6_L70 |
Cost_Allocation_OSHPD_Dietary_Basis_number_of_patient_meals_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Routine Service Cost Centers - Other Routine Services |
FJO |
| 11.1 |
6 |
85 |
P11.1_C6_L85 |
Cost_Allocation_OSHPD_Dietary_total_units_(number_of_patient_meals) |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Total Units (number of patient meals) |
FJP |
| 11.1 |
6 |
90 |
P11.1_C6_L90 |
Cost_Allocation_OSHPD_Dietary_unit_Cost_multiplier |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Basis of Number of Patient Meals - Unit Cost Multiplier |
FJQ |
| 11.1 |
6 |
100 |
P11.1_C6_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Sub-Acute_Pediatric_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute - Pediatric - Cost of Routine Services |
FJR |
| 11.1 |
6 |
105 |
P11.1_C6_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Sub-Acute_Pediatric_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute - Pediatric - Total Patient (Census) Days of Service |
FJS |
| 11.1 |
6 |
110 |
P11.1_C6_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Sub-Acute_Pediatric_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute - Pediatric - Average Cost Per Day |
FJT |
| 11.1 |
7 |
5 |
P11.1_C7_L5 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_General_Services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - General Services |
FJU |
| 11.1 |
7 |
30 |
P11.1_C7_L30 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Ancillary Service Cost Centers - Home Health Services |
FJV |
| 11.1 |
7 |
40 |
P11.1_C7_L40 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FJW |
| 11.1 |
7 |
45 |
P11.1_C7_L45 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Intermediate Care |
FJX |
| 11.1 |
7 |
50 |
P11.1_C7_L50 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FJY |
| 11.1 |
7 |
55 |
P11.1_C7_L55 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FJZ |
| 11.1 |
7 |
60 |
P11.1_C7_L60 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Sub-Acute Care |
FKA |
| 11.1 |
7 |
61 |
P11.1_C7_L61 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FKB |
| 11.1 |
7 |
63 |
P11.1_C7_L63 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FKC |
| 11.1 |
7 |
65 |
P11.1_C7_L65 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FKD |
| 11.1 |
7 |
70 |
P11.1_C7_L70 |
Cost_Allocation_OSHPD_Dietary_Amount_allocated_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Routine Service Cost Centers - Other Routine Services |
FKE |
| 11.1 |
7 |
95 |
P11.1_C7_L95 |
Cost_Allocation_OSHPD_Dietary_Total_amount_allocated |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Dietary - Amount - Total Amount allocated |
FKF |
| 11.1 |
7 |
100 |
P11.1_C7_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Transitional_Inpatient_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Transitional Inpatient Care - Cost of Routine Services |
FKG |
| 11.1 |
7 |
105 |
P11.1_C7_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Transitional_Inpatient_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Transitional Inpatient Care - Total Patient (Census) Days of Service |
FKH |
| 11.1 |
7 |
110 |
P11.1_C7_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Transitional_Inpatient_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Transitional Inpatient Care - Average Cost Per Day |
FKI |
| 11.1 |
8 |
10 |
P11.1_C8_L10 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Patient Supplies |
FKJ |
| 11.1 |
8 |
12 |
P11.1_C8_L12 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Specialized Support Surfaces |
FKK |
| 11.1 |
8 |
15 |
P11.1_C8_L15 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Physical Therapy |
FKL |
| 11.1 |
8 |
16 |
P11.1_C8_L16 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Respiratory Therapy |
FKM |
| 11.1 |
8 |
17 |
P11.1_C8_L17 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Occupational Therapy |
FKN |
| 11.1 |
8 |
18 |
P11.1_C8_L18 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Speech Pathology |
FKO |
| 11.1 |
8 |
20 |
P11.1_C8_L20 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Pharmacy |
FKP |
| 11.1 |
8 |
25 |
P11.1_C8_L25 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Laboratory |
FKQ |
| 11.1 |
8 |
30 |
P11.1_C8_L30 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Home Health Services |
FKR |
| 11.1 |
8 |
35 |
P11.1_C8_L35 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Ancillary Service Cost Centers - Other Ancillary Services |
FKS |
| 11.1 |
8 |
40 |
P11.1_C8_L40 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Skilled Nursing Care |
FKT |
| 11.1 |
8 |
45 |
P11.1_C8_L45 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Intermediate Care |
FKU |
| 11.1 |
8 |
50 |
P11.1_C8_L50 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Mentally Disordered Care |
FKV |
| 11.1 |
8 |
55 |
P11.1_C8_L55 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Developmentally Disabled Care |
FKW |
| 11.1 |
8 |
60 |
P11.1_C8_L60 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Sub-Acute Care |
FKX |
| 11.1 |
8 |
61 |
P11.1_C8_L61 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FKY |
| 11.1 |
8 |
63 |
P11.1_C8_L63 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Transitional Inpatient Care |
FKZ |
| 11.1 |
8 |
65 |
P11.1_C8_L65 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Hospice Inpatient Care |
FLA |
| 11.1 |
8 |
70 |
P11.1_C8_L70 |
Cost_Allocation_OSHPD_Bad_Debt_Basis_Self_Pay_Revenue_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Routine Service Cost Centers - Other Routine Services |
FLB |
| 11.1 |
8 |
85 |
P11.1_C8_L85 |
Cost_Allocation_OSHPD_Bad_Debt_total_units_(self_pay_revenue) |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Total amount allocated (Self-Pay Revenue) |
FLC |
| 11.1 |
8 |
90 |
P11.1_C8_L90 |
Cost_Allocation_OSHPD_Bad_Debt_Revenue_unit_Cost_multiplier |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Basis of Self-Pay Revenue - Unit Cost Multiplier |
FLD |
| 11.1 |
8 |
100 |
P11.1_C8_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Hospice_Inpatient_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Cost of Routine Services |
FLE |
| 11.1 |
8 |
105 |
P11.1_C8_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Hospice_Inpatient_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Total Patient (Census) Days of Service |
FLF |
| 11.1 |
8 |
110 |
P11.1_C8_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Hospice_Inpatient_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Sub-Acute Care - Average Cost Per Day |
FLG |
| 11.1 |
9 |
5 |
P11.1_C9_L5 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_General_Services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - General Service Costs |
FLH |
| 11.1 |
9 |
10 |
P11.1_C9_L10 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Patient Supplies |
FLI |
| 11.1 |
9 |
12 |
P11.1_C9_L12 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Specialized Support Surfaces |
FLJ |
| 11.1 |
9 |
15 |
P11.1_C9_L15 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Physical Therapy |
FLK |
| 11.1 |
9 |
16 |
P11.1_C9_L16 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Respiratory Therapy |
FLL |
| 11.1 |
9 |
17 |
P11.1_C9_L17 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Occupational Therapy |
FLM |
| 11.1 |
9 |
18 |
P11.1_C9_L18 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Speech Pathology |
FLN |
| 11.1 |
9 |
20 |
P11.1_C9_L20 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Pharmacy |
FLO |
| 11.1 |
9 |
25 |
P11.1_C9_L25 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Laboratory |
FLP |
| 11.1 |
9 |
30 |
P11.1_C9_L30 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Home Health Services |
FLQ |
| 11.1 |
9 |
35 |
P11.1_C9_L35 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Ancillary Service Cost Centers - Other Ancillary Services |
FLR |
| 11.1 |
9 |
40 |
P11.1_C9_L40 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FLS |
| 11.1 |
9 |
45 |
P11.1_C9_L45 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Intermediate Care |
FLT |
| 11.1 |
9 |
50 |
P11.1_C9_L50 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FLU |
| 11.1 |
9 |
55 |
P11.1_C9_L55 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FLV |
| 11.1 |
9 |
60 |
P11.1_C9_L60 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Sub-Acute Care |
FLW |
| 11.1 |
9 |
61 |
P11.1_C9_L61 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FLX |
| 11.1 |
9 |
63 |
P11.1_C9_L63 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FLY |
| 11.1 |
9 |
65 |
P11.1_C9_L65 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FLZ |
| 11.1 |
9 |
70 |
P11.1_C9_L70 |
Cost_Allocation_OSHPD_Bad_Debt_Amount_allocated_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Routine Service Cost Centers - Other Routine Services |
FMA |
| 11.1 |
9 |
95 |
P11.1_C9_L95 |
Cost_Allocation_OSHPD_Bad_Debt_Total_amount_allocated |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Provision for Bad Debts - Amount - Total amount allocated (Self-Pay Revenue) |
FMB |
| 11.1 |
9 |
100 |
P11.1_C9_L100 |
Cost_Allocation_OSHPD_Cost_of_routine_services_Other_Routine_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Other Routine Care - Cost of Routine Services |
FMC |
| 11.1 |
9 |
105 |
P11.1_C9_L105 |
Cost_Allocation_OSHPD_Total_patient_days_of_service_Other_Routine_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Other Routine Care - Total Patient (Census) Days of Service |
FMD |
| 11.1 |
9 |
110 |
P11.1_C9_L110 |
Cost_Allocation_OSHPD_Average_Cost_per_day_Other_Routine_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Computation of Average Cost Per Day - Other Routine Care - Average Cost Per Day |
FME |
| 11.1 |
10 |
30 |
P11.1_C10_L30 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Home Health Services |
FMF |
| 11.1 |
10 |
40 |
P11.1_C10_L40 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Skilled Nursing Care |
FMG |
| 11.1 |
10 |
45 |
P11.1_C10_L45 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Intermediate Care |
FMH |
| 11.1 |
10 |
50 |
P11.1_C10_L50 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Mentally Disordered Care |
FMI |
| 11.1 |
10 |
55 |
P11.1_C10_L55 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Developmentally Disabled Care |
FMJ |
| 11.1 |
10 |
60 |
P11.1_C10_L60 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Sub-Acute Care |
FMK |
| 11.1 |
10 |
61 |
P11.1_C10_L61 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FML |
| 11.1 |
10 |
63 |
P11.1_C10_L63 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Transitional Inpatient Care |
FMM |
| 11.1 |
10 |
65 |
P11.1_C10_L65 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Hospice Inpatient Care |
FMN |
| 11.1 |
10 |
70 |
P11.1_C10_L70 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Basis_Direct_Expenses_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Routine Service Cost Centers - Other Routine Services |
FMO |
| 11.1 |
10 |
85 |
P11.1_C10_L85 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_total_units_(direct_expenses) |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Total Units (Direct Expenses) |
FMP |
| 11.1 |
10 |
90 |
P11.1_C10_L90 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_expense_unit_Cost_multiplier |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Basis of Direct Expenses - Unit Cost Multiplier |
FMQ |
| 11.1 |
11 |
5 |
P11.1_C11_L5 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_General_Services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - General Service Costs |
FMR |
| 11.1 |
11 |
30 |
P11.1_C11_L30 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Home Health Services |
FMS |
| 11.1 |
11 |
40 |
P11.1_C11_L40 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FMT |
| 11.1 |
11 |
45 |
P11.1_C11_L45 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Intermediate Care |
FMU |
| 11.1 |
11 |
50 |
P11.1_C11_L50 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FMV |
| 11.1 |
11 |
55 |
P11.1_C11_L55 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FMW |
| 11.1 |
11 |
60 |
P11.1_C11_L60 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Sub-Acute Care |
FMX |
| 11.1 |
11 |
61 |
P11.1_C11_L61 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FMY |
| 11.1 |
11 |
63 |
P11.1_C11_L63 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FMZ |
| 11.1 |
11 |
65 |
P11.1_C11_L65 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FNA |
| 11.1 |
11 |
70 |
P11.1_C11_L70 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Amount_allocated_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Amount - Routine Service Cost Centers - Other Routine Services |
FNB |
| 11.1 |
11 |
95 |
P11.1_C11_L95 |
Cost_Allocation_OSHPD_Social_Services_Activities_Inservice_Education_Total_amount_allocated |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Social Services, Activities and InService Education - Nursing - Total amount allocated |
FNC |
| 11.1 |
12 |
10 |
P11.1_C12_L10 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Patient Supplies |
FND |
| 11.1 |
12 |
12 |
P11.1_C12_L12 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Specialized Support Surfaces |
FNE |
| 11.1 |
12 |
15 |
P11.1_C12_L15 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Physical Therapy |
FNF |
| 11.1 |
12 |
16 |
P11.1_C12_L16 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Respiratory Therapy |
FNG |
| 11.1 |
12 |
17 |
P11.1_C12_L17 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Occupational Therapy |
FNH |
| 11.1 |
12 |
18 |
P11.1_C12_L18 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Speech Pathology |
FNI |
| 11.1 |
12 |
20 |
P11.1_C12_L20 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Pharmacy |
FNJ |
| 11.1 |
12 |
25 |
P11.1_C12_L25 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Laboratory |
FNK |
| 11.1 |
12 |
30 |
P11.1_C12_L30 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Home Health Services |
FNL |
| 11.1 |
12 |
35 |
P11.1_C12_L35 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Ancillary Service Cost Centers - Other Ancillary Services |
FNM |
| 11.1 |
12 |
40 |
P11.1_C12_L40 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Skilled Nursing Care |
FNN |
| 11.1 |
12 |
45 |
P11.1_C12_L45 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Intermediate Care |
FNO |
| 11.1 |
12 |
50 |
P11.1_C12_L50 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Mentally Disordered Care |
FNP |
| 11.1 |
12 |
55 |
P11.1_C12_L55 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Developmentally Disabled Care |
FNQ |
| 11.1 |
12 |
60 |
P11.1_C12_L60 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Sub-Acute Care |
FNR |
| 11.1 |
12 |
61 |
P11.1_C12_L61 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FNS |
| 11.1 |
12 |
63 |
P11.1_C12_L63 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Transitional Inpatient Care |
FNT |
| 11.1 |
12 |
65 |
P11.1_C12_L65 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Hospice Inpatient Care |
FNU |
| 11.1 |
12 |
70 |
P11.1_C12_L70 |
Cost_Allocation_OSHPD_Administration_Basis_Accumulated_Costs_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Routine Service Cost Centers - Other Routine Services |
FNV |
| 11.1 |
12 |
85 |
P11.1_C12_L85 |
Cost_Allocation_OSHPD_Administration_total_units_(accumulated_Costs) |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Total Units (Accumulated Costs) |
FNW |
| 11.1 |
12 |
90 |
P11.1_C12_L90 |
Cost_Allocation_OSHPD_Administration_unit_Cost_multiplier |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Basis of Accumulated Costs - Unit Cost Multiplier |
FNX |
| 11.1 |
13 |
5 |
P11.1_C13_L5 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_General_Services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - General Service Costs |
FNY |
| 11.1 |
13 |
10 |
P11.1_C13_L10 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Patient Supplies |
FNZ |
| 11.1 |
13 |
12 |
P11.1_C13_L12 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Specialized Support Surfaces |
FOA |
| 11.1 |
13 |
15 |
P11.1_C13_L15 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Physical Therapy |
FOB |
| 11.1 |
13 |
16 |
P11.1_C13_L16 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Respiratory Therapy |
FOC |
| 11.1 |
13 |
17 |
P11.1_C13_L17 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Occupational Therapy |
FOD |
| 11.1 |
13 |
18 |
P11.1_C13_L18 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Speech Pathology |
FOE |
| 11.1 |
13 |
20 |
P11.1_C13_L20 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Pharmacy |
FOF |
| 11.1 |
13 |
25 |
P11.1_C13_L25 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Laboratory |
FOG |
| 11.1 |
13 |
30 |
P11.1_C13_L30 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Home Health Services |
FOH |
| 11.1 |
13 |
35 |
P11.1_C13_L35 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Ancillary Service Cost Centers - Other Ancillary Services |
FOI |
| 11.1 |
13 |
40 |
P11.1_C13_L40 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Skilled Nursing Care |
FOJ |
| 11.1 |
13 |
45 |
P11.1_C13_L45 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Intermediate Care |
FOK |
| 11.1 |
13 |
50 |
P11.1_C13_L50 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Mentally Disordered Care |
FOL |
| 11.1 |
13 |
55 |
P11.1_C13_L55 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Developmentally Disabled Care |
FOM |
| 11.1 |
13 |
60 |
P11.1_C13_L60 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Sub-Acute Care |
FON |
| 11.1 |
13 |
61 |
P11.1_C13_L61 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FOO |
| 11.1 |
13 |
63 |
P11.1_C13_L63 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Transitional Inpatient Care |
FOP |
| 11.1 |
13 |
65 |
P11.1_C13_L65 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Hospice Inpatient Care |
FOQ |
| 11.1 |
13 |
70 |
P11.1_C13_L70 |
Cost_Allocation_OSHPD_Administration_Amount_allocated_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Amount - Routine Service Cost Centers - Other Routine Services |
FOR |
| 11.1 |
13 |
95 |
P11.1_C13_L95 |
Cost_Allocation_OSHPD_Administration_Total_amount_allocated |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Administration - Total amount allocated |
FOS |
| 11.1 |
14 |
10 |
P11.1_C14_L10 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Patient_Supplies |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Patient Supplies |
FOT |
| 11.1 |
14 |
12 |
P11.1_C14_L12 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Specialized_Support_Surfaces |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Specialized Support Surfaces |
FOU |
| 11.1 |
14 |
15 |
P11.1_C14_L15 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Physical_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Physical Therapy |
FOV |
| 11.1 |
14 |
16 |
P11.1_C14_L16 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Respiratory_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Respiratory Therapy |
FOW |
| 11.1 |
14 |
17 |
P11.1_C14_L17 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Occupational_Therapy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Occupational Therapy |
FOX |
| 11.1 |
14 |
18 |
P11.1_C14_L18 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Speech_Pathology |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Speech Pathology |
FOY |
| 11.1 |
14 |
20 |
P11.1_C14_L20 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Pharmacy |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Pharmacy |
FOZ |
| 11.1 |
14 |
25 |
P11.1_C14_L25 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Laboratory |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Laboratory |
FPA |
| 11.1 |
14 |
30 |
P11.1_C14_L30 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Home_Health_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Home Health Services |
FPB |
| 11.1 |
14 |
35 |
P11.1_C14_L35 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Other_Ancillary |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Ancillary Service Cost Centers - Other Ancillary Services |
FPC |
| 11.1 |
14 |
40 |
P11.1_C14_L40 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Skilled_Nursing_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Skilled Nursing Care |
FPD |
| 11.1 |
14 |
45 |
P11.1_C14_L45 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Intermediate_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Intermediate Care |
FPE |
| 11.1 |
14 |
50 |
P11.1_C14_L50 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Mentally_Disordered_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Mentally Disordered Care |
FPF |
| 11.1 |
14 |
55 |
P11.1_C14_L55 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Developmentally_Disabled_Care |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Developmentally Disabled Care |
FPG |
| 11.1 |
14 |
60 |
P11.1_C14_L60 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Sub-Acute |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Sub-Acute Care |
FPH |
| 11.1 |
14 |
61 |
P11.1_C14_L61 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Sub-Acute_Pediatric |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Sub-Acute Care - Pediatric |
FPI |
| 11.1 |
14 |
63 |
P11.1_C14_L63 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Transitional_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Transitional Inpatient Care |
FPJ |
| 11.1 |
14 |
65 |
P11.1_C14_L65 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Hospice_Inpatient |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Hospice Inpatient Care |
FPK |
| 11.1 |
14 |
70 |
P11.1_C14_L70 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services_Other_Routine |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total Expenses for All Patient Services - Routine Service Cost Centers - Other Routine Services |
FPL |
| 11.1 |
14 |
95 |
P11.1_C14_L95 |
Cost_Allocation_OSHPD_total_expenses_all_patient_services |
OSHPD - Allocation of Indirect Costs to Direct Cost Centers - Health Care Only - Total amount allocated |
FPM |
| 12.1 |
1 |
5 |
P12.1_C1_L5 |
Productive_Hours_Nursing_Services_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Management and Supervision |
FPN |
| 12.1 |
1 |
10 |
P12.1_C1_L10 |
Productive_Hours_Nursing_Services_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Geriatric Nurse Practitioners |
FPO |
| 12.1 |
1 |
25 |
P12.1_C1_L25 |
Productive_Hours_Nursing_Services_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Registered Nurses |
FPP |
| 12.1 |
1 |
30 |
P12.1_C1_L30 |
Productive_Hours_Nursing_Services_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Licensed Vocational Nurses |
FPQ |
| 12.1 |
1 |
35 |
P12.1_C1_L35 |
Productive_Hours_Nursing_Services_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Nurse Assistants (Aides and Orderlies) |
FPR |
| 12.1 |
1 |
40 |
P12.1_C1_L40 |
Productive_Hours_Nursing_Services_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Technicians and Specialists |
FPS |
| 12.1 |
1 |
45 |
P12.1_C1_L45 |
Productive_Hours_Nursing_Services_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Psychiatric Technicians |
FPT |
| 12.1 |
1 |
60 |
P12.1_C1_L60 |
Productive_Hours_Nursing_Services_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Other Salaries and Wages |
FPU |
| 12.1 |
1 |
65 |
P12.1_C1_L65 |
Productive_Hours_Nursing_Services_Total |
Labor Report - Salaries and Wages - Productive Hours - Nursing Services - Total |
FPV |
| 12.1 |
1 |
70 |
P12.1_C1_L70 |
Productive_Hours_Sub-Acute_Care_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Management and Supervision |
FPW |
| 12.1 |
1 |
75 |
P12.1_C1_L75 |
Productive_Hours_Sub-Acute_Care_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Geriatric Nurse Practitioners |
FPX |
| 12.1 |
1 |
90 |
P12.1_C1_L90 |
Productive_Hours_Sub-Acute_Care_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Registered Nurses |
FPY |
| 12.1 |
1 |
95 |
P12.1_C1_L95 |
Productive_Hours_Sub-Acute_Care_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Licensed Vocational Nurses |
FPZ |
| 12.1 |
1 |
100 |
P12.1_C1_L100 |
Productive_Hours_Sub-Acute_Care_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Nurse Assistants (Aides and Orderlies) |
FQA |
| 12.1 |
1 |
105 |
P12.1_C1_L105 |
Productive_Hours_Sub-Acute_Care_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Technicians and Specialists |
FQB |
| 12.1 |
1 |
110 |
P12.1_C1_L110 |
Productive_Hours_Sub-Acute_Care_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Psychiatric Technicians |
FQC |
| 12.1 |
1 |
125 |
P12.1_C1_L125 |
Productive_Hours_Sub-Acute_Care_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Other Salaries and Wages |
FQD |
| 12.1 |
1 |
130 |
P12.1_C1_L130 |
Productive_Hours_Sub-Acute_Care_Total |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Care Nursing Services - Total |
FQE |
| 12.1 |
1 |
140 |
P12.1_C1_L140 |
Productive_Hours_Sub-Acute_Care_Pediatric_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Management and Supervision |
FQF |
| 12.1 |
1 |
145 |
P12.1_C1_L145 |
Productive_Hours_Sub-Acute_Care_Pediatric_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Geriatric Nurse Practitioners |
FQG |
| 12.1 |
1 |
150 |
P12.1_C1_L150 |
Productive_Hours_Sub-Acute_Care_Pediatric_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Registered Nurses |
FQH |
| 12.1 |
1 |
155 |
P12.1_C1_L155 |
Productive_Hours_Sub-Acute_Care_Pediatric_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Licensed Vocational Nurses |
FQI |
| 12.1 |
1 |
160 |
P12.1_C1_L160 |
Productive_Hours_Sub-Acute_Care_Pediatric_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Nurse Assistants (Aides and Orderlies) |
FQJ |
| 12.1 |
1 |
165 |
P12.1_C1_L165 |
Productive_Hours_Sub-Acute_Care_Pediatric_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Technicians and Specialists |
FQK |
| 12.1 |
1 |
170 |
P12.1_C1_L170 |
Productive_Hours_Sub-Acute_Care_Pediatric_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Psychiatric Technicians |
FQL |
| 12.1 |
1 |
175 |
P12.1_C1_L175 |
Productive_Hours_Sub-Acute_Care_Pediatric_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Other Salaries and Wages |
FQM |
| 12.1 |
1 |
180 |
P12.1_C1_L180 |
Productive_Hours_Sub-Acute_Care_Pediatric_Total |
Labor Report - Salaries and Wages - Productive Hours - Sub-Acute Pediatric - Nursing Services - Total |
FQN |
| 12.1 |
1 |
190 |
P12.1_C1_L190 |
Productive_Hours_Transitional_Inpatient_Care_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Management and Supervision |
FQO |
| 12.1 |
1 |
191 |
P12.1_C1_L191 |
Productive_Hours_Transitional_Inpatient_Care_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Geriatric Nurse Practitioners |
FQP |
| 12.1 |
1 |
192 |
P12.1_C1_L192 |
Productive_Hours_Transitional_Inpatient_Care_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Registered Nurses |
FQQ |
| 12.1 |
1 |
193 |
P12.1_C1_L193 |
Productive_Hours_Transitional_Inpatient_Care_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Licensed Vocational Nurses |
FQR |
| 12.1 |
1 |
194 |
P12.1_C1_L194 |
Productive_Hours_Transitional_Inpatient_Care_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Nurse Assistants (Aides and Orderlies) |
FQS |
| 12.1 |
1 |
195 |
P12.1_C1_L195 |
Productive_Hours_Transitional_Inpatient_Care_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Technicians and Specialists |
FQT |
| 12.1 |
1 |
196 |
P12.1_C1_L196 |
Productive_Hours_Transitional_Inpatient_Care_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Psychiatric Technicians |
FQU |
| 12.1 |
1 |
198 |
P12.1_C1_L198 |
Productive_Hours_Transitional_Inpatient_Care_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Other Salaries and Wages |
FQV |
| 12.1 |
1 |
199 |
P12.1_C1_L199 |
Productive_Hours_Transitional_Inpatient_Care_Total |
Labor Report - Salaries and Wages - Productive Hours - Transitional Inpatient Care - Total |
FQW |
| 12.1 |
1 |
200 |
P12.1_C1_L200 |
Productive_Hours_Ancillary_Services_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Hours - Ancillary Services - Management and Supervision |
FQX |
| 12.1 |
1 |
205 |
P12.1_C1_L205 |
Productive_Hours_Ancillary_Services_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Ancillary Services - Registered Nurses |
FQY |
| 12.1 |
1 |
210 |
P12.1_C1_L210 |
Productive_Hours_Ancillary_Services_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Hours - Ancillary Services - Licensed Vocational Nurses |
FQZ |
| 12.1 |
1 |
215 |
P12.1_C1_L215 |
Productive_Hours_Ancillary_Services_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Hours - Ancillary Services - Nurse Assistants (Aides and Orderlies) |
FRA |
| 12.1 |
1 |
220 |
P12.1_C1_L220 |
Productive_Hours_Ancillary_Services_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Hours - Ancillary Services - Technicians and Specialists |
FRB |
| 12.1 |
1 |
225 |
P12.1_C1_L225 |
Productive_Hours_Ancillary_Services_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Hours - Ancillary Services - Other Salaries and Wages |
FRC |
| 12.1 |
1 |
230 |
P12.1_C1_L230 |
Productive_Hours_Ancillary_Services_Total |
Labor Report - Salaries and Wages - Productive Hours - Ancillary Services - Total |
FRD |
| 12.1 |
1 |
250 |
P12.1_C1_L250 |
Productive_Hours_Support_Services_Plant_Operations_and_Maintenance |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Plant Operations and Maintenance |
FRE |
| 12.1 |
1 |
255 |
P12.1_C1_L255 |
Productive_Hours_Support_Services_Housekeeping |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Housekeeping |
FRF |
| 12.1 |
1 |
260 |
P12.1_C1_L260 |
Productive_Hours_Support_Services_Laundry_and_Linen |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Laundry and Linen |
FRG |
| 12.1 |
1 |
265 |
P12.1_C1_L265 |
Productive_Hours_Support_Services_Dietary |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Dietary |
FRH |
| 12.1 |
1 |
270 |
P12.1_C1_L270 |
Productive_Hours_Support_Services_Social_Services |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Social Services |
FRI |
| 12.1 |
1 |
275 |
P12.1_C1_L275 |
Productive_Hours_Support_Services_Activities |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Activities |
FRJ |
| 12.1 |
1 |
280 |
P12.1_C1_L280 |
Productive_Hours_Support_Services_Inservice_Education_Nursing |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Inservice Education Nursing |
FRK |
| 12.1 |
1 |
285 |
P12.1_C1_L285 |
Productive_Hours_Support_Services_Administration |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Administration |
FRL |
| 12.1 |
1 |
290 |
P12.1_C1_L290 |
Productive_Hours_Support_Services_Total |
Labor Report - Salaries and Wages - Productive Hours - Support Services - Total |
FRM |
| 12.1 |
1 |
300 |
P12.1_C1_L300 |
Productive_Hours_Total |
Labor Report - Salaries and Wages - Productive Hours - Total |
FRN |
| 12.1 |
2 |
5 |
P12.1_C2_L5 |
Productive_Salaries_and_Wages_Nursing_Services_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Management and Supervision |
FRO |
| 12.1 |
2 |
10 |
P12.1_C2_L10 |
Productive_Salaries_and_Wages_Nursing_Services_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Geriatric Nurse Practitioners |
FRP |
| 12.1 |
2 |
25 |
P12.1_C2_L25 |
Productive_Salaries_and_Wages_Nursing_Services_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Registered Nurses |
FRQ |
| 12.1 |
2 |
30 |
P12.1_C2_L30 |
Productive_Salaries_and_Wages_Nursing_Services_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Licensed Vocational Nurses |
FRR |
| 12.1 |
2 |
35 |
P12.1_C2_L35 |
Productive_Salaries_and_Wages_Nursing_Services_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Nurse Assistants (Aides and Orderlies) |
FRS |
| 12.1 |
2 |
40 |
P12.1_C2_L40 |
Productive_Salaries_and_Wages_Nursing_Services_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Technicians and Specialists |
FRT |
| 12.1 |
2 |
45 |
P12.1_C2_L45 |
Productive_Salaries_and_Wages_Nursing_Services_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Psychiatric Technicians |
FRU |
| 12.1 |
2 |
60 |
P12.1_C2_L60 |
Productive_Salaries_and_Wages_Nursing_Services_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Other Salaries and Wages |
FRV |
| 12.1 |
2 |
65 |
P12.1_C2_L65 |
Productive_Salaries_and_Wages_Nursing_Services_Total |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Nursing Services - Total |
FRW |
| 12.1 |
2 |
70 |
P12.1_C2_L70 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Management and Supervision |
FRX |
| 12.1 |
2 |
75 |
P12.1_C2_L75 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Geriatric Nurse Practitioners |
FRY |
| 12.1 |
2 |
90 |
P12.1_C2_L90 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Registered Nurses |
FRZ |
| 12.1 |
2 |
95 |
P12.1_C2_L95 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Licensed Vocational Nurses |
FSA |
| 12.1 |
2 |
100 |
P12.1_C2_L100 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Nurse Assistants (Aides and Orderlies) |
FSB |
| 12.1 |
2 |
105 |
P12.1_C2_L105 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Technicians and Specialists |
FSC |
| 12.1 |
2 |
110 |
P12.1_C2_L110 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Psychiatric Technicians |
FSD |
| 12.1 |
2 |
125 |
P12.1_C2_L125 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Other Salaries and Wages |
FSE |
| 12.1 |
2 |
130 |
P12.1_C2_L130 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Total |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Care Nursing Services - Total |
FSF |
| 12.1 |
2 |
140 |
P12.1_C2_L140 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Management and Supervision |
FSG |
| 12.1 |
2 |
145 |
P12.1_C2_L145 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Geriatric Nurse Practitioners |
FSH |
| 12.1 |
2 |
150 |
P12.1_C2_L150 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Registered Nurses |
FSI |
| 12.1 |
2 |
155 |
P12.1_C2_L155 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Licensed Vocational Nurses |
FSJ |
| 12.1 |
2 |
160 |
P12.1_C2_L160 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Nurse Assistants (Aides and Orderlies) |
FSK |
| 12.1 |
2 |
165 |
P12.1_C2_L165 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Technicians and Specialists |
FSL |
| 12.1 |
2 |
170 |
P12.1_C2_L170 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Psychiatric Technicians |
FSM |
| 12.1 |
2 |
175 |
P12.1_C2_L175 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Other Salaries and Wages |
FSN |
| 12.1 |
2 |
180 |
P12.1_C2_L180 |
Productive_Salaries_and_Wages_Sub-Acute_Care_Pediatric_Total |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Sub-Acute Pediatric - Nursing Services - Total |
FSO |
| 12.1 |
2 |
190 |
P12.1_C2_L190 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Management and Supervision |
FSP |
| 12.1 |
2 |
191 |
P12.1_C2_L191 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Geriatric Nurse Practitioners |
FSQ |
| 12.1 |
2 |
192 |
P12.1_C2_L192 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Registered Nurses |
FSR |
| 12.1 |
2 |
193 |
P12.1_C2_L193 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Licensed Vocational Nurses |
FSS |
| 12.1 |
2 |
194 |
P12.1_C2_L194 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Nurse Assistants (Aides and Orderlies) |
FST |
| 12.1 |
2 |
195 |
P12.1_C2_L195 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Technicians and Specialists |
FSU |
| 12.1 |
2 |
196 |
P12.1_C2_L196 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Psychiatric Technicians |
FSV |
| 12.1 |
2 |
198 |
P12.1_C2_L198 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Other Salaries and Wages |
FSW |
| 12.1 |
2 |
199 |
P12.1_C2_L199 |
Productive_Salaries_and_Wages_Transitional_Inpatient_Care_Total |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Transitional Inpatient Care - Total |
FSX |
| 12.1 |
2 |
200 |
P12.1_C2_L200 |
Productive_Salaries_and_Wages_Ancillary_Services_Management_and_Supervision |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Ancillary Services - Management and Supervision |
FSY |
| 12.1 |
2 |
205 |
P12.1_C2_L205 |
Productive_Salaries_and_Wages_Ancillary_Services_Registered_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Ancillary Services - Registered Nurses |
FSZ |
| 12.1 |
2 |
210 |
P12.1_C2_L210 |
Productive_Salaries_and_Wages_Ancillary_Services_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Ancillary Services - Licensed Vocational Nurses |
FTA |
| 12.1 |
2 |
215 |
P12.1_C2_L215 |
Productive_Salaries_and_Wages_Ancillary_Services_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Ancillary Services - Nurse Assistants (Aides and Orderlies) |
FTB |
| 12.1 |
2 |
220 |
P12.1_C2_L220 |
Productive_Salaries_and_Wages_Ancillary_Services_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Ancillary Services - Technicians and Specialists |
FTC |
| 12.1 |
2 |
225 |
P12.1_C2_L225 |
Productive_Salaries_and_Wages_Ancillary_Services_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Ancillary Services - Other Salaries and Wages |
FTD |
| 12.1 |
2 |
230 |
P12.1_C2_L230 |
Productive_Salaries_and_Wages_Ancillary_Services_Total |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Ancillary Services - Total |
FTE |
| 12.1 |
2 |
250 |
P12.1_C2_L250 |
Productive_Salaries_and_Wages_Support_Services_Plant_Operations_and_Maintenance |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Plant Operations and Maintenance |
FTF |
| 12.1 |
2 |
255 |
P12.1_C2_L255 |
Productive_Salaries_and_Wages_Support_Services_Housekeeping |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Housekeeping |
FTG |
| 12.1 |
2 |
260 |
P12.1_C2_L260 |
Productive_Salaries_and_Wages_Support_Services_Laundry_and_Linen |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Laundry and Linen |
FTH |
| 12.1 |
2 |
265 |
P12.1_C2_L265 |
Productive_Salaries_and_Wages_Support_Services_Dietary |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Dietary |
FTI |
| 12.1 |
2 |
270 |
P12.1_C2_L270 |
Productive_Salaries_and_Wages_Support_Services_Social_Services |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Social Services |
FTJ |
| 12.1 |
2 |
275 |
P12.1_C2_L275 |
Productive_Salaries_and_Wages_Support_Services_Activities |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Activities |
FTK |
| 12.1 |
2 |
280 |
P12.1_C2_L280 |
Productive_Salaries_and_Wages_Support_Services_Inservice_Education_Nursing |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Inservice Education Nursing |
FTL |
| 12.1 |
2 |
285 |
P12.1_C2_L285 |
Productive_Salaries_and_Wages_Support_Services_Administration |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Administration |
FTM |
| 12.1 |
2 |
290 |
P12.1_C2_L290 |
Productive_Salaries_and_Wages_Support_Services_Total |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Support Services - Total |
FTN |
| 12.1 |
2 |
300 |
P12.1_C2_L300 |
Productive_Salaries_and_Wages_Total |
Labor Report - Salaries and Wages - Productive Salaries and Wages - Total |
FTO |
| 12.1 |
3 |
5 |
P12.1_C3_L5 |
Average_hourly_rate_Nursing_Services_Management_and_Supervision |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Management and Supervision |
FTP |
| 12.1 |
3 |
10 |
P12.1_C3_L10 |
Average_hourly_rate_Nursing_Services_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Geriatric Nurse Practitioners |
FTQ |
| 12.1 |
3 |
25 |
P12.1_C3_L25 |
Average_hourly_rate_Nursing_Services_Registered_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Registered Nurses |
FTR |
| 12.1 |
3 |
30 |
P12.1_C3_L30 |
Average_hourly_rate_Nursing_Services_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Licensed Vocational Nurses |
FTS |
| 12.1 |
3 |
35 |
P12.1_C3_L35 |
Average_hourly_rate_Nursing_Services_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Nurse Assistants (Aides and Orderlies) |
FTT |
| 12.1 |
3 |
40 |
P12.1_C3_L40 |
Average_hourly_rate_Nursing_Services_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Technicians and Specialists |
FTU |
| 12.1 |
3 |
45 |
P12.1_C3_L45 |
Average_hourly_rate_Nursing_Services_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Psychiatric Technicians |
FTV |
| 12.1 |
3 |
60 |
P12.1_C3_L60 |
Average_hourly_rate_Nursing_Services_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Other Salaries and Wages |
FTW |
| 12.1 |
3 |
65 |
P12.1_C3_L65 |
Average_hourly_rate_Nursing_Services_Total |
Labor Report - Salaries and Wages - Hourly Average - Nursing Services - Total |
FTX |
| 12.1 |
3 |
70 |
P12.1_C3_L70 |
Average_hourly_rate_Sub-Acute_Care_Management_and_Supervision |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Management and Supervision |
FTY |
| 12.1 |
3 |
75 |
P12.1_C3_L75 |
Average_hourly_rate_Sub-Acute_Care_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Geriatric Nurse Practitioners |
FTZ |
| 12.1 |
3 |
90 |
P12.1_C3_L90 |
Average_hourly_rate_Sub-Acute_Care_Registered_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Registered Nurses |
FUA |
| 12.1 |
3 |
95 |
P12.1_C3_L95 |
Average_hourly_rate_Sub-Acute_Care_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Licensed Vocational Nurses |
FUB |
| 12.1 |
3 |
100 |
P12.1_C3_L100 |
Average_hourly_rate_Sub-Acute_Care_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Nurse Assistants (Aides and Orderlies) |
FUC |
| 12.1 |
3 |
105 |
P12.1_C3_L105 |
Average_hourly_rate_Sub-Acute_Care_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Technicians and Specialists |
FUD |
| 12.1 |
3 |
110 |
P12.1_C3_L110 |
Average_hourly_rate_Sub-Acute_Care_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Psychiatric Technicians |
FUE |
| 12.1 |
3 |
125 |
P12.1_C3_L125 |
Average_hourly_rate_Sub-Acute_Care_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Other Salaries and Wages |
FUF |
| 12.1 |
3 |
130 |
P12.1_C3_L130 |
Average_hourly_rate_Sub-Acute_Care_Total |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Care Nursing Services - Total |
FUG |
| 12.1 |
3 |
140 |
P12.1_C3_L140 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Management_and_Supervision |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Management and Supervision |
FUH |
| 12.1 |
3 |
145 |
P12.1_C3_L145 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Geriatric Nurse Practitioners |
FUI |
| 12.1 |
3 |
150 |
P12.1_C3_L150 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Registered_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Registered Nurses |
FUJ |
| 12.1 |
3 |
155 |
P12.1_C3_L155 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Licensed Vocational Nurses |
FUK |
| 12.1 |
3 |
160 |
P12.1_C3_L160 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Nurse Assistants (Aides and Orderlies) |
FUL |
| 12.1 |
3 |
165 |
P12.1_C3_L165 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Technicians and Specialists |
FUM |
| 12.1 |
3 |
170 |
P12.1_C3_L170 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Psychiatric Technicians |
FUN |
| 12.1 |
3 |
175 |
P12.1_C3_L175 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Other Salaries and Wages |
FUO |
| 12.1 |
3 |
180 |
P12.1_C3_L180 |
Average_hourly_rate_Sub-Acute_Care_Pediatric_Total |
Labor Report - Salaries and Wages - Hourly Average - Sub-Acute Pediatric - Nursing Services - Total |
FUP |
| 12.1 |
3 |
190 |
P12.1_C3_L190 |
Average_hourly_rate_Transitional_Inpatient_Care_Management_and_Supervision |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Management and Supervision |
FUQ |
| 12.1 |
3 |
191 |
P12.1_C3_L191 |
Average_hourly_rate_Transitional_Inpatient_Care_Geriatric_Nurse_Practitioners |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Geriatric Nurse Practitioners |
FUR |
| 12.1 |
3 |
192 |
P12.1_C3_L192 |
Average_hourly_rate_Transitional_Inpatient_Care_Registered_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Registered Nurses |
FUS |
| 12.1 |
3 |
193 |
P12.1_C3_L193 |
Average_hourly_rate_Transitional_Inpatient_Care_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Licensed Vocational Nurses |
FUT |
| 12.1 |
3 |
194 |
P12.1_C3_L194 |
Average_hourly_rate_Transitional_Inpatient_Care_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Nurse Assistants (Aides and Orderlies) |
FUU |
| 12.1 |
3 |
195 |
P12.1_C3_L195 |
Average_hourly_rate_Transitional_Inpatient_Care_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Technicians and Specialists |
FUV |
| 12.1 |
3 |
196 |
P12.1_C3_L196 |
Average_hourly_rate_Transitional_Inpatient_Care_Psychiatric_Technicians |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Psychiatric Technicians |
FUW |
| 12.1 |
3 |
198 |
P12.1_C3_L198 |
Average_hourly_rate_Transitional_Inpatient_Care_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Other Salaries and Wages |
FUX |
| 12.1 |
3 |
199 |
P12.1_C3_L199 |
Average_hourly_rate_Transitional_Inpatient_Care_Total |
Labor Report - Salaries and Wages - Hourly Average - Transitional Inpatient Care - Total |
FUY |
| 12.1 |
3 |
200 |
P12.1_C3_L200 |
Average_hourly_rate_Ancillary_Services_Management_and_Supervision |
Labor Report - Salaries and Wages - Hourly Average - Ancillary Services - Management and Supervision |
FUZ |
| 12.1 |
3 |
205 |
P12.1_C3_L205 |
Average_hourly_rate_Ancillary_Services_Registered_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Ancillary Services - Registered Nurses |
FVA |
| 12.1 |
3 |
210 |
P12.1_C3_L210 |
Average_hourly_rate_Ancillary_Services_Licensed_Vocational_Nurses |
Labor Report - Salaries and Wages - Hourly Average - Ancillary Services - Licensed Vocational Nurses |
FVB |
| 12.1 |
3 |
215 |
P12.1_C3_L215 |
Average_hourly_rate_Ancillary_Services_Nurse_Assistants_(aides_and_orderlies) |
Labor Report - Salaries and Wages - Hourly Average - Ancillary Services - Nurse Assistants (Aides and Orderlies) |
FVC |
| 12.1 |
3 |
220 |
P12.1_C3_L220 |
Average_hourly_rate_Ancillary_Services_Technicians_and_Specialists |
Labor Report - Salaries and Wages - Hourly Average - Ancillary Services - Technicians and Specialists |
FVD |
| 12.1 |
3 |
225 |
P12.1_C3_L225 |
Average_hourly_rate_Ancillary_Services_Other_Salaries_and_Wages |
Labor Report - Salaries and Wages - Hourly Average - Ancillary Services - Other Salaries and Wages |
FVE |
| 12.1 |
3 |
230 |
P12.1_C3_L230 |
Average_hourly_rate_Ancillary_Services_Total |
Labor Report - Salaries and Wages - Hourly Average - Ancillary Services - Total |
FVF |
| 12.1 |
3 |
250 |
P12.1_C3_L250 |
Average_hourly_rate_Support_Services_Plant_Operations_and_Maintenance |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Plant Operations and Maintenance |
FVG |
| 12.1 |
3 |
255 |
P12.1_C3_L255 |
Average_hourly_rate_Support_Services_Housekeeping |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Housekeeping |
FVH |
| 12.1 |
3 |
260 |
P12.1_C3_L260 |
Average_hourly_rate_Support_Services_Laundry_and_Linen |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Laundry and Linen |
FVI |
| 12.1 |
3 |
265 |
P12.1_C3_L265 |
Average_hourly_rate_Support_Services_Dietary |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Dietary |
FVJ |
| 12.1 |
3 |
270 |
P12.1_C3_L270 |
Average_hourly_rate_Support_Services_Social_Services |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Social Services |
FVK |
| 12.1 |
3 |
275 |
P12.1_C3_L275 |
Average_hourly_rate_Support_Services_Activities |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Activities |
FVL |
| 12.1 |
3 |
280 |
P12.1_C3_L280 |
Average_hourly_rate_Support_Services_Inservice_Education_Nursing |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Inservice Education Nursing |
FVM |
| 12.1 |
3 |
285 |
P12.1_C3_L285 |
Average_hourly_rate_Support_Services_Administration |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Administration |
FVN |
| 12.1 |
3 |
290 |
P12.1_C3_L290 |
Average_hourly_rate_Support_Services_Total |
Labor Report - Salaries and Wages - Hourly Average - Support Services - Total |
FVO |
| 12.1 |
3 |
300 |
P12.1_C3_L300 |
Average_hourly_rate_Total |
Labor Report - Salaries and Wages - Hourly Average - Total |
FVP |
| 12.2 |
1 |
310 |
P12.2_C1_L310 |
Productive_Hours_Social_Workers |
Labor Report - Supplemental Labor Information - Productive Hours - Social Workers |
FVQ |
| 12.2 |
1 |
315 |
P12.2_C1_L315 |
Productive_Hours_Activity_Program_Leader |
Labor Report - Supplemental Labor Information - Productive Hours - Activity Program Leader |
FVR |
| 12.2 |
1 |
405 |
P12.2_C1_L405 |
Hours_Temporary_Staff_Nursing_Services_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hours - Nursing Services - Geriatric Nurse Practitioner |
FVS |
| 12.2 |
1 |
410 |
P12.2_C1_L410 |
Hours_Temporary_Staff_Nursing_Services_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Nursing Services - Registered Nurse |
FVT |
| 12.2 |
1 |
415 |
P12.2_C1_L415 |
Hours_Temporary_Staff_Nursing_Services_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Nursing Services - Licensed Vocational Nurse |
FVU |
| 12.2 |
1 |
420 |
P12.2_C1_L420 |
Hours_Temporary_Staff_Nursing_Services_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hours - Nursing Services - Nurse Assistant |
FVV |
| 12.2 |
1 |
425 |
P12.2_C1_L425 |
Hours_Temporary_Staff_Nursing_Services_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hours - Nursing Services - Psychiatric Technician |
FVW |
| 12.2 |
1 |
430 |
P12.2_C1_L430 |
Hours_Temporary_Staff_Nursing_Services_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hours - Nursing Services - Other Agency Personnel |
FVX |
| 12.2 |
1 |
435 |
P12.2_C1_L435 |
Hours_Temporary_Staff_Nursing_Services_Total |
Labor Report - Temporary Staffing Agency Services - Hours - Nursing Services - Total |
FVY |
| 12.2 |
1 |
440 |
P12.2_C1_L440 |
Hours_Temporary_Staff_Sub-Acute_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Care Nursing Services - Geriatric Nurse Practitioner |
FVZ |
| 12.2 |
1 |
445 |
P12.2_C1_L445 |
Hours_Temporary_Staff_Sub-Acute_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Care Nursing Services - Registered Nurse |
FWA |
| 12.2 |
1 |
450 |
P12.2_C1_L450 |
Hours_Temporary_Staff_Sub-Acute_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Care Nursing Services - Licensed Vocational Nurse |
FWB |
| 12.2 |
1 |
455 |
P12.2_C1_L455 |
Hours_Temporary_Staff_Sub-Acute_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Care Nursing Services - Nurse Assistant |
FWC |
| 12.2 |
1 |
460 |
P12.2_C1_L460 |
Hours_Temporary_Staff_Sub-Acute_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Care Nursing Services - Psychiatric Technician |
FWD |
| 12.2 |
1 |
465 |
P12.2_C1_L465 |
Hours_Temporary_Staff_Sub-Acute_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Care Nursing Services - Other Agency Personnel |
FWE |
| 12.2 |
1 |
470 |
P12.2_C1_L470 |
Hours_Temporary_Staff_Sub-Acute_Total |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Care Nursing Services - Total |
FWF |
| 12.2 |
1 |
475 |
P12.2_C1_L475 |
Hours_Temporary_Staff_Sub-Acute_Pediatric_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Pediatric Nursing Services - Geriatric Nurse Practitioner |
FWG |
| 12.2 |
1 |
480 |
P12.2_C1_L480 |
Hours_Temporary_Staff_Sub-Acute_Pediatric_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Pediatric Nursing Services - Registered Nurse |
FWH |
| 12.2 |
1 |
485 |
P12.2_C1_L485 |
Hours_Temporary_Staff_Sub-Acute_Pediatric_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Pediatric Nursing Services - Licensed Vocational Nurse |
FWI |
| 12.2 |
1 |
490 |
P12.2_C1_L490 |
Hours_Temporary_Staff_Sub-Acute_Pediatric_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Pediatric Nursing Services - Nurse Assistant |
FWJ |
| 12.2 |
1 |
495 |
P12.2_C1_L495 |
Hours_Temporary_Staff_Sub-Acute_Pediatric_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Pediatric Nursing Services - Psychiatric Technician |
FWK |
| 12.2 |
1 |
500 |
P12.2_C1_L500 |
Hours_Temporary_Staff_Sub-Acute_Pediatric_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Pediatric Nursing Services - Other Agency Personnel |
FWL |
| 12.2 |
1 |
505 |
P12.2_C1_L505 |
Hours_Temporary_Staff_Sub-Acute_Pediatric_Total |
Labor Report - Temporary Staffing Agency Services - Hours - Sub-Acute Pediatric Nursing Services - Total |
FWM |
| 12.2 |
1 |
510 |
P12.2_C1_L510 |
Hours_Temporary_Staff_Transitional_Inpatient_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hours - Transitional Inpatient Care Nursing Services - Geriatric Nurse Practitioner |
FWN |
| 12.2 |
1 |
515 |
P12.2_C1_L515 |
Hours_Temporary_Staff_Transitional_Inpatient_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Transitional Inpatient Care Nursing Services - Registered Nurse |
FWO |
| 12.2 |
1 |
520 |
P12.2_C1_L520 |
Hours_Temporary_Staff_Transitional_Inpatient_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hours - Transitional Inpatient Care Nursing Services - Licensed Vocational Nurse |
FWP |
| 12.2 |
1 |
525 |
P12.2_C1_L525 |
Hours_Temporary_Staff_Transitional_Inpatient_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hours - Transitional Inpatient Care Nursing Services - Nurse Assistant |
FWQ |
| 12.2 |
1 |
530 |
P12.2_C1_L530 |
Hours_Temporary_Staff_Transitional_Inpatient_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hours - Transitional Inpatient Care Nursing Services - Psychiatric Technician |
FWR |
| 12.2 |
1 |
535 |
P12.2_C1_L535 |
Hours_Temporary_Staff_Transitional_Inpatient_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hours - Transitional Inpatient Care Nursing Services - Other Agency Personnel |
FWS |
| 12.2 |
1 |
540 |
P12.2_C1_L540 |
Hours_Temporary_Staff_Transitional_Inpatient_Total |
Labor Report - Temporary Staffing Agency Services - Hours - Transitional Inpatient Care Nursing Services - Total |
FWT |
| 12.2 |
1 |
555 |
P12.2_C1_L555 |
Hours_Temporary_Staff_Social_Worker |
Labor Report - Supplemental Labor Information - Temporary Staffing - Hours - Social Workers |
FWU |
| 12.2 |
1 |
560 |
P12.2_C1_L560 |
Hours_Temporary_Staff_Activity_Program_Leader |
Labor Report - Supplemental Labor Information - Temporary Staffing - Hours - Activity Program Leader |
FWV |
| 12.2 |
1 |
605 |
P12.2_C1_L605 |
Labor_Turnover_All_Employees_Number_of_employees_at_the_beginning_of_the_period |
Labor Report - Labor Turnover - All Employees - Number of Employees at beginning of period |
FWW |
| 12.2 |
1 |
610 |
P12.2_C1_L610 |
Labor_Turnover_All_Employees_Number_of_employees_at_the_end_of_the_period |
Labor Report - Labor Turnover - All Employees - Number of Employees at end of period |
FWX |
| 12.2 |
1 |
615 |
P12.2_C1_L615 |
Labor_Turnover_All_Employees_Average_number_of_employees |
Labor Report - Labor Turnover - All Employees - Average Number of Employees |
FWY |
| 12.2 |
1 |
620 |
P12.2_C1_L620 |
Labor_Turnover_All_Employees_Total_number_of_people_employed_during_the_period |
Labor Report - Labor Turnover - All Employees - Total Number of People Employed During the period |
FWZ |
| 12.2 |
1 |
625 |
P12.2_C1_L625 |
Labor_Turnover_All_Employees_Turnover_Percentage |
Labor Report - Labor Turnover - All Employees - Turnover Percentage |
FXA |
| 12.2 |
1 |
630 |
P12.2_C1_L630 |
Labor_Turnover_All_Employees_Number_of_employees_with_continuous_service |
Labor Report - Labor Turnover - All Employees - Number of Employees with Continuous Service for Entire Reporting Period |
FXB |
| 12.2 |
2 |
310 |
P12.2_C2_L310 |
Productive_Salaries_and_Wages_Social_Workers |
Labor Report - Supplemental Labor Information - Productive Salaries and Wages - Social Workers |
FXC |
| 12.2 |
2 |
315 |
P12.2_C2_L315 |
Productive_Salaries_and_Wages_Activity_Program_Leader |
Labor Report - Supplemental Labor Information - Productive Salaries and Wages - Activity Program Leader |
FXD |
| 12.2 |
2 |
405 |
P12.2_C2_L405 |
Amount_Paid_Temporary_Staff_Nursing_Services_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Nursing Services - Geriatric Nurse Practitioner |
FXE |
| 12.2 |
2 |
410 |
P12.2_C2_L410 |
Amount_Paid_Temporary_Staff_Nursing_Services_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Nursing Services - Registered Nurse |
FXF |
| 12.2 |
2 |
415 |
P12.2_C2_L415 |
Amount_Paid_Temporary_Staff_Nursing_Services_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Nursing Services - Licensed Vocational Nurse |
FXG |
| 12.2 |
2 |
420 |
P12.2_C2_L420 |
Amount_Paid_Temporary_Staff_Nursing_Services_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Nursing Services - Nurse Assistant |
FXH |
| 12.2 |
2 |
425 |
P12.2_C2_L425 |
Amount_Paid_Temporary_Staff_Nursing_Services_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Nursing Services - Psychiatric Technician |
FXI |
| 12.2 |
2 |
430 |
P12.2_C2_L430 |
Amount_Paid_Temporary_Staff_Nursing_Services_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Nursing Services - Other Agency Personnel |
FXJ |
| 12.2 |
2 |
435 |
P12.2_C2_L435 |
Amount_Paid_Temporary_Staff_Nursing_Services_Total |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Nursing Services - Total |
FXK |
| 12.2 |
2 |
440 |
P12.2_C2_L440 |
Amount_Paid_Temporary_Staff_Sub-Acute_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Care Nursing Services - Geriatric Nurse Practitioner |
FXL |
| 12.2 |
2 |
445 |
P12.2_C2_L445 |
Amount_Paid_Temporary_Staff_Sub-Acute_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Care Nursing Services - Registered Nurse |
FXM |
| 12.2 |
2 |
450 |
P12.2_C2_L450 |
Amount_Paid_Temporary_Staff_Sub-Acute_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Care Nursing Services - Licensed Vocational Nurse |
FXN |
| 12.2 |
2 |
455 |
P12.2_C2_L455 |
Amount_Paid_Temporary_Staff_Sub-Acute_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Care Nursing Services - Nurse Assistant |
FXO |
| 12.2 |
2 |
460 |
P12.2_C2_L460 |
Amount_Paid_Temporary_Staff_Sub-Acute_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Care Nursing Services - Psychiatric Technician |
FXP |
| 12.2 |
2 |
465 |
P12.2_C2_L465 |
Amount_Paid_Temporary_Staff_Sub-Acute_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Care Nursing Services - Other Agency Personnel |
FXQ |
| 12.2 |
2 |
470 |
P12.2_C2_L470 |
Amount_Paid_Temporary_Staff_Sub-Acute_Total |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Care Nursing Services - Total |
FXR |
| 12.2 |
2 |
475 |
P12.2_C2_L475 |
Amount_Paid_Temporary_Staff_Sub-Acute_Pediatric_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Pediatric Nursing Services - Geriatric Nurse Practitioner |
FXS |
| 12.2 |
2 |
480 |
P12.2_C2_L480 |
Amount_Paid_Temporary_Staff_Sub-Acute_Pediatric_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Pediatric Nursing Services - Registered Nurse |
FXT |
| 12.2 |
2 |
485 |
P12.2_C2_L485 |
Amount_Paid_Temporary_Staff_Sub-Acute_Pediatric_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Pediatric Nursing Services - Licensed Vocational Nurse |
FXU |
| 12.2 |
2 |
490 |
P12.2_C2_L490 |
Amount_Paid_Temporary_Staff_Sub-Acute_Pediatric_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Pediatric Nursing Services - Nurse Assistant |
FXV |
| 12.2 |
2 |
495 |
P12.2_C2_L495 |
Amount_Paid_Temporary_Staff_Sub-Acute_Pediatric_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Pediatric Nursing Services - Psychiatric Technician |
FXW |
| 12.2 |
2 |
500 |
P12.2_C2_L500 |
Amount_Paid_Temporary_Staff_Sub-Acute_Pediatric_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Pediatric Nursing Services - Other Agency Personnel |
FXX |
| 12.2 |
2 |
505 |
P12.2_C2_L505 |
Amount_Paid_Temporary_Staff_Sub-Acute_Pediatric_Total |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Sub-Acute Pediatric Nursing Services - Total |
FXY |
| 12.2 |
2 |
510 |
P12.2_C2_L510 |
Amount_Paid_Temporary_Staff_Transitional_Inpatient_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Transitional Inpatient Care Nursing Services - Geriatric Nurse Practitioner |
FXZ |
| 12.2 |
2 |
515 |
P12.2_C2_L515 |
Amount_Paid_Temporary_Staff_Transitional_Inpatient_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Transitional Inpatient Care Nursing Services - Registered Nurse |
FYA |
| 12.2 |
2 |
520 |
P12.2_C2_L520 |
Amount_Paid_Temporary_Staff_Transitional_Inpatient_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Transitional Inpatient Care Nursing Services - Licensed Vocational Nurse |
FYB |
| 12.2 |
2 |
525 |
P12.2_C2_L525 |
Amount_Paid_Temporary_Staff_Transitional_Inpatient_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Transitional Inpatient Care Nursing Services - Nurse Assistant |
FYC |
| 12.2 |
2 |
530 |
P12.2_C2_L530 |
Amount_Paid_Temporary_Staff_Transitional_Inpatient_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Transitional Inpatient Care Nursing Services - Psychiatric Technician |
FYD |
| 12.2 |
2 |
535 |
P12.2_C2_L535 |
Amount_Paid_Temporary_Staff_Transitional_Inpatient_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Transitional Inpatient Care Nursing Services - Other Agency Personnel |
FYE |
| 12.2 |
2 |
540 |
P12.2_C2_L540 |
Amount_Paid_Temporary_Staff_Transitional_Inpatient_Total |
Labor Report - Temporary Staffing Agency Services - Amount Paid - Transitional Inpatient Care Nursing Services - Total |
FYF |
| 12.2 |
2 |
555 |
P12.2_C2_L555 |
Amount_Paid_Temporary_Staff_Social_Worker |
Labor Report - Supplemental Labor Information - Temporary Staffing - Amount Paid - Social Workers |
FYG |
| 12.2 |
2 |
560 |
P12.2_C2_L560 |
Amount_Paid_Temporary_Staff_Activity_Program_Leader |
Labor Report - Supplemental Labor Information - Temporary Staffing - Amount Paid - Activity Program Leader |
FYH |
| 12.2 |
2 |
605 |
P12.2_C2_L605 |
Labor_Turnover_Direct_Nursing_Employees_Number_of_employees_at_the_beginning_of_the_period |
Labor Report - Labor Turnover - Direct Nursing Employees - Number of Employees at beginning of period |
FYI |
| 12.2 |
2 |
610 |
P12.2_C2_L610 |
Labor_Turnover_Direct_Nursing_Employees_Number_of_employees_at_the_end_of_the_period |
Labor Report - Labor Turnover - Direct Nursing Employees - Number of Employees at end of period |
FYJ |
| 12.2 |
2 |
615 |
P12.2_C2_L615 |
Labor_Turnover_Direct_Nursing_Employees_Average_number_of_employees |
Labor Report - Labor Turnover - Direct Nursing Employees - Average Number of Employees |
FYK |
| 12.2 |
2 |
620 |
P12.2_C2_L620 |
Labor_Turnover_Direct_Nursing_Employees_Total_number_of_people_employed_during_the_period |
Labor Report - Labor Turnover - Direct Nursing Employees - Total Number of People Employed During the period |
FYL |
| 12.2 |
2 |
625 |
P12.2_C2_L625 |
Labor_Turnover_Direct_Nursing_Employees_Turnover_Percentage |
Labor Report - Labor Turnover - Direct Nursing Employees - Turnover Percentage |
FYM |
| 12.2 |
2 |
630 |
P12.2_C2_L630 |
Labor_Turnover_Direct_Nursing_Employees_Number_of_employees_with_continuous_service |
Labor Report - Labor Turnover - Direct Nursing Employees - Number of Employees with Continuous Service for Entire Reporting Period |
FYN |
| 12.2 |
3 |
310 |
P12.2_C3_L310 |
Average_hourly_rate_Social_Workers |
Labor Report - Supplemental Labor Information - Hourly Average - Social Workers |
FYO |
| 12.2 |
3 |
315 |
P12.2_C3_L315 |
Average_hourly_rate_Activity_Program_Leader |
Labor Report - Supplemental Labor Information - Hourly Average - Activity Program Leader |
FYP |
| 12.2 |
3 |
405 |
P12.2_C3_L405 |
Hourly_Average_Temporary_Staff_Nursing_Services_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Nursing Services - Geriatric Nurse Practitioner |
FYQ |
| 12.2 |
3 |
410 |
P12.2_C3_L410 |
Hourly_Average_Temporary_Staff_Nursing_Services_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Nursing Services - Registered Nurse |
FYR |
| 12.2 |
3 |
415 |
P12.2_C3_L415 |
Hourly_Average_Temporary_Staff_Nursing_Services_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Nursing Services - Licensed Vocational Nurse |
FYS |
| 12.2 |
3 |
420 |
P12.2_C3_L420 |
Hourly_Average_Temporary_Staff_Nursing_Services_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Nursing Services - Nurse Assistant |
FYT |
| 12.2 |
3 |
425 |
P12.2_C3_L425 |
Hourly_Average_Temporary_Staff_Nursing_Services_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Nursing Services - Psychiatric Technician |
FYU |
| 12.2 |
3 |
430 |
P12.2_C3_L430 |
Hourly_Average_Temporary_Staff_Nursing_Services_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Nursing Services - Other Agency Personnel |
FYV |
| 12.2 |
3 |
435 |
P12.2_C3_L435 |
Hourly_Average_Temporary_Staff_Nursing_Services_Total |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Nursing Services - Total |
FYW |
| 12.2 |
3 |
440 |
P12.2_C3_L440 |
Hourly_Average_Temporary_Staff_Sub-Acute_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Care Nursing Services - Geriatric Nurse Practitioner |
FYX |
| 12.2 |
3 |
445 |
P12.2_C3_L445 |
Hourly_Average_Temporary_Staff_Sub-Acute_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Care Nursing Services - Registered Nurse |
FYY |
| 12.2 |
3 |
450 |
P12.2_C3_L450 |
Hourly_Average_Temporary_Staff_Sub-Acute_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Care Nursing Services - Licensed Vocational Nurse |
FYZ |
| 12.2 |
3 |
455 |
P12.2_C3_L455 |
Hourly_Average_Temporary_Staff_Sub-Acute_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Care Nursing Services - Nurse Assistant |
FZA |
| 12.2 |
3 |
460 |
P12.2_C3_L460 |
Hourly_Average_Temporary_Staff_Sub-Acute_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Care Nursing Services - Psychiatric Technician |
FZB |
| 12.2 |
3 |
465 |
P12.2_C3_L465 |
Hourly_Average_Temporary_Staff_Sub-Acute_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Care Nursing Services - Other Agency Personnel |
FZC |
| 12.2 |
3 |
470 |
P12.2_C3_L470 |
Hourly_Average_Temporary_Staff_Sub-Acute_Total |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Care Nursing Services - Total |
FZD |
| 12.2 |
3 |
475 |
P12.2_C3_L475 |
Hourly_Average_Temporary_Staff_Sub-Acute_Pediatric_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Pediatric Nursing Services - Geriatric Nurse Practitioner |
FZE |
| 12.2 |
3 |
480 |
P12.2_C3_L480 |
Hourly_Average_Temporary_Staff_Sub-Acute_Pediatric_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Pediatric Nursing Services - Registered Nurse |
FZF |
| 12.2 |
3 |
485 |
P12.2_C3_L485 |
Hourly_Average_Temporary_Staff_Sub-Acute_Pediatric_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Pediatric Nursing Services - Licensed Vocational Nurse |
FZG |
| 12.2 |
3 |
490 |
P12.2_C3_L490 |
Hourly_Average_Temporary_Staff_Sub-Acute_Pediatric_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Pediatric Nursing Services - Nurse Assistant |
FZH |
| 12.2 |
3 |
495 |
P12.2_C3_L495 |
Hourly_Average_Temporary_Staff_Sub-Acute_Pediatric_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Pediatric Nursing Services - Psychiatric Technician |
FZI |
| 12.2 |
3 |
500 |
P12.2_C3_L500 |
Hourly_Average_Temporary_Staff_Sub-Acute_Pediatric_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Pediatric Nursing Services - Other Agency Personnel |
FZJ |
| 12.2 |
3 |
505 |
P12.2_C3_L505 |
Hourly_Average_Temporary_Staff_Sub-Acute_Pediatric_Total |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Sub-Acute Pediatric Nursing Services - Total |
FZK |
| 12.2 |
3 |
510 |
P12.2_C3_L510 |
Hourly_Average_Temporary_Staff_Transitional_Inpatient_Geriatric_Nurse_Practitioner |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Transitional Inpatient Care Nursing Services - Geriatric Nurse Practitioner |
FZL |
| 12.2 |
3 |
515 |
P12.2_C3_L515 |
Hourly_Average_Temporary_Staff_Transitional_Inpatient_Registered_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Transitional Inpatient Care Nursing Services - Registered Nurse |
FZM |
| 12.2 |
3 |
520 |
P12.2_C3_L520 |
Hourly_Average_Temporary_Staff_Transitional_Inpatient_Licensed_Vocational_Nurse |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Transitional Inpatient Care Nursing Services - Licensed Vocational Nurse |
FZN |
| 12.2 |
3 |
525 |
P12.2_C3_L525 |
Hourly_Average_Temporary_Staff_Transitional_Inpatient_Nurse_Assistant |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Transitional Inpatient Care Nursing Services - Nurse Assistant |
FZO |
| 12.2 |
3 |
530 |
P12.2_C3_L530 |
Hourly_Average_Temporary_Staff_Transitional_Inpatient_Psychiatric_Technician |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Transitional Inpatient Care Nursing Services - Psychiatric Technician |
FZP |
| 12.2 |
3 |
535 |
P12.2_C3_L535 |
Hourly_Average_Temporary_Staff_Transitional_Inpatient_Other_Agency_Personnel |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Transitional Inpatient Care Nursing Services - Other Agency Personnel |
FZQ |
| 12.2 |
3 |
540 |
P12.2_C3_L540 |
Hourly_Average_Temporary_Staff_Transitional_Inpatient_Total |
Labor Report - Temporary Staffing Agency Services - Hourly Average - Transitional Inpatient Care Nursing Services - Total |
FZR |
| 12.2 |
3 |
555 |
P12.2_C3_L555 |
Hourly_Average_Temporary_Staff_Social_Worker |
Labor Report - Supplemental Labor Information - Temporary Staffing - Hourly Average - Social Workers |
FZS |
| 12.2 |
3 |
560 |
P12.2_C3_L560 |
Hourly_Average_Temporary_Staff_Activity_Program_Leader |
Labor Report - Supplemental Labor Information - Temporary Staffing - Hourly Average - Activity Program Leader |
FZT |
| 12.2 |
3 |
605 |
P12.2_C3_L605 |
Labor_Turnover_Nurse_Assistants_Number_of_employees_at_the_beginning_of_the_period |
Labor Report - Labor Turnover - Nurse Assistants - Number of Employees at beginning of period |
FZU |
| 12.2 |
3 |
610 |
P12.2_C3_L610 |
Labor_Turnover_Nurse_Assistants_Number_of_employees_at_the_end_of_the_period |
Labor Report - Labor Turnover - Nurse Assistants - Number of Employees at end of period |
FZV |
| 12.2 |
3 |
615 |
P12.2_C3_L615 |
Labor_Turnover_Nurse_Assistants_Average_number_of_employees |
Labor Report - Labor Turnover - Nurse Assistants - Average Number of Employees |
FZW |
| 12.2 |
3 |
620 |
P12.2_C3_L620 |
Labor_Turnover_Nurse_Assistants_Total_number_of_people_employed_during_the_period |
Labor Report - Labor Turnover - Nurse Assistants - Total Number of People Employed During the period |
FZX |
| 12.2 |
3 |
625 |
P12.2_C3_L625 |
Labor_Turnover_Nurse_Assistants_Turnover_Percentage |
Labor Report - Labor Turnover - Nurse Assistants - Turnover Percentage |
FZY |
| 12.2 |
3 |
630 |
P12.2_C3_L630 |
Labor_Turnover_Nurse_Assistants_Number_of_employees_with_continuous_service |
Labor Report - Labor Turnover - Nurse Assistants - Number of Employees with Continuous Service for Entire Reporting Period |
FZZ |
| 13 |
1 |
10 |
P13_C1_L10 |
Computation_Total_Facility_Allowable_Cost_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Patient Supplies |
GAA |
| 13 |
1 |
12 |
P13_C1_L12 |
Computation_Total_Facility_Allowable_Cost_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Specialized Support Surfaces |
GAB |
| 13 |
1 |
15 |
P13_C1_L15 |
Computation_Total_Facility_Allowable_Cost_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Physical Therapy |
GAC |
| 13 |
1 |
16 |
P13_C1_L16 |
Computation_Total_Facility_Allowable_Cost_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Respiratory Therapy |
GAD |
| 13 |
1 |
17 |
P13_C1_L17 |
Computation_Total_Facility_Allowable_Cost_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Occupational Therapy |
GAE |
| 13 |
1 |
18 |
P13_C1_L18 |
Computation_Total_Facility_Allowable_Cost_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Speech Pathology |
GAF |
| 13 |
1 |
20 |
P13_C1_L20 |
Computation_Total_Facility_Allowable_Cost_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Pharmacy |
GAG |
| 13 |
1 |
25 |
P13_C1_L25 |
Computation_Total_Facility_Allowable_Cost_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Laboratory |
GAH |
| 13 |
1 |
30 |
P13_C1_L30 |
Computation_Total_Facility_Allowable_Cost_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Home Health Services |
GAI |
| 13 |
1 |
35 |
P13_C1_L35 |
Computation_Total_Facility_Allowable_Cost_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Other Ancillary Services |
GAJ |
| 13 |
1 |
95 |
P13_C1_L95 |
Computation_Total_Facility_Allowable_Cost_Total |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Allowable Cost - Total |
GAK |
| 13 |
2 |
10 |
P13_C2_L10 |
Computation_Total_Facility_Gross_Revenue_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Patient Supplies |
GAL |
| 13 |
2 |
12 |
P13_C2_L12 |
Computation_Total_Facility_Gross_Revenue_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Specialized Support Surfaces |
GAM |
| 13 |
2 |
15 |
P13_C2_L15 |
Computation_Total_Facility_Gross_Revenue_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Physical Therapy |
GAN |
| 13 |
2 |
16 |
P13_C2_L16 |
Computation_Total_Facility_Gross_Revenue_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Respiratory Therapy |
GAO |
| 13 |
2 |
17 |
P13_C2_L17 |
Computation_Total_Facility_Gross_Revenue_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Occupational Therapy |
GAP |
| 13 |
2 |
18 |
P13_C2_L18 |
Computation_Total_Facility_Gross_Revenue_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Speech Pathology |
GAQ |
| 13 |
2 |
20 |
P13_C2_L20 |
Computation_Total_Facility_Gross_Revenue_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Pharmacy |
GAR |
| 13 |
2 |
25 |
P13_C2_L25 |
Computation_Total_Facility_Gross_Revenue_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Laboratory |
GAS |
| 13 |
2 |
30 |
P13_C2_L30 |
Computation_Total_Facility_Gross_Revenue_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Home Health Services |
GAT |
| 13 |
2 |
35 |
P13_C2_L35 |
Computation_Total_Facility_Gross_Revenue_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Other Ancillary Services |
GAU |
| 13 |
2 |
95 |
P13_C2_L95 |
Computation_Total_Facility_Gross_Revenue_Total |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Gross Revenue - Total |
GAV |
| 13 |
3 |
10 |
P13_C3_L10 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Patient Supplies |
GAW |
| 13 |
3 |
12 |
P13_C3_L12 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Specialized Support Surfaces |
GAX |
| 13 |
3 |
15 |
P13_C3_L15 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Physical Therapy |
GAY |
| 13 |
3 |
16 |
P13_C3_L16 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Respiratory Therapy |
GAZ |
| 13 |
3 |
17 |
P13_C3_L17 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Occupational Therapy |
GBA |
| 13 |
3 |
18 |
P13_C3_L18 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Speech Pathology |
GBB |
| 13 |
3 |
20 |
P13_C3_L20 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Pharmacy |
GBC |
| 13 |
3 |
25 |
P13_C3_L25 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Laboratory |
GBD |
| 13 |
3 |
30 |
P13_C3_L30 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Home Health Services |
GBE |
| 13 |
3 |
35 |
P13_C3_L35 |
Computation_Total_Facility_Ratio_of_Cost_Gross_Revenue_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Total Facility - Ratio of Cost to Gross Revenue - Other Ancillary Services |
GBF |
| 13 |
4 |
10 |
P13_C4_L10 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Patient Supplies |
GBG |
| 13 |
4 |
12 |
P13_C4_L12 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Specialized Support Surfaces |
GBH |
| 13 |
4 |
15 |
P13_C4_L15 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Physical Therapy |
GBI |
| 13 |
4 |
16 |
P13_C4_L16 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Respiratory Therapy |
GBJ |
| 13 |
4 |
17 |
P13_C4_L17 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Occupational Therapy |
GBK |
| 13 |
4 |
18 |
P13_C4_L18 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Speech Pathology |
GBL |
| 13 |
4 |
20 |
P13_C4_L20 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Pharmacy |
GBM |
| 13 |
4 |
25 |
P13_C4_L25 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Laboratory |
GBN |
| 13 |
4 |
30 |
P13_C4_L30 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Home Health Services |
GBO |
| 13 |
4 |
35 |
P13_C4_L35 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Other Ancillary Services |
GBP |
| 13 |
4 |
95 |
P13_C4_L95 |
Computation_Sub-Acute_Care_Gross_Ancillary_Revenue_Total |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Gross Ancillary Revenue for Sub-Acute Care - Total |
GBQ |
| 13 |
5 |
10 |
P13_C5_L10 |
Computation_Sub-Acute_Care_Allowable_Cost_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Patient Supplies |
GBR |
| 13 |
5 |
12 |
P13_C5_L12 |
Computation_Sub-Acute_Care_Allowable_Cost_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Specialized Support Surfaces |
GBS |
| 13 |
5 |
15 |
P13_C5_L15 |
Computation_Sub-Acute_Care_Allowable_Cost_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Physical Therapy |
GBT |
| 13 |
5 |
16 |
P13_C5_L16 |
Computation_Sub-Acute_Care_Allowable_Cost_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Respiratory Therapy |
GBU |
| 13 |
5 |
17 |
P13_C5_L17 |
Computation_Sub-Acute_Care_Allowable_Cost_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Occupational Therapy |
GBV |
| 13 |
5 |
18 |
P13_C5_L18 |
Computation_Sub-Acute_Care_Allowable_Cost_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Speech Pathology |
GBW |
| 13 |
5 |
20 |
P13_C5_L20 |
Computation_Sub-Acute_Care_Allowable_Cost_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Pharmacy |
GBX |
| 13 |
5 |
25 |
P13_C5_L25 |
Computation_Sub-Acute_Care_Allowable_Cost_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Laboratory |
GBY |
| 13 |
5 |
30 |
P13_C5_L30 |
Computation_Sub-Acute_Care_Allowable_Cost_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Home Health Services |
GBZ |
| 13 |
5 |
35 |
P13_C5_L35 |
Computation_Sub-Acute_Care_Allowable_Cost_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Other Ancillary Services |
GCA |
| 13 |
5 |
95 |
P13_C5_L95 |
Computation_Sub-Acute_Care_Allowable_Cost_Total |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost for Sub-Acute Care - Total |
GCB |
| 13 |
6 |
10 |
P13_C6_L10 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Patient Supplies |
GCC |
| 13 |
6 |
12 |
P13_C6_L12 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Specialized Support Surfaces |
GCD |
| 13 |
6 |
15 |
P13_C6_L15 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Physical Therapy |
GCE |
| 13 |
6 |
16 |
P13_C6_L16 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Respiratory Therapy |
GCF |
| 13 |
6 |
17 |
P13_C6_L17 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Occupational Therapy |
GCG |
| 13 |
6 |
18 |
P13_C6_L18 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Speech Pathology |
GCH |
| 13 |
6 |
20 |
P13_C6_L20 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Pharmacy |
GCI |
| 13 |
6 |
25 |
P13_C6_L25 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Laboratory |
GCJ |
| 13 |
6 |
30 |
P13_C6_L30 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Home Health Services |
GCK |
| 13 |
6 |
35 |
P13_C6_L35 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Other Ancillary Services |
GCL |
| 13 |
6 |
95 |
P13_C6_L95 |
Computation_Sub-Acute_Care_Allowable_Cost_per_day_Total |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Allowable Cost per Sub-Acute Care Day - Total |
GCM |
| 13 |
6 |
105 |
P13_C6_L105 |
Program_Patient_Days_Sub-Acute_Care |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Program Patient Days |
GCN |
| 13 |
7 |
10 |
P13_C7_L10 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Patient Supplies |
GCO |
| 13 |
7 |
12 |
P13_C7_L12 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Specialized Support Surfaces |
GCP |
| 13 |
7 |
15 |
P13_C7_L15 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Physical Therapy |
GCQ |
| 13 |
7 |
16 |
P13_C7_L16 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Respiratory Therapy |
GCR |
| 13 |
7 |
17 |
P13_C7_L17 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Occupational Therapy |
GCS |
| 13 |
7 |
18 |
P13_C7_L18 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Speech Pathology |
GCT |
| 13 |
7 |
20 |
P13_C7_L20 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Pharmacy |
GCU |
| 13 |
7 |
25 |
P13_C7_L25 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Laboratory |
GCV |
| 13 |
7 |
30 |
P13_C7_L30 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Home Health Services |
GCW |
| 13 |
7 |
35 |
P13_C7_L35 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Other Ancillary Services |
GCX |
| 13 |
7 |
95 |
P13_C7_L95 |
Computation_Sub-Acute_Care_Pediatric_Gross_Ancillary_Revenue_Total |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Gross Ancillary Revenue for Sub-Acute Care - Pediatric - Total |
GCY |
| 13 |
8 |
10 |
P13_C8_L10 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Patient Supplies |
GCZ |
| 13 |
8 |
12 |
P13_C8_L12 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Specialized Support Surfaces |
GDA |
| 13 |
8 |
15 |
P13_C8_L15 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Physical Therapy |
GDB |
| 13 |
8 |
16 |
P13_C8_L16 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Respiratory Therapy |
GDC |
| 13 |
8 |
17 |
P13_C8_L17 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Occupational Therapy |
GDD |
| 13 |
8 |
18 |
P13_C8_L18 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Speech Pathology |
GDE |
| 13 |
8 |
20 |
P13_C8_L20 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Pharmacy |
GDF |
| 13 |
8 |
25 |
P13_C8_L25 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Laboratory |
GDG |
| 13 |
8 |
30 |
P13_C8_L30 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Home Health Services |
GDH |
| 13 |
8 |
35 |
P13_C8_L35 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Other Ancillary Services |
GDI |
| 13 |
8 |
95 |
P13_C8_L95 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_Total |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost for Sub-Acute Care - Pediatric - Total |
GDJ |
| 13 |
9 |
10 |
P13_C9_L10 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Patient Supplies |
GDK |
| 13 |
9 |
12 |
P13_C9_L12 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Specialized Support Surfaces |
GDL |
| 13 |
9 |
15 |
P13_C9_L15 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Physical Therapy |
GDM |
| 13 |
9 |
16 |
P13_C9_L16 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Respiratory Therapy |
GDN |
| 13 |
9 |
17 |
P13_C9_L17 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Occupational Therapy |
GDO |
| 13 |
9 |
18 |
P13_C9_L18 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Speech Pathology |
GDP |
| 13 |
9 |
20 |
P13_C9_L20 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Pharmacy |
GDQ |
| 13 |
9 |
25 |
P13_C9_L25 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Laboratory |
GDR |
| 13 |
9 |
30 |
P13_C9_L30 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Home Health Services |
GDS |
| 13 |
9 |
35 |
P13_C9_L35 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Other Ancillary Services |
GDT |
| 13 |
9 |
95 |
P13_C9_L95 |
Computation_Sub-Acute_Care_Pediatric_Allowable_Cost_per_day_Total |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Allowable Cost per Sub-Acute Care - Pediatric Day - Total |
GDU |
| 13 |
9 |
105 |
P13_C9_L105 |
Program_Patient_Days_Sub-Acute_Care_Pediatric |
Computation of Ancillary Services Cost per Patient Day - Sub-Acute Care - Pediatric - Program Patient Days |
GDV |
| 13 |
10 |
10 |
P13_C10_L10 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Patient Supplies |
GDW |
| 13 |
10 |
12 |
P13_C10_L12 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Specialized Support Surfaces |
GDX |
| 13 |
10 |
15 |
P13_C10_L15 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Physical Therapy |
GDY |
| 13 |
10 |
16 |
P13_C10_L16 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Respiratory Therapy |
GDZ |
| 13 |
10 |
17 |
P13_C10_L17 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Occupational Therapy |
GEA |
| 13 |
10 |
18 |
P13_C10_L18 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Speech Pathology |
GEB |
| 13 |
10 |
20 |
P13_C10_L20 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Pharmacy |
GEC |
| 13 |
10 |
25 |
P13_C10_L25 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Laboratory |
GED |
| 13 |
10 |
30 |
P13_C10_L30 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Home Health Services |
GEE |
| 13 |
10 |
35 |
P13_C10_L35 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Other Ancillary Services |
GEF |
| 13 |
10 |
95 |
P13_C10_L95 |
Computation_Transitional_Inpatient_Care_Gross_Ancillary_Revenue_Total |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Gross Ancillary Revenue for Transitional Inpatient Care - Total |
GEG |
| 13 |
11 |
10 |
P13_C11_L10 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Patient Supplies |
GEH |
| 13 |
11 |
12 |
P13_C11_L12 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Specialized Support Surfaces |
GEI |
| 13 |
11 |
15 |
P13_C11_L15 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Physical Therapy |
GEJ |
| 13 |
11 |
16 |
P13_C11_L16 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Respiratory Therapy |
GEK |
| 13 |
11 |
17 |
P13_C11_L17 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Occupational Therapy |
GEL |
| 13 |
11 |
18 |
P13_C11_L18 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Speech Pathology |
GEM |
| 13 |
11 |
20 |
P13_C11_L20 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Pharmacy |
GEN |
| 13 |
11 |
25 |
P13_C11_L25 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Laboratory |
GEO |
| 13 |
11 |
30 |
P13_C11_L30 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Home Health Services |
GEP |
| 13 |
11 |
35 |
P13_C11_L35 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Other Ancillary Services |
GEQ |
| 13 |
11 |
95 |
P13_C11_L95 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_Total |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost for Transitional Inpatient Care - Total |
GER |
| 13 |
12 |
10 |
P13_C12_L10 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Patient_Supplies |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Patient Supplies |
GES |
| 13 |
12 |
12 |
P13_C12_L12 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Specialized_Support_Surfaces |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Specialized Support Surfaces |
GET |
| 13 |
12 |
15 |
P13_C12_L15 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Physical_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Physical Therapy |
GEU |
| 13 |
12 |
16 |
P13_C12_L16 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Respiratory_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Respiratory Therapy |
GEV |
| 13 |
12 |
17 |
P13_C12_L17 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Occupational_Therapy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Occupational Therapy |
GEW |
| 13 |
12 |
18 |
P13_C12_L18 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Speech_Pathology |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Speech Pathology |
GEX |
| 13 |
12 |
20 |
P13_C12_L20 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Pharmacy |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Pharmacy |
GEY |
| 13 |
12 |
25 |
P13_C12_L25 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Laboratory |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Laboratory |
GEZ |
| 13 |
12 |
30 |
P13_C12_L30 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Home_Health_Services |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Home Health Services |
GFA |
| 13 |
12 |
35 |
P13_C12_L35 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Other_Ancillary_Services |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Other Ancillary Services |
GFB |
| 13 |
12 |
95 |
P13_C12_L95 |
Computation_Transitional_Inpatient_Care_Allowable_Cost_per_day_Total |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Allowable Cost per Transitional Inpatient Care Day - Total |
GFC |
| 13 |
12 |
105 |
P13_C12_L105 |
Program_Patient_Days_Transitional_Inpatient_Care |
Computation of Ancillary Services Cost per Patient Day - Transitional Inpatient Care - Program Patient Days |
GFD |