Nemours Consolidated

10108300 Administration
10108310 EVP & Chief Exec DE Operations
10108315 Executive Retreats
10108400 General Counsel
10108500 VP Corporate Services
10108503 VP Innovations Special Proj
10108600 EVP & Chief Exec FL Operations
10108601 Sr Vice President & CFO
10108700 Sr VP - Human Resources
10108901 Community Engagement
Executive Leadership
10108302 Govt Relations FL
10108322 Govt Relations DE
Government Relations
10108501 PT Monitoring
10108502 PT Monitoring Grants
10108550 Project Office
10108565 Grants and Contracts
Innovations and Special Projects
10108307 Millenia Property
10108320 Board of Directors
10108321 Board of Managers
10108385 NonDepartmental Exp
10108390 Corp Allocations
10108391 Shared Services Unassigned
10108560 Special Projects
10108655 Unrestricted Funds
10108999 Corp Balance Sheet
Other Corp Admin
Corporate Administration
10108622 Operations Center
Operations Center
10108370 Employee Health and Wellness
10108530 Learning Services
10108640 Payroll
10108701 Talent Acquisition
10108702 Organizational Development
10108703 HR Administration
10108704 Total Rewards
10108705 HR Leadership
10108706 HR Business Partners
Human Resources
10558305 Nem Fund for Children's Hlth HCH
10108305 Nem Fund for Children's Hlth
10108308 Corporate Alliances Initiative
Office of Development
10108590 Legal
Corporate Legal
10108405 Compliance
10108415 Audit Services
10108420 Quality
10108445 Corporate Security
10108450 Clinical Audit HSM
Compliance and Audit
General Counsel
10108620 Business Office
10108621 CBO Hospital
Central Business Office
10108455 Coding and Billing Integrity
10108630 Mgd Care - Enroll FL Contracts
10108631 Provider Enrollment
10108632 Mgd Care - SysMain DE Contracts
10108660 Reimbursement
Operating Finance
10108602 Office of the Treasurer
10108605 Accounts Payable
10108615 Budget
10108625 Accounting Finance
10108670 Corporate Accounting
10108675 Post Award Grant Accounting
Corporate Finance
10108649 Strategic Sourcing
10108645 Fl Mat Mgmt
10108647 De Mat Mgmt
Materials Management
Finance
10108230 Facilities
Corporate Facilities Mgmt
Enterprise Shared Services
10108521 Proj Mgmt and Support
Project Management
10108311 Honoraria/Meaningful Use
10108508 Corp Svcs Strategic Partners
Corp Svcs Strategic Partners
10108507 Consumer Digital Strategy
Consumer Digital Strategy
Corporate Services
10108506 Corporate Information Security
Information Security
10108350 FL Switchboard
10108505 Office of the CIO
10108510 Systems Admin - Business
10108515 Custom Solutions
10108520 Business Applications
10108522 Business Apps - ECM
10108525 Strat Analytics & Optimization
10108535 Deskside Support - North FL
10108536 Deskside Support - Central FL
10108540 Service Desk
10108541 Technical Operations Center
10108542 Acct and Release Mgmt
10108545 Deskside Support - DE
10108555 Telecommunications
10108570 Systems Admin - Clinical
10108585 Data Warehouse
10108595 Infrastructure
10108805 Business Apps - Rev Cycle
10108806 Business Apps - Scheduling
10108810 Clinical Apps - Inpatient
10108815 Clinical Apps - Ambulatory
10108850 Clinical Apps - Ancillary
10108575 Enterprise Data Solutions
10108504 Enterprise Intelligence (NEI)
NEI Administration
Information Systems
10108116 EMR Analysts
10168115 EMR Admin
10168116 EMR Analysts
10168117 EMR Training
EMR
Nemours Health Informatics
10108303 Communications
10108313 Nemours.org Website Team
10108323 Marketing Communications
10108324 Marketing Communications-NCH
10108333 Organizational Communications
10108375 Public Relations
Corporate Communications
Corporate Shared Services
10108335 Service Excellence
Service Excellence
10108610 C.I. Resource Office
10108611 Continuous Improvement
Continuous Improvement
10108410 Credentialing
Credentialing
10108250 Medical Transcriptions
10108251 Health Info Mgmt
Medical Transcriptions
10108395 OHSP Admin
10108396 Institutional Review Boards
10108397 Fl IRB
10108399 Fl Oncology IRB
10108430 HIPPA
Office of Human Subject Protection
10108100 NCMP Administration
10108355 Infection Control
10108372 Practice Improvement Committee
10108425 QI CPS Reg Mgmt
10108435 PPQC
10108800 VP Quality and Safety
10108580 Risk Management
Quality
Patient Ops Shared Svcs
Shared Services
10958385 NonDepartmental Exp
10957215 Integrated Ortho CI
10958649 Strategic Sourcing
10958311 Meaningful Use
10958251 ICD-10
10958386 Project Funding (No FTEs)
10958850 NHI - Administration
Major Enterprise Projects
Corporate Functions
10908385 NonDepartmental Exp
10908040 Evidence Based Med
10908140 Corporate Advocacy
10908303 Communications
10908305 NPCH - Strategic
10908335 Service Excellence
10908386 Strategic Funding
10908506 Corporate Security
10908507 Enterprise Intelligence
10908660 Cost Accounting
10908703 Strategic Workforce Planning
10908810 Nemours One
10908860 Enterprise Intelligence
10958610 Lean
Enterprise Strategic Initiatives
Strategic Initiatives and Projects
Corporate
15107917 Integrative Medicine
15107966 ECMO
15107975 Social Services
15107977 Pastoral Care
15107995 Safety Store
15108015 Medical Photo
15108036 Peds Residency Prog
15108250 Medical Transcriptions
15108251 Health Info Mgmt
15108300 Administration
15108303 Communications
15108305 AID Nem Fund for Childrns Hlth
15108306 Health Equity and Inclusion Office
15108307 Ctr for Cancer/Blood Disorders
15108308 Fitness Center
15108309 International Patient Program
15108311 Honoraria/Meaningful Use
15108312 AID Community Engagement
15108314 Telehealth DE
15108316 AID Value Transition
15108321 Board of Managers
15108325 Admitting
15108326 DE Strategic Marketing
15108330 Patient Serv
15108331 Patient Services ED
15108335 Service Excellence
15108340 Volunteers
15108341 Auxiliary
15108342 Family Resource Center
15108345 Child Life
15108347 Clinical Apps
15108350 Switchboard
15108355 Infection Control
15108360 Medical Director
15108365 Medical Staff Svcs
15108370 Medical Care Eval
15108375 Public Relations
15108380 Print Shop
15108385 NonDepartmental Exp
15108386 Strategic Funding
15108390 Corp Allocations
15108425 QI CPS Reg Mgmt
15108440 Utilization Mgmt
15108620 Business Office
15108625 Operational Finance
15108626 Financial Counselors
15108627 Hospital Claim Audit
15108635 Strategy Business Dev
15108655 Unrestricted Funds
15108705 Human Resources
15108710 Organizational Dev
15108999 Balance Sheet
AIDHC Admin and Support
15848227
15108200 Dietary
15108225 Plant Operations
15108227 Biomed Engineering
15108228 Security
15108229 Housekeeping
15108230 Rockland Rd Center
15108240 ABC Building
15108645 Materials Management
15848200 DPF Dietary
15848225 DPF Plant Operations
15848229 DPF Housekeeping
AIDHC Plant and Facilities
15107205 Cast Room
15107450 Gastroenterology
15107475 Hem-Onc
15107755 Urodynamics
15107915 Cancer Registry
15107920 Central Supply
15107930 Day Medicine
15107935 Dental
15107940 Electroencephalography
15107960 Renal Dialysis
15107970 Sleep Study APNEA
15407940 VRH Electroencephalography
15807917 GM Integrative Medicine
15807940 GM Electroencephalography
15847917 DPF Integrative Medicine
15847930 DPF Day Medicine
15847940 DPF Electroencephalography
AIDHC Ancillary Services
15106085 Cardiac PACU
15107060 Cardiology
15107070 Cardiac Cath Lab
AIDHC Cardiac Services
15107320 Emergency Serv
15107925 Critical Care Transport
15107990 Trauma Center
AIDHC Emergency Services
15107600 Radiology Admin
15107605 MRI
15107610 Nuclear Medicine
15107615 Radiology
15107620 Ultrasound
15107625 CT Scan
15107630 Interventional Radiology
15147615 BMR Radiology
15807615 GM Radiology
15847605 DPF MRI
15847615 DPF Radiology
15847620 DPF Ultrasound
AIDHC Imaging Services
15107100 Laboratory
15107110 Chem Lab
15107115 Hematology Lab
15107120 Microbiology Lab
15107125 Pathology Lab
15107130 Shift Lab
15107135 Blood Bank
15107140 Phlebotomy
15107145 Referred Tests
15107150 Lab Stem Cell
15107190 Lab Clinical Immunology
15107191 Craniofacial Prog
15107192 Lab Histology
15107193 Lab Musculoskeletal
15107194 Lab Transplant
15107195 Lab Gastro
15147110 Laboratory - Chemistry
15147115 Laboratory - Hematology
15147120 Laboratory - Microbiology
15147145 Referred Tests
15847140 DPF Phlebotomy
AIDHC Laboratory Services
15106000 Nursing Admin
15106001 Nursing Magnet Program
15106002 Staffing Resource Pool
15106005 Nursing Education
15106007 Nursing Research
15106010 Advanced Practice Nurses
15106015 IV Therapy
15106020 AID Clinical Operations Center
15106025 Nursing 3 West
15106030 Nursing 3A
15106035 Nursing 3 East
15106040 Nursing 2 West
15106045 Nursing 4 West
15106050 Nursing 4 East
15106055 Nursing PICU
15106060 Nursing NICU
15106075 Nursing 2B
15106080 Nursing CICU
15106095 Perinatal Program
15586009 AID Union Hosp Nursing Collab
AIDHC Nursing Units
15107955 Pharmacy
15107956 Pharmacy OP
15147955 Pharmacy BM
AIDHC Pharmacy Services
15107965 Resp Therapy
AIDHC Respiratory Services
15107005 Anesthesiology
15107065 Op Room CT Surg
15107700 Surgery Admin
15107710 Op Room IP
15107715 PreSurgical Care
15107725 Post Anesthesia Care Unit
15107745 Transplant Solid Organ
15147005 BMR Anesthesiology
15147900 BMR Ambulatory Care Center
15847005 DPF Anesthesiology
15847710 DPF Op Room IP
15847900 DPF Ambulatory Care Center
AIDHC Surgical Services
15107980 Therapy Services OP
15107985 Therapeutic and Rehab Serv
15107987 AID Acute Therapy Services
15147980 BMR Outpatient Therapy Services
15407980 VRH Outpatient Therapy Services
15547980 BKW Outpatient Therapy Services
15807980 GM Outpatient Therapy Services
15847980 DPF Outpatient Therapy Services
AIDHC Therapy
15107910 Audiology
15147910 BMR Audiology
15387910 TJU Audiology
15407910 VRH Audiology
15507910 NSQ Audiology
15847910 DPF Audiology
AIDHC Audiology
15107905 Assistive Technology
15107945 Gait Lab
15107950 School Program
AIDHC Other Therapy
AIDHC Therapy Services
Alfred I. duPont Hospital for Children
20107505 Kids Health on Call
20107975 Social Svcs
20108015 Medical Photo
20108300 Administration
20108309 NCCBD Research
20108311 Honoraria/Meaningful Use
20108312 NCML
20108385 NonDepartmental Exp
20108390 Corp Allocations
20108655 Unrestricted Funds
20108999 Balance Sheet
20108035 Resid Prog Specialty
20108037 Resid Prog Ortho
Med Education
NCCDe Administration
20108325 Admitting
20108327 Patient Navigation
20108330 Patient Serv
20108620 Business Office
20108623 Abstraction Program
20108624 Revenue Cycle Quality and Integrity
NCCDe Patient Care Support
20807530 GM Urgent Care
NCCDe Urgent Care
20407980 VRH Outpatient Ther Serv
20827980 SBG Outpatient Therapy Service
NCCDe Therapy Svcs
20827910 SBG Audiology
NCCDe Audiology
NCCDe Therapy Services
20107500 Admin Satellite
20107515 Primary Care
20107520 Peds Weekend Clinic
20167515 DOV Primary Care
20207515 GT Primary Care
20227515 JessSt Primary Care
20247515 MDL Primary Care
20267515 MFD Primary Care
20287515 PMart Primary Care
20307515 Plaza Primary Care
20327515 PHP Primary Care
20347515 SFD Primary Care
20367515 STF Primary Care
20487515 FLK Primary Care
20547515 BKW Primary Care
20687515 PKC Primary Care
NCCDe Primary Care
20407500 NJ Administration - Satellites
20867515 MSV Primary Care
20887515 BRL Primary Care
20907515 CMD Primary Care
20927515 MRT Primary Care
20947515 SWL Primary Care
NJ Primary Care
20147500 PA Administration - Satellites
20387515 TJU Primary Care
20427515 VNV Primary Care
20447515 Meth Primary Care
20627515 CLG Primary Care
20707515 PAO Primary Care
20727515 CRZ Primary Care
20747515 MED Primary Care
20767515 PAO II Primary Care
20787515 EXT Primary Care
20807515 CHF Primary Care
20967515 CCV Primary Care
20977515 SPF Primary Care
20987515 WYN Primary Care
PA Primary Care
20107900 Ambulatory Care Ctr
20127900 ATL Ambulatory Care Ctr
20147900 BMR Ambulatory Care Ctr
20387900 TJU Ambulatory Care Ctr
20407900 VRH Ambulatory Care Ctr
20467900 LNS Ambulatory Care Ctr
20507900 NSQ Ambulatory Care Ctr
20727900 UPL Ambulatory Care Ctr
20807900 GM Ambulatory Care Ctr
20847900 DPF Ambulatory Care Ctr
NCCDe Ambulatory Care Center
20107005 Anesthesiology
20107015 Conscious Sedation
20147005 BMR Anesthesiology
20847005 DPF Anesthesiology
NCCDe Anesthesia
20107010 Critical Care
20907010 CMD Critical Care
NCCDe Critical Care
20107600 Radiology Admin
20107630 Interventional Radiology Admin
20107615 Radiology
20127615 ATL Radiology
20147615 BMR Radioolgy
20407615 VRH Radiology
20807615 GM Radiology
20847615 DPF Radiology
NCCDe Imaging
20107512 Adolescent Med
20387512 TJU Adolescent Med
20867512 MSV Adolescent Med
20907512 CMD Adolescent Med
NCCDe Adolescent Medicine
20107425 Allergy
20127425 ATL Allergy
20247425 MDL Allergy
20387425 TJU Allergy
20407425 VRH Allergy
20507425 NSQ Allergy
20827425 SBG Allergy
20847425 DPF Allergy
20867425 MSV Allergy
20907425 CMD Allergy
NCCDe Allergy
20108307 Ctr for Cancer Blood Disorders
NCCDe Ctr for Cancer Blood Disorder
20107740 Bone Marrow Transplant
NCCDe Bone Marrow Transplant
20607352 NY Concussion Program
NCCDe Concussion Program
20107310 Dermatology
20147310 BMR Dermatology
20507310 NSQ Dermatology
20847310 DPF Dermatology
NCCDe Derm
20107525 Diagnostic Referral Serv
20387525 TJU Diagnostic Referral Serv
NCCDe Diagnostic Referral
20107320 Emergency Svcs
20147320 BMR Emergency Svcs
20907320 CMD Emergency Svcs
NCCDe Emergency
20107325 Endo
20127325 ATL Endo
20147325 BMR Endo
20387325 TJU Endo
20407325 VRH Endo
20507325 NSQ Endo
20847325 DPF Endo
20867325 MSV Endo
20907325 CMD Endo
NCCDe Endocrinology
20107450 Gastro
20127450 ATL Gastro
20147450 BMR Gastro
20187450 EIN Gastro
20387450 TJU Gastro
20407450 VRH Gastro
20507450 NSQ Gastro
20727450 UPL Gastro
20847450 DPF Gastro
20907450 CMD Gastro
NCCDe Gastro
20107330 Genetics
20107332 Orthogenetics
20387330 TJU Genetics
20907330 CMD Genetics
NCCDe Genetics
20107510 Gen Peds
20127510 Gen Peds
20147510 BMR Gen Peds
20387510 TJU Gen Peds
NCCDe Gen Peds
20107475 Hem Onc
20127475 ATL Hem Onc
20387475 TJU Hem Onc
20407475 VRH Hem Onc
20467475 LNS Hem Onc
20507475 NSQ Hem Onc
20727475 UPL Hem Onc
20827475 SBG Hem Onc
20847475 DPF Hem Onc
20907475 CMD Hem Onc
NCCDe Hem Onc
20107355 Hosp Peds
20127355 ATL Hosp Peds
20147355 BMR Hosp Peds
20347355 SFD Hosp Peds
20387355 TJU Hosp Peds
20467355 LNS Hosp Peds
20527355 VNL Hosp Peds
20567355 WDB Hosp Peds
20587355 Union Hosp Peds
20997355 PTS Hosp Peds
NCCDe Hosp Peds
20107335 Infectious Diseases
20147335 BMR Infectious Diseases
20387335 TJU Infectious Diseases
20907335 CMD Infectious Diseases
NCCDe Infectious Diseases
20107345 Nephrology
20127345 ATL Nephrology
20147345 BMR Nephrology
20387345 TJU Nephrology
20407345 VRH Nephrology
20467345 LNS Nephrology
20507345 NSQ Nephrology
20727345 UPL Nephrology
20827345 SBG Nephrology
20847345 DPF Nephrology
NCCDe Nephrology
20107390 Palliative Care
NCCDe Palliative Care
20107300 Peds Admin
20107385 Transition Program
20387300 TJU Peds Admin
NCCDe Peds Admin
20106095 Perinatal Program
NCCDe Perinatal Program
20107430 Pulmonology
20127430 ATL Pulmonology
20147430 BMR Pulmonology
20387430 TJU Pulmonology
20407430 VRH Pulmonology
20467430 LNS Pulmonology
20507430 NSQ Pulmonology
20827430 SBG Pulmonology
20847430 DPF Pulmonology
20867430 MSV Pulmonology
20907430 CMD Pulmonology
NCCDe Pulmonology
20107375 Rheumatology
20147375 BMR Rheumatology
NCCDe Rheum
20107380 Weight Management
20387380 TJU Weight Management
20507380 NSQ Weight Management
NCCDe Weight Management
NCCDe Pediatric Specialties
20108371 Neuroscience Center
20107315 Dev Med
20147315 BMR Dev Med
20407315 VRH Dev Med
20847315 DPF Dev Med
20907315 CMD Dev Med
NCCDe Dev Med
20107350 Neurology
20127350 ATL Neurology
20147350 BMR Neurology
20187350 EIN Neurology
20387350 TJU Neurology
20407350 VRH Neurology
20467350 LNS Neurology
20507350 NSQ Neurology
20727350 UPL Neurology
20807350 GM Neurology
20847350 DPF Neurology
20907350 CMD Neurology
NCCDe Neuorology
20107705 Neurosurgery
20387705 TJU Neurosurgery
20407705 VRH Neurosurgery
20507705 NSQ Neurosurgery
20847705 DPF Neurosurgery
NCCDe Neuro Surg
20107360 Psychiatry
20107365 Psychology
20107367 Neuropsychology
20387365 TJU Psychology
20407367 VRH Neuropsychology
20807367 GM Neuropsychology
20847360 DPF Psychiatry
20847365 DPF Psychology
20847367 DPF Neuropsychology
NCCDe Psych
20107370 Rehab Acute Care
20127370 ATL Rehab Acute Care
20387370 TJU Rehab Acute Care
20407370 VRH Rehab Acute Care
20507370 NSQ Rehab Acute Care
20807370 GM Rehab Acute Care
20847370 DPF Rehab Acute Care
20907370 CMD Rehab Acute Care
NCCDe Rehab
NCCDe Neuroscience Center
20107340 Neonatology
20127340 ATL Neonatology
20147340 BMR Neonatology
20367340 STF Neonatology
20387340 TJU Neonatology
20407340 VRH Neonatology
20527340 VNL Neonatology
20567340 WDB Neonatology
20647340 PHO Neonatology
20907340 CMD Neonatology
NCCDe Neonatology
20107125 Lab Pathology
NCCDe Patho
20107935 Dental
NCCDe Dental
20107815 Otolaryngology ENT
20127815 ATL Otolaryngology ENT
20147815 BMR Otolaryngology ENT
20387815 TJU Otolaryngology ENT
20407815 VRH Otolaryngology ENT
20467815 LNS Otolaryngology - ENT
20507815 NSQ Otolaryngology ENT
20827815 SBG Otolaryngology ENT
20847815 DPF Otolaryngology ENT
NCCDe ENT
20107735 General Surg
20127735 ATL General Surg
20147735 BMR General Surg
20387735 TJU General Surg
20407735 VRH General Surg
20507735 NSQ General Surg
20807735 GM General Surg
20847735 DPF General Surg
20907735 CMD General Surg
NCCDe General Surg
20107720 Ophthalmology
20147720 BMR Ophthalmology
20387720 TJU Ophthalmology
20827720 SBG Ophthalmology
20847720 DPF Ophthalmology
NCCDe Ophthalmology
20107855 Plastics
20147855 BMR Plastics
20507855 NSQ Plastics
20847855 DPF Plastics
NCCDe Plastics
20107745 Solid Organ Trans
20387745 TJU Solid Organ Trans
NCCDe Solid Organ Trans
20107700 Surgery Admin
NCCDe Surgery Admin
20107750 Urology
20127750 ATL Urology
20147750 BMR Urology
20387750 TJU Urology
20467750 LNS Urology
20507750 NSQ Urology
20807750 GM Urology
20827750 SBG Urology
20847750 DPF Urology
NCCDe Urology
NCCDe Surgery
20107215 Orthopaedics
20107220 Orthopedics Cerebral Palsy
20127215 ATL Orthopaedics
20147215 BMR Orthopaedics
20387215 TJU Orthopaedics
20407215 VRH Orthopaedics
20507215 NSQ Orthopaedics
20807215 GM Orthopaedics
20827215 SBG Orthopaedics
20847215 DPF Orthopaedics
NCCDe Orthopaedics
20107006 Anesthesiology
20107011 Critical Care
20107050 Admin CT Surgery
20107055 Cardiothoracic
20107060 Cardiology
20147060 BMR Cardiology
20167060 DVR Cardiology
20247060 MDL Cardiology
20347060 SFD Cardiology
20387060 TJU Cardiology
20407060 VRH Cardiology
20467060 LNS Cardiology
20507060 NSQ Cardiology
20527060 VNL Cardiology
20547060 BKW Cardiology
20567060 WDB Cardiology
20627060 CLG Cardiology
20647060 PHO Cardiology
20667060 BLA Cardiology
20727060 UPL Cardiology
20807060 GM Cardiology
20827060 SBG Cardiology
20847060 DPF Cardiology
20907060 CMD Cardiology
40107005 Anesthesiology
40107010 Critical Care
40107055 Cardiothoracic
40107060 Cardiology
40127060 ATL Cardiology
40147060 BMR Cardiology
40167060 DVR Cardiology
40247060 MDL Cardiology
40347060 SFD Cardiology
40387060 TJU Cardiology
40407060 VRH Cardiology
40467060 LNS Cardiology
40507060 NSQ Cardiology
40527060 VNL Cardiology
40547060 BKW Cardiology
40567060 WDB Cardiology
40627060 CLG Cardiology
40647060 PHO Cardiology
40667060 BLA Cardiology
40727060 UPL Cardiology
40807060 GM Cardiology
40827060 SBG Cardiology
40847060 DPF Cardiology
40907060 CMD Cardiology
40107050 Admin CT Surgery
40108385 NonDepartmental Exp
40108390 Corp Allocations
40108655 Unrestricted Funds
40108999 Cardiac Balance Sheet
NCCDe Cardiac Admin
NCCDe Cardiac
NCCDe Clinical
20107455 Clinical Nutrition Services
NCCDe Clinical Nutrition Services
Nemours duPont Pediatrics
Delaware Patient Operations
25106000 Nursing Admin
25107500 Admin Satellite
25108300 Administration
25108340 Volunteers
25108345 Child Life
25108375 Public Relations
25108385 NonDepartmental Exp
25108390 Corp Allocations
25108501 Remote Monitoring
25108502 PT Monitoring Grants
25108635 Bus Dev Admin
25108655 Unrestricted Funds
25108705 Human Resources
25108710 Org Development
25108999 Balance Sheet
25127500 OP Admin
25147500 Bch Admin
Jax Administration
25108251 Health Info Mgmt
25108325 Admitting
25108330 Patient Serv
25108620 Business Office
Jax Patient Care Support
25108225 Plant Operations
25108226 Auto and Transportation
25108228 Security
25108229 Housekeeping
Jax Facilities
25107010 Critical Care
Critical Care
25107000 Admin Anesthesia
25107005 Anesthesiology
Jax Anesthesia
25107600 Admin Radiology
25107615 Radiology
25107630 Interventional Radiology
25127615 OP Radiology
25147615 Bch Radiology
Jax Imaging
25107105 Lab Biochemical
25107140 Phlebotomy
25107300 Admin Peds
25107305 Behavioral Peds
25107310 Dermatology
25107320 Emergency Serv
25107325 Endocrinology
25107330 Genetics
25107335 Infectious Diseases
25107350 Neurology
25107355 Hospital Peds
25107360 Psychiatry
25107365 Psychology
25107425 Allergy
25107430 Pulmonology
25107450 Gastroenterology
25107455 Nutrition
25107475 HemOnc
25107480 Hemophilia Treatment Center
25107955 Pharmacy
25127425 OP Allergy
25147310 Bch Dermatology
25147430 Pulmonology
Jax Pediatrics
25107200 Admin Ortho
25107210 Sports Medicine
25107215 Orthopaedics
25107220 Orthotics
25127215 OP Orthopaedics
25147215 Bch Orthopaedics
Jax Orthopedics
25107395 Continence Clinic
25107700 Admin Surgery
25107720 Ophthalmology
25107735 General Surgery
25107750 Urology
25107800 Cochlear Implants
25107810 Infant Hearing and Screening
25107815 Otolaryngology ENT
25107820 Speech Pathology
25107850 Cleft Palate Dental Surg
25107855 Plastics
25107910 Audiology
25127815 OP Otolaryngology ENT
25127910 OP Audiology
25147735 Bch General Surgery
25147750 Bch Urology
Jax Surgery
Jax Clinical
NCC Jacksonville (Clinic Only)
25108311 Honoraria/Meaningful Use
25108227 NCCFL Biomed Engineering
25108250 NCCFL Med Transcriptions
25108301 Administration - North Florida
25108350 NCCFL Communications
25108371 NCCFL Credentialing Committee
25108372 NCCFL PIC
NCC FL Administration
NCC Jacksonville
35107500 Administration-Satellites
35108300 Administration
35108311 Honoraria/Meaningful Use
35108340 Volunteers
35108350 Communications
35108375 Public Relations
35108385 NonDepartmental Exp
35108390 Corp Allocations
35108655 Unrestricted Funds
35108705 Human Resources
35108999 Balance Sheet
Pen Administration
35108251 Health Info Mgmt
35108325 Admitting
35108330 Patient Serv
35108620 Business Office
Pen Clinical Support
35108225 Plant Operations
Pen Facilities
35107010 Critical Care
35107060 Cardiology
35107300 Admin Peds
35107325 Endocrinology
35107345 Nephrology
35107375 Rheumatology
35107380 Weight Management
35107425 Allergy
35107430 Pulmonology
35107450 Gastroenterology
35107475 HemOnc
35107900 Ambulatory Care
35107970 Sleep Study
Pen Pediatrics
35107615 Radiology
Pen Imaging
35107700 Admin Surgery
35107735 General Surgery
35107750 Urology
35107815 Otolaryngology ENT
35107910 Audiology
Pen Surgery
35107215 Orthopaedics
Pen Orthopedics
Pen Clinical
NCC Pensacola
North Florida Patient Operations
30107500 Admin Satellite
30107516 ORL Faculty Clinic
30108300 Administration
30108311 Honoraria/Meaningful Use
30108340 Volunteers
30108350 Communications
30108385 NonDepartmental Exp
30108386 Strategic Funding
30108390 Corp Allocations
30108635 Bus Dev Admin
30108655 Unrestricted Funds
30108705 Human Resources
30108999 Balance Sheet
30127500 Mel Administration
30158317 ORL Partnership Admin
Orl Administration
30108251 Health Info Mgmt
30108325 Admitting
30108330 Patient Serv
30108620 Business Office
Orl Patient Care Support
30108225 Plant Operations
30108307 Orl Building
30108306 Orl Hospital
Orl Facilities
30107006 Cardiac Anesthesiology
30107005 Anesthesiology
Orl Anesthesia
30107600 ORL Administration - Radiology
30107615 Radiology
30107630 Interventional Radiology
ORL Imaging
30107140 Phlebotomy
ORL Laboratory Services
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30827340 WMC Neonatology
Orl Neonatology
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30107215 Orthopaedics
Orl Orthopedics
30107125 Lab Pathology
Orl Patho
30106095 ORL Perinatal Program
30107010 Critical Care
30107011 Cardiac Critical Care
30107050 Cardiac Admin
30107055 Cardiothoracic
30107060 Cardiology
30107300 Admin Peds
30107305 Behavioral Peds
30107310 Dermatology
30107315 Autism
30107320 Emergency Serv
30107325 Endocrinology
30107330 Genetics
30107335 Infectious Diseases
30107345 Nephrology
30107350 Neurology
30107355 Hospital Peds
30107356 Hospital Peds - Holmes Regional
30107370 Rehab Acute Care
30107375 Rheumatology
30107380 Weight Management
30107425 Allergy
30107430 Pulmonology
30107450 Gastroenterology
30107455 Nutrition
30107475 HemOnc
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30107955 Pharmacy
30107970 ORL Sleep Study
30187355 Hospital Peds - IRM
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30827355 Hospital Peds - Rockledge
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Orl Pediatrics
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Orl Primary Care
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30107703 Fetal Surgery
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30107735 Surgery General
30107750 Urology
30107815 Otolaryngology ENT
30107855 Plastics
30107910 Audiology
30107935 Dental
Orl Surgery
Orl Clinical
NCC Orlando
31108300 Administration
31108385 Non departmental
31108386 Strategic Funding
31108390 Allocations to from Nemours
31108655 Unrestricted Funds
31108999 Balance Sheet
31127530 Waterford Lakes
31167530 Altamonte Springs
31207530 Hunters Creek
31227530 Lake Nona
31247530 Dr Phillips
31287530 Sanford
31867530 Melbourne
Nemours Children's Urgent Care Admin
31108225 NCUC Plant Operations
NCUC Facilities
Nemours Children's Urgent Care
34108386 Strategic Funding
34108225 Facilities Mgmt
34108251 Health Info Mgmt
34108300 Administration
34108385 Non departmental
34108390 Allocations to from Nemours
34108625 Operational Finance
34108655 Unrestricted Funds
34108999 Balance Sheet
CFL Admin
34108303 Communications
34108314 Telehealth FL
34108600 EVP & Chief Exec FL Operations
34108635 Strategy and Bus Dev
34108637 Community Leadership Engagement
34108633 FHO Network Operations
FHO Admin
Strategic Funding
FL Home Office
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Central Florida Research Funding
55508300 Administration
Phys Mgmt Services Inc
10998300 Administration
10998321 Board of Mgrs
Nemours Orlando Childrens Hospital
55107010 Critical Care
55107703
55107975 Social Services
55107977 Pastoral Care
55108000 Preview Center
55108001Chief Admin Officer
55108036 Residency Program
55108127 Community & Gov't Affairs
55108131 Childrens Health Innovations
55108231 Lake Nona Town Center
55108251 Health Info Mgmt
55108300 Administration
55108303 Communications
55108304 Brightstart!
55108305 Nem Fund for Children's Hlth
55108311 NCH Honoraria/Meaningful Use
55108321 Board of Managers
55108325 Admitting
55108330 Patient Serv
55108331 Patient Services ED
55108335 Service Excellence
55108340 Volunteers
55108341 Auxiliary
55108342 Family Resource Center
55108345 Child Life
55108350 Communications
55108355 Infection Control
55108360 Medical Director
55108365 Medical Staff Svcs
55108375 Public Relations
55108385 Non Departmental Exp
55108386 Strategic Funding
55108390 Corp Allocations
55108410 Credentialing
55108425 QI CPS Reg Mgmt
55108440 Utilization Mgmt
55108590 Legal
55108620 Business Office
55108625 Operational Finance
55108626 Financial Counselors
55108635 Strategy Business Dev
55108655 Unrestricted funds
55108810 NHI - Clinical Support
55108999 Balance Sheet
NCH Admin
55108200 Dietary
55108225 Plant Operations
55108227 Biomed Engineering
55108228 Security
55108229 Housekeeping
55108343 Gift Shop
NCH Plant and Facilities
55107931 Infusion Center
55107205 Cast Room
55107450 Gastroenterology
55107755 Urodynamics
55107920 Central Supply
55107930 Day Medicine
55107940 Electroencephalography
55107960 Renal Dialysis
55107970 Sleep Study APNEA
NCH Ancillary Services
55106085 NCH Cardiac PACU
55107060 Cardiology
55107070 Cardiac Cath Lab
NCH Cardiac Services
55107320 Emergency Serv
55107925 Critical Care Transport
NCH Emergency Services
55107600 Radiology Admin
55107605 MRI
55107610 Nuclear Medicine
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55107620 Ultrasound
55107625 CT Scan
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NCH Imaging Services
55107100 Laboratory
55107110 Chem Lab
55107115 Hematology Lab
55107120 Microbiology Lab
55107125 Pathology Lab
55107130 Shift Lab
55107135 Blood Bank
55107140 Phlebotomy
55107145 Referred Tests
55107190 Lab - Clinical Immunology
55107192 Laboratory Histology
NCH Laboratory Services
55106000 Nursing Admin
55106001 Nursing Magnet Program
55106002 Staffing Resource Pool
55106005 Nursing Education
55106010 Advanced Practice Nurses
55106015 IV Therapy
55106020 Clinical Tact Op Center
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55106030 Nursing 3A
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55106075 Nursing 2B
55106080 Nursing CICU
55106090 Nursing Station Rehab
55106100 Nursing 5S
55107475 Hem-Onc
NCH Nursing Units
55107955 Pharmacy
55107956 Pharmacy OP
NCH Pharmacy Services
55107965 Resp Therapy
NCH Respiratory Services
55107005 Anesthesiology
55107065 Op Room CT Surg
55107700 Peri Op Services
55107705 Neurosurgery
55107710 Op Room IP
55107715 PreSurgical Care
55107725 Post Anesthesia Care Unit
NCH Surgical Services
55107905 Assistive Technology
55107910 Audiology
55107945 Gait Lab
55107980 Therapy Services OP
55107985 Therapeutic and Rehab Serv
55107987 NCH Acute Therapy Services
55867980 MLB Outpatient Therapy Services
NCH Therapy Services
Nemours Children's Hospital
90108300 Administration
90108385 Non departmental
90108390 Allocation to from Nemours
90108999 Balance Sheet PMSI
PMSI Administration
Pediatric Medical Services of FL Inc
91108300 Administration
91108311 NCPC Honoraria/Meaningful Use
91108385 Non departmental
91108386 Strategic Funding
91108390 Allocations to from Nemours
91108655 Unrestricted Funds
91108999 Balance Sheet CHA
91128390 Allocations to from
CHA Administration
91107520 NCPC - Weekend Clinic
91127515 Primary Care TLC
91147515 Primary Care Iskander
91167515 Primary Care Progressive Peds
91187515 Primary Care Island Peds
91207515 Primary Care Gonzales
91227515 Primary Care Lake Nona Peds
91247515 Primary Care Windermere
91267515 Primary Care Oviedo Peds
91307515 Primary Care Clermont
91507515 NCPC - Maitland
91527515 NCPC - Horizon West
91627515 NCPC - Sanford
91807515 NCPC - Palm Bay
91907515 Acquisitions
91927515 New Practices
91947515 NCPC - Kinder Clinic
91967515 Oviedo
CHA Primary Care
CHA Clinical
91108225 Plant Operations
CHA Facilities
Childrens Health Alliance
Central Florida Patient Operations
10228385 NonDepartmental Exp
10108304 Brightstart Pgm CLOSED
10108301 Brightstart Pgm error
Dyslexia Pgm Startup 2005
10228304 Nemours Brightstart!
10228390 Corp Allocations
10558304
Nemours BrightStart Dyslexia Program
45108380 Print Shop
45108645 Materials Mgmt
45108705 Human Resources
45108300 Administration
45108311 Meaningful Use
45108350 Communications
45108375 Public Relations
45108385 NonDepartmental Exp
45108390 Corp Allocations
45108510 Systems Admin
45108625 Accounting Finance
45108655 Unrestricted Funds
45108999 Balance Sheet
45267500 Mil Admin Satellite
45268385 Mil NonDepartmental Exp
NHC Admin
45108330 Patient Serv
45268330 Mil Patient Serv
NHC Clin Supp
NHC Admin and Support
45107910 Audiology
45267910 Mil Audiology
NHC Audiology
45107935 Dental
45267935 Mil Dental
NHC Dental
45108225 Plant Ops
45108228 Security
45108229 Housekeeping
45268229 Mil Housekeeping
NHC Facilities
45107720 Ophthalmology
45267720 Mil Ophthalmology
NHC Opthamology
45107955 Pharmacy
NHC Pharmacy
Nemours SeniorCare
50108072 Grants Federal NHPS
50108080 Grants Non Federal NHPS
50108127 Comm & Gov't Affairs
50108129 Resources Dev
50108131 Healthcare Engagement
50108133 OSPP Partnerhships and Planning
50108135 Capacity & Knowledge Develpmnt
50108142 Population Health
50108303 Communications
50108300 Administration
50108311 NHPS Honoraria/Meaningful Use
50108385 NonDepartmental Exp
50108390 Corp Allocations
50108655 Unrestricted Funds
50108999 Balance Sheet
NHPS Admin and Support
Nemours Health and Prevention Services
PtOps
10308314 Telehealth Admin
1030TELEHEALTHADM
10318314 Telehealth Patient
1031TELEHEALTHPAT
10128150 Nemours Mansion & Gardens
10128155 Mansion
10128385 NonDepartmental Exp
10128390 Corp Allocations
Nemours Mansion and Gardens
10168100 NCMP Admin
10168105 Small Protocols
10168106 Large Protocols
10168107 Templates
10168120 EMR Templates
10168385 NonDepartmental Exp
10168390 Corp Allocations
NCMP
10148056 R & D - Central FL
10148057 Programmatic - Central FL
10148065 Clinical Trials - Central FL
10148076 Grants - Fed Prime - Central FL
10148095 Nemours Sponsored - Central FL
10148096 Core and Diag Labs - CentralFL
10148055 Administration - Central FL
10148097 Research - Central FL
10148395 Allocs to/from Corp - Central FL
CentFl Admin
10148075 Grants- Fed Sub - Central FL
10148085 Grants - Non-Federal-CentralFL
CentFl Res Grant
Central Fl Research
10148385 NonDepartmental Exp
10148050 Administration - DE
10148099 Research - DE
10148390 Allocs to/from Corp - DE
De Admin
10148070 Grants - Fed Sub - DE
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De Res Grant
10148052 De Research and Development
10148060 De Clinical Trials
10148072 Grants - Fed Prime - DV
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De Research
10148053 R & D - North FL
10148061 Clinical Trials - North FL
10148073 Grants - Fed Prime - North FL
10148091 Nemours Sponsored - North FL
10148093 Core and Diag Labs - North FL
10148051 Administration - North FL
10148098 Research - North FL
10148391 Allocs to/from Corp - North FL
Fl Admin
10148071 Grants - Fed Sub - North FL
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Fl Res Grant
North Fl Research
Biomedical Research
10188000 Education Admin
10188049 Quality and Safety Training Ctr
10188385 Non-Departmental Expenses
10188390 Corp Allocations
10189900 Hot Topics
10189901 Nemours Peds University Partnership
Administration
10188040 Evidence Based Med
Evidence Based Med
10188005 CME Admin
10188020 Tech Based CME
10188045 Simulation Lab - DE
10188047 Simulation Lab - FL
CME
10188025 Fellows - Residents
Residents
10188010 Fl Med Library
10188011 De Med Library
20108010 Med Library
25108010 Med Library
Library
10188015 Med Photo FL
10188016 Med Photo DE
25108015 Jax Med Photo CLOSED
Photography
Medical Education
10208132 Medical Edit
10208125 Children's Health Media
10208126 Editorial
10208128 Graphics
10208130 Multi-Media
10208385 NonDepartmental Expense
10208390 Corp Allocations
10208635 Business Development
CHM 2004 and Prior
CHM Admin 2004 and Prior
CHM NonDepartmental 2004 and Prior
CHM Corporate Alloc 2004 and Prior
CHM Ops 2004 and Prior
Childrens Health Media
10108312 Ctr for Med Leadership
10248312 Nem Ctr for Med Leadership
10248390 Corp Allocations
Nemours Ctr for Medical Leadership
10268385 NonDepartmental Exp
10268140 Corporate Advocacy
10268300 Administration
10268390 Corp Allocations
Nemours Policy and Prevention
NonPtOps
Nemours Consolidated
10108300
10108310
10108315
10108400
10108500
10108503
10108600
10108601
10108700
10108901
1010EXECADMIN
10108302
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1010GOVTREL
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10108502
10108550
10108565
1010INNOVATE
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10108320
10108321
10108385
10108390
10108391
10108560
10108655
10108999
1010NONDEPT
1010CORPADMIN
10108622
1010OPSCENTER
10108370
10108530
10108640
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10108703
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1010HR
10558305
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10108308
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10108590
1010LEGAL
10108405
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10108420
10108445
10108450
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10108621
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10108455
10108630
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10108632
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10108615
10108625
10108670
10108675
1010CORPFINANCE
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10108645
10108647
1010MATERIALMGMT
1010FINANCE
10108230
1010FACMGMT
1010ENTSVC
10108521
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10108311
10108508
1010STRATPART
10108507
1010CONSDIGSTRAT
1010CORPSVCS
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1010INFOSECUR
10108350
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1010INFOSYS
10108116
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10168116
10168117
1010 EMR-OLD
1010HEALTHINFO
10108303
10108313
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1010COMM
1010CORPSVC
10108335
1010SERVEXCELL
10108610
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10108410
1010CREDENTIAL
10108250
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1010MEDTRANS
10108395
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10108100
10108355
10108372
10108425
10108435
10108800
10108580
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1010SHAREDSVC
10958385
10957215
10958649
10958311
10958251
10958386
10958850
1095PROJECTS
1010CORP
10908385
10908040
10908140
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10908305
10908335
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1010CORPSTRATEGY
Z10
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15ADMIN
15848227
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15106085
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15107320
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15107600
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15547980
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15847980
THERAPYSVCS
15107910
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15847910
AUDIOLOGY
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OTHERTHERAPY
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Z15
20107505
20107975
20108015
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20108309
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20108035
20108037
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20ADMIN
20108325
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20108330
20108620
20108623
20108624
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20807530
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20407980
20827980
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20827910
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20THERAPY
20107500
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20147500
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20107900
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20107010
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20107600
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20107512
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20107425
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20107740
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20607352
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20107310
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20107525
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20107320
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20107325
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20107450
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20107330
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20107510
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20107390
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20107300
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20PEDSADMIN
20106095
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20107430
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20107375
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20107380
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20108371
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20NEURO
20107705
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20107360
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20107370
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20NEUROSCIENCE
20107340
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20107935
20DENTAL
20107815
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20ENT
20107735
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20GENSURG
20107720
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20107745
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20107700
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20107750
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20SURGERY
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20ORTHO
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20567060
20627060
20647060
20667060
20727060
20807060
20827060
20847060
20907060
40107005
40107010
40107055
40107060
40127060
40147060
40167060
40247060
40347060
40387060
40407060
40467060
40507060
40527060
40547060
40567060
40627060
40647060
40667060
40727060
40807060
40827060
40847060
40907060
40107050
40108385
40108390
40108655
40108999
40CARDIACADMIN
40CARDIAC
20CLINICAL
20107455
20NUTRITION
Z20
ZDE
25106000
25107500
25108300
25108340
25108345
25108375
25108385
25108390
25108501
25108502
25108635
25108655
25108705
25108710
25108999
25127500
25147500
25ADMIN
25108251
25108325
25108330
25108620
25CLINSUPP
25108225
25108226
25108228
25108229
25FACILITIES
25107010
25CRITCARE
25107000
25107005
25ANESTH
25107600
25107615
25107630
25127615
25147615
25IMAGING
25107105
25107140
25107300
25107305
25107310
25107320
25107325
25107330
25107335
25107350
25107355
25107360
25107365
25107425
25107430
25107450
25107455
25107475
25107480
25107955
25127425
25147310
25147430
25PEDS
25107200
25107210
25107215
25107220
25127215
25147215
25ORTHO
25107395
25107700
25107720
25107735
25107750
25107800
25107810
25107815
25107820
25107850
25107855
25107910
25127815
25127910
25147735
25147750
25SURGERY
25CLINICAL
25JAX(Clinic Only)
25108311
25108227
25108250
25108301
25108350
25108371
25108372
25NFLADMIN
Z25
35107500
35108300
35108311
35108340
35108350
35108375
35108385
35108390
35108655
35108705
35108999
35ADMIN
35108251
35108325
35108330
35108620
35CLINSUPP
35108225
35FACILITIES
35107010
35107060
35107300
35107325
35107345
35107375
35107380
35107425
35107430
35107450
35107475
35107900
35107970
35PEDS
35107615
35IMAGING
35107700
35107735
35107750
35107815
35107910
35SURGERY
35107215
35ORTHO
35CLINICAL
Z35
ZNFL
30107500
30107516
30108300
30108311
30108340
30108350
30108385
30108386
30108390
30108635
30108655
30108705
30108999
30127500
30158317
30ADMIN
30108251
30108325
30108330
30108620
30CLINSUPP
30108225
30108307
30108306
30FACILITIES
30107006
30107005
30ANESTH
30107600
30107615
30107630
30IMAGING
30107140
30LABS
30107340
30407340
30827340
30NEONATE
30107210
30107215
30ORTHO
30107125
30PATHO
30106095
30107010
30107011
30107050
30107055
30107060
30107300
30107305
30107310
30107315
30107320
30107325
30107330
30107335
30107345
30107350
30107355
30107356
30107370
30107375
30107380
30107425
30107430
30107450
30107455
30107475
30107510
30107940
30107955
30107970
30187355
30407010
30407355
30827355
30847355
30927355
30PEDS
30107515
30PRIMCARE
30107700
30107703
30107705
30107720
30107735
30107750
30107815
30107855
30107910
30107935
30SURGERY
30CLINICAL
Z30
31108300
31108385
31108386
31108390
31108655
31108999
31127530
31167530
31207530
31227530
31247530
31287530
31867530
31ADMIN
31108225
31FACILITIES
Z31
34108386
34108225
34108251
34108300
34108385
34108390
34108625
34108655
34108999
34CFLADMIN
34108303
34108314
34108600
34108635
34108637
34108633
34ADMIN
34STRAT
Z34
55148051
55RESEARCH
55508300
55PMSI
10998300
10998321
1099NOCH
55107010
55107703
55107975
55107977
55108000
55108001
55108036
55108127
55108131
55108231
55108251
55108300
55108303
55108304
55108305
55108311
55108321
55108325
55108330
55108331
55108335
55108340
55108341
55108342
55108345
55108350
55108355
55108360
55108365
55108375
55108385
55108386
55108390
55108410
55108425
55108440
55108590
55108620
55108625
55108626
55108635
55108655
55108810
55108999
55ADMIN
55108200
55108225
55108227
55108228
55108229
55108343
55FACILITIES
55107931
55107205
55107450
55107755
55107920
55107930
55107940
55107960
55107970
55ANCILLARY
55106085
55107060
55107070
55CARDIAC
55107320
55107925
55EMERGENCY
55107600
55107605
55107610
55107615
55107620
55107625
55107630
55IMAGING
55107100
55107110
55107115
55107120
55107125
55107130
55107135
55107140
55107145
55107190
55107192
55LABS
55106000
55106001
55106002
55106005
55106010
55106015
55106020
55106025
55106030
55106035
55106040
55106045
55106050
55106055
55106060
55106070
55106075
55106080
55106090
55106100
55107475
55NURSING
55107955
55107956
55PHARMACY
55107965
55RESPIRATORY
55107005
55107065
55107700
55107705
55107710
55107715
55107725
55SURGERY
55107905
55107910
55107945
55107980
55107985
55107987
55867980
55THERAPY
Z55
90108300
90108385
90108390
90108999
90ADMIN
Z90
91108300
91108311
91108385
91108386
91108390
91108655
91108999
91128390
91ADMIN
91107520
91127515
91147515
91167515
91187515
91207515
91227515
91247515
91267515
91307515
91507515
91527515
91627515
91807515
91907515
91927515
91947515
91967515
91PRIMCARE
91CLINICAL
91108225
91FACILITIES
Z91
ZCFL
10228385
10108304
10108301
1010NDP
10228304
10228390
10558304
Z1022
45108380
45108645
45108705
45108300
45108311
45108350
45108375
45108385
45108390
45108510
45108625
45108655
45108999
45267500
45268385
45ADMIN
45108330
45268330
45CLINSUPP
45ADMINSUPP
45107910
45267910
45AUDIO
45107935
45267935
45DENTAL
45108225
45108228
45108229
45268229
45FACILITIES
45107720
45267720
45OPTHAM
45107955
45PHARM
Z45
50108072
50108080
50108127
50108129
50108131
50108133
50108135
50108142
50108303
50108300
50108311
50108385
50108390
50108655
50108999
50ADMIN
Z50
PtOps
10308314
1030TELEHEALTHADM
10318314
1031TELEHEALTHPAT
10128150
10128155
10128385
10128390
1012ESTATE
10168100
10168105
10168106
10168107
10168120
10168385
10168390
1016NCMP
10148056
10148057
10148065
10148076
10148095
10148096
10148055
10148097
10148395
1014CENTFLRESADMIN
10148075
10148085
1014CENTFLRESGRANT
1014CFLRES
10148385
10148050
10148099
10148390
1014DERESADMIN
10148070
10148080
1014DERESGRANT
10148052
10148060
10148072
10148090
10148092
1014DERES
10148053
10148061
10148073
10148091
10148093
10148051
10148098
10148391
1014FLRESADMIN
10148071
10148081
1014FLRESGRANT
1014NFLRES
1014RESEARCH
10188000
10188049
10188385
10188390
10189900
10189901
1018 Administration
10188040
1018 Evidence Based Med
10188005
10188020
10188045
10188047
1018 CME
10188025
1018 Residents
10188010
10188011
20108010
25108010
1018 Library
10188015
10188016
25108015
1018 Photography
1018EDUCATION
10208132
10208125
10208126
10208128
10208130
10208385
10208390
10208635
50108125
50128125
50128385
50128390
5012CHM
1020CHM
10108312
10248312
10248390
1024NCML
10268385
10268140
10268300
10268390
1026POLPREV
NonPtOps
ORG
Scenario
2017 Budget Existing
2017 Budget New Op
2017 Budget Capital
2017 Bud Work
2016 Budget Existing
2016 Budget New Op
2016 Budget Capital
2016 Bud Work
2016 Budget Existing_B
2016 Budget New Op_B
2016 Budget Capital_B
2016 Bud Work_B
2015 Budget Existing
2015 Budget New Op
2015 Budget Capital
2015 Bud Work
Q1 Forecast
Q2 Forecast
2016 Projected
2015 Projected
2016 Actual
2016 Budget
2015 Actual
2015 Budget
2014 Actual
2014 Budget
2013 Actual
2013 Budget
2012 Actual
2012 Budget
2011 Actual
2011 Budget
2010 Actual
2010 Budget
2009 Actual
2009 Budget
2008 Actual
2008 Budget
2007 Actual
2007 Budget
2006 Actual
2006 Budget
2005 Actual
2004 Actual
2003 Actual
% Variance
Variance
Scenario
17BUDCUR
17BUDNEW
17BUDCAP
17BUDWORK
16BUDCUR
16BUDNEW
16BUDCAP
16BUDWORK
16CUR_B
16NEW_B
16CAP_B
16BUDWORK_B
15BUDCUR
15BUDNEW
15BUDCAP
15BUDWORK
Q1FCST
Q2FCST
16PROJ
15PROJ
16ACT
16BUD
15ACT
15BUD
14ACT
14BUD
13ACT
13BUD
12ACT
12BUD
11ACT
11BUD
10ACT
10BUD
09ACT
09BUD
08ACT
08BUD
07ACT
07BUD
06ACT
06BUD
05ACT
04ACT
03ACT
Act-Bud Var%
Act-Bud Var
Scenario
Consolidated GL Period
1010 Corporate Office BEGBAL
1012 Estate Jan
1014 Biomedical Research Feb
1016 NCMP Mar
1018 Medical Education Apr
1020 Children's Health Media May
1022 BrightStart! Dyslexia Program Jun
1024 NCML Jul
1026 Policy and Prevention Aug
1030 Telehealth Admin Sep
1031 Telehealth Patient Oct
1090 Enterprise Strategic Initiatives Nov
1095 Major Projects Dec
1099 Nemours Orlando Childrens Hospital Year
10 Foundation BEGBAL
1510 AIDHC: Wilmington Jan
1514 AIDHC: Bryn Mawr Jan YTD
1538 AIDHC: TJU BEGBAL
1540 AIDHC: Vorhees Jan
1550 AIDHC: Newtown Square Feb
1554 AIDHC: Newark Feb YTD
1558 AIDHC: Union Hosp BEGBAL
1580 AIDHC: Glen Mills Jan
1584 AIDHC: Deptford Feb
1595 AIDHC: Strategy Mar
15 AIDHC Mar YTD
2010 NCCW Wilmington BEGBAL
2016 NCCW Dover Jan
2020 NCCW Georgetown Feb
2022 NCCW Jessup Street Mar
2024 NCCW Middletown Apr
2026 NCCW Milford Apr YTD
2028 NCCW Penn Mart BEGBAL
2030 NCCW People's Plaza Jan
2032 NCCW Phi Turnpike Feb
2034 NCCW Seaford Mar
2036 NCCW St. Francis Apr
2048 NCCW Foulk Road May
2054 NCCW Beck Woods May YTD
2068 NCCW Pike Creek BEGBAL
4010 NCCW Cardiac Wilmington Jan
4016 NCCW Cardiac Dover Feb
4024 NCCW Cardiac Middletown Mar
4034 NCCW Cardiac Seaford Apr
4054 NCCW Cardiology BKW May
Delaware Jun
2012 NCCW Atlantic City Jun YTD
2040 NCCW Voorhees BEGBAL
2052 NCCW Vineland Jan
2056 NCCW Woodbury Feb
2084 NCCW Deptford Mar
2086 NCCW Main St Vorhees Apr
2088 NCCW Burlington May
2090 NCCW Camden Jun
2092 NCCW Morristown Jul
2094 NCCW Sewall Jul YTD
4012 NCCW Atlantic City BEGBAL
4040 NCCW Voorhees Jan
4052 NCCW Vineland Feb
4056 NCCW Woodbury Mar
4084 NCCW Deptford Apr
4090 NCCW Camden May
New Jersey Jun
2014 NCCW Bryn Mawr Jul
2018 NCCW Einstien Aug
2038 NCCW TJU Aug YTD
2042 NCCW Villanova BEGBAL
2044 NCCW Methodist Jan
2046 NCCW LNS Hospitalist Feb
2050 NCCW Newtown Square Mar
2060 NCCW Navy Yard Apr
2062 NCCW Collegeville May
2064 NCCW PHX Jun
2070 NCCW Paoli Jul
2072 NCCW UPL Aug
2074 NCCW Media Sep
2076 NCCW PAO II Sep YTD
2078 NCCW Exton BEGBAL
2080 NCCW Glen Mills Jan
2082 NCCW Strasburg Feb
2096 NCCW Concordville Mar
2097 NCCW Srpingfield Apr
2098 NCCW Wayne May
2099 NCCW Pottstown Jun
4014 NCCW Cardiac Bryn Mawr Jul
4038 NCCW Cardiac TJU Aug
4046 NCCW LNS Sep
4050 NCCW Newtown Square Oct
4062 NCCW Collegeville Oct YTD
4064 NCCW Phoenixville BEGBAL
4072 NCCW UPL Cardiology Jan
4080 NCCW Glen Mills Feb
Pennsylvania Mar
2066 NCCW Bel Air Apr
2058 NCCW Elkton May
4066 NCCW Bel Air Jun
Maryland Jul
20 Nemours duPont Pediatrics Aug
2510 NCCJ Jacksonville Sep
2512 NCCJ Orange Park Oct
2514 NCCJ Beaches Nov
25 NCC Jacksonville Nov YTD
3010 NCCO Orlando BEGBAL
3012 NCCO Mellbourne Jan
3015 NCCO Partnership Admin Feb
3018 NCCO Indian River Mar
3040 NCCO Kissimmee Apr
3082 NCCO Rockledge May
3084 NCCO PMC Jun
3092 NCCO Davenport Jul
30 NCC Orlando Aug
3110 Urgent Care Sep
3112 Urgent Care Oct
3116 Urgent Care Nov
3120 Urgent Care Dec
3122 Urgent Care Dec YTD
3124 Urgent Care MYTD
3128 Urgent Care BEGBAL
3186 Urgent Care Jan
31 NCH Urgent Care Feb
3410 FL Home Office Mar
34 FL Home Office Apr
3510 NCCP Pensacola May
35 NCC Pensacola Jun
4510 NSC Wilmington Jul
4526 NSC Milford Aug
45 Nemours SeniorCare Sep
5010 Health and Prevention Services Oct
5012 Ctr for Children's Health Media YTD
50 Nemours Health and Prevention Services Period
5510 NCH Balance Sheet Beginning Balance
5514 NCH Jan
5550 NCH Feb
5586 NCH Mar
55 NCH Apr
1 NEMOURS May
9010 PMSI Jun
90 Pediatric Medical Services of FL Inc Jul
9110 CHA Aug
9112 CHA Sep
9114 CHA Oct
9116 CHA Nov
9118 CHA Dec
9120 CHA Year
9122 CHA Balance Sheet Beginning Balance
9124 CHA Jan
9126 CHA Jan YTD
9130 CHA Balance Sheet Beginning Balance
9150 CHA Jan
9152 CHA Feb
9162 CHA Feb YTD
9180 CHA Balance Sheet Beginning Balance
9190 CHA Jan
9192 CHA Feb
9194 CHA Mar
9196 CHA Mar YTD
91 Childrens Health Alliance Balance Sheet Beginning Balance
2 PEDIATRIC MEDICAL SERVICES OF FL INC Jan
25 NCC Jacksonville Feb
30 NCC Orlando Mar
31 NCH Urgent Care Apr
34 FL Home Office Apr YTD
35 NCC Pensacola Balance Sheet Beginning Balance
90 Pediatric Medical Services of FL Inc Jan
91 Childrens Health Alliance Feb
NCC Florida Mar
20 NCC Wilmington Apr
NCCDE Nemours duPont Pediatrics May
Consolidated GL May YTD
1010 Balance Sheet Beginning Balance
1012 Jan
1014 Feb
1016 Mar
1018 Apr
1020 May
1022 Jun
1024 Jun YTD
1026 Balance Sheet Beginning Balance
1030 Jan
1031 Feb
1090 Mar
1095 Apr
1099 May
10 Jun
1510 Jul
1514 Jul YTD
1538 Balance Sheet Beginning Balance
1540 Jan
1550 Feb
1554 Mar
1558 Apr
1580 May
1584 Jun
1595 Jul
15 Aug
2010 Aug YTD
2016 Balance Sheet Beginning Balance
2020 Jan
2022 Feb
2024 Mar
2026 Apr
2028 May
2030 Jun
2032 Jul
2034 Aug
2036 Sep
2048 Sep YTD
2054 Balance Sheet Beginning Balance
2068 Jan
4010 Feb
4016 Mar
4024 Apr
4034 May
4054 Jun
Delaware Jul
2012 Aug
2040 Sep
2052 Oct
2056 Oct YTD
2084 Balance Sheet Beginning Balance
2086 Jan
2088 Feb
2090 Mar
2092 Apr
2094 May
4012 Jun
4040 Jul
4052 Aug
4056 Sep
4084 Oct
4090 Nov
New Jersey Nov YTD
2014 Balance Sheet Beginning Balance
2018 Jan
2038 Feb
2042 Mar
2044 Apr
2046 May
2050 Jun
2060 Jul
2062 Aug
2064 Sep
2070 Oct
2072 Nov
2074 Dec
2076 Dec YTD
2078 MYTD
2080 Balance Sheet Beginning Balance
2082 Jan
2096 Feb
2097 Mar
2098 Apr
2099 May
4014 Jun
4038 Jul
4046 Aug
4050 Sep
4062 Oct
4064 YTD Oct
4072 Period
4080
Pennsylvania
2066
2058
4066
Maryland
20
2510
2512
2514
25
3010
3012
3015
3018
3040
3082
3084
3092
30
3110
3112
3116
3120
3122
3124
3128
3186
31
3410
34
3510
35
4510
4526
45
5010
5012
50
5510
5514
5550
5586
55
1 NEMOURS
9010
90
9110
9112
9114
9116
9118
9120
9122
9124
9126
9130
9150
9152
9162
9180
9190
9192
9194
9196
91
2 PEDIATRIC MEDICAL SERVICES OF FL INC
25
30
31
34
35
90
91
NCCFL
20
NCCDE
GL
Accounts
1000 Cash Operating
1001 Cash - ePayables
1030 Cash - Miscellaneous
1050 Cash Payroll
1070 Cash Change Fund
1080 Petty Cash
Cash and Equivalents
1200 Inv Current
Current Investments
Cash and Investments
1025 AR Clearing
1300 HCS Patient AR
1305 EPIC Patient AR
1310 Pharmacy AR
1315 AR Suspense
Gross Patient Accts Rec
1320 Allowance for HCS AR
1321 Allowance for EPIC AR
Allowance for Bad Debts
1325 Allow for Contract Adj in HCS
1326 Allow for Contract Adj in EPIC
Allowance for Contract Adj
Patient Accts Rec
1350 Other AR
1355 Other AR2
1360 Employee AR
1370 AID Trust AR
1375 AID Foundation AR
1380 DSAL AR
1382 Cruden Bay AR
1385 CF Grant AR
Other Receivables
1400 General Stores
1405 Stationary
1410 Pharmacy Supplies
1415 Med Surg Supplies
1420 Maintenance and Building Supplies
1425 Housekeeping and Laundry Supplies
1430 Lab Supplies
1435 Op Room Supplies
1440 IV Solutions & Products Supplies
1445 Dietary Supplies
1450 XRay Supplies
1455 Dental Supplies
1460 Opthalmology Supplies
1465 Cardiac Supplies
1470 NonLawson Inventories
1485 Returns Suspense
1490 In Transit and Inspection Hold
1495 Request Default Inventory
Inventories
1510 Prepaid Rent
1500 Prepaid Other
1505 Prepaid Insurance
1515 Prepaid Service Contracts
1550 Due to/from temporarily restricted net
Prepaids and Other Cur Assets
Other Current Assets
CURRENT ASSETS
1267 Internally designated-AIDHC
AIDHCINVEST
1250 SIR Investment
1252 DSAL Investment
1254 Cruden Bay Investment
Self Insurance Reserve
1240 Inv OP NonCurrent
NONCURINVEST
1270 Project Fund for Debt Invest
1275 Exp Fund for Debt Invest
1276 Investments-Principal Fund
1277 Interest Fund for Debt Invest
1278 Investments-Credit FAC Fund
Invested Bond Funds
1260 Inv Brd Designated
1262 Deferred Exec Comp
1263 Investments-457(b) Plan
1265 Inv Brd Designated Donation
1930 Pledges Rec Temp Restricted
OTHNONCURINVEST
Noncurrent Assets
1710 Land improvements
1705 Land
Land
1715 Building
1720 Leasehold improvements
Buildings
1725 Furniture & fixtures
1730 Fixed equipment
1735 Major movable equipment
1736 Other equipment
1740 Vehicles
1745 Computer software
Equipment
Gross PPE
1810 Accum Dep Land Improvements
AccDepLand
1815 Accum Dep Buildings
1820 Accum Dep Lease Improves
AccDepBuildings
1825 Accum Dep Furniture & Fixtures
1830 Accum Dep Fixed Equip
1835 Accum Dep Maj Movable Equip
1836 Accum Dep-Other equipment
1840 Accum Dep Vehicles
1845 Accum Dep Software
AccDepEquipment
Accumulated Depreciation
1700 Fixed Assets Clearing
1750 Construction in Progress
1751 WIP - Mansion
1752 WIP - Construction Cost
1753 WIP - Conservation
1756 WIP - A/E Fees
1757 WIP - Reimbursables
1758 WIP - Consulting Fees
1759 WIP - Site - Related Reports
1760 WIP - Legal
1761 WIP - Permits
1762 WIP - Testing/Inspection Fees
1763 WIP - Ins - Builder's Risk
1768 WIP-Fixed Equipment
1770 WIP - Furniture
1771 WIP - Signage
1772 WIP - Artwork/Displays
1773 WIP - Equip IS Tech
1774 WIP - Equip - Telecomm
1775 WIP - Equip - Security
1776 WIP - Equip - Medical
1777 WIP - Equip - Other
1780 WIP-Software
1788 WIP - Relocation
1789 WIP - Miscellaneous
1790 WIP - Landscaping
1798 WIP - Construction Period Int
Work in Progress
Property Plant and Equipment
1610 Property Held for Sale
1920 Goodwill
1921 Accum amort-goodwill
1925 Intangible assets-other
1940 Other Deposits
1941 Other assets-prepaid
1945 Bond Issuance Costs
1946 Accum Amort on Bond Issue Costs
1947 Premier GPO Investment
1948 Premier B Convertible
Other Assets
1280 Temp Restrict Cash and Invest
1281 Invstmnts - current - temp restr
1282 Donation Cash Temp Restricted
Restricted Cash
1390 Pledges receivable
1391 Allowance for doubtful accounts-pledges
1395 Discount on pledges receivable
Pledges Receivable
1950 Due to from unrestricted net assets
1960 Other long term assets temp restricted
Other Restricted Assets
1600 Land held for investment temp
Land held for investment
Temp Restricted Assets
1985 Pledges Receivable - Perm
1986 Discount on pledges receivable - Perm
1991 Allowance for doubtful accounts-pledges
Permanently Restricted Pledges Receivable
1980 Cash & Invstments - perm restr
Restr Cash
1981 Beneficial Interest in Perpetual Trust
Beneficial Interest in Perpetual Trust
Permanently Restricted Assets
1962 Unrestricted inexhaustible assets
1961 Perm Restricted Inexhaustible Assets
Inexhaustible Assets
Total Assets
2100 AP Control
ACCTPAYABLE
2105 Matched not received
2110 PO Receipt Accrual
2115 Item Cost Variance
2120 Other Accrued Expenses
2122 PMATF Accrual
2125 Security Deposits
2130 Income Withholding
2150 Sales Tax Payable
2155 City Sales Tax Payable
2800 Refunds - HCS
2801 Patient Refunds - Pending
2805 Refunds - Epic
2806 Refunds Epic Pending
2810 Refunds - IDX
2815 Suspense
2816 Suspense Epic
2820 - Suspense - Unclaimed Ins Cks
2870 Accrued Interest Exp
2880 Deferred Lease Payment
2990 Unclaimed Prop
ACCRUEDEXP
2500 Payroll Clearing/Control
2501 PR Accruals Manual
2510 Accrued Pension
2512 Exec Deferred Comp
2513 Executive Deferred Comp - 457(b)
2514 Exec Def Comp-457(b)
2515 PR taxes - Fed Income Tax
2520 PR taxes - State Income Tax
L2521 P/R Taxes - States Income Tax - NC
2522 State Income Tax
2523 P/R taxes - State Income Tax - VA
2524 St Income Tax
2526 State Inc Tax
2528 State Income Tax
2530 PR taxes - State Income Tax - AZ
2532 P/R taxes - State Income Tax - MS
2533 P/R taxes - State Income Tax - AL
2535 P/R taxes - District Income Tax - DC
2540 PR taxes - FICA Taxes
2545 PR taxes - City Income Tax
2547 City Income Tax
2549 City Income Tax
2560 PR taxes - MAH
2570 PR taxes - Earned Income Credit
2575 PR taxes - Unemployment
2576 PR taxes - Unemployment - NC
2577 PR Taxes Unemployment PA
2578 P/R taxes - Unemployment - DC
2579 P/R taxes - Unemployment - FL
2590 PR Taxes Lower Marion Towns
2600 PR withholdings - Health insurance
2605 PR withholdings - Term life insurance-basic
2606 P/R withholdings - Term life insurance-EE supp
2607 PR withholdings - Whole Life Insuranc
2608 P/R withholdings - Term life insurance-spouse supp
2609 P/R withholdings - Term life insurance-child supp
2610 PR withholdings - Dental insurance
2612 P/R withholdings - Vision insurance
2615 PR withholdings - Long-term disabilit
2620 PR withholdings - Short-term disabili
2625 PR withholdings - Accidental death &
2630 PR withholdings - Auto insurance
2635 PR withholdings - Long-term elderly c
2636 Critical Illness
2640 PR withholdings - 403(b) Transamerica
2641 PR withholdings - 403(b) base Transamerica
2645 PR withholdings - 401(k) Transamerica
2650 PR withholdings - 457(b) Transamerica
2655 PR withholdings - 403(b) Fidelity
2660 PR withholdings - Section 125 - Flex
2665 PR withholdings - Section 125
2667 Deferred Flex Spending Odd Year
2670 PR withholdings - 457F deferred compe
2672 PR withholdings - 457B deferred compe
2675 PR withholdings - Wage assignment
2680 PR withholdings - Savings bond
2685 PR withholdings - I-bonds
2690 PR withholdings - Credit union
2691 P/R withholdings - MetLaw Legal Plan
2692 P/R withholdings - Parking/Transit
2693 P/R withholdings - ACA Impact Fee
2695 PR withholdings - United Fund
2697 PR withholdings Nemours Don
2699 P/R withholdings - Day Care Fees
ACCRUEDPAYROLL
2505 Accrued basic leave
ACCRUEDVAC
2210 Due to/from Corporate Office
2215 Due to/from AIDHC
2220 Due to/from NCCW
2225 Due to/from NCCJ
2230 Due to/from NCCO
2231 Due to/from Urgent Care
2234 Due to/from Amb Support
2235 Due to/from NCCP
2240 Due to/from Cardiac Center
2245 Due to/from NHC
2250 Due to/from CHM
2255 Due to/from NOCH
INTERZONE
2410 Intercompany - Corporate Office
2420 Intercompany - NNJPP
2490 Intercompany - PMSI
2491 Intercompany - CHA
INTERCO
2995 Current Portion LT Debt
CURLTDEBT
2830 Deferred revenue - Research
2835 Deferred revenue - CF Grant
2840 Deferred revenue - CME
2845 Deferred revenue - Other
2860 Deferred revenue - Restricted
DEFERREDREV
Current Liabilities
2300 Bonds Payable
2301 Original Issue Premium
2302 Accum Amort Premium
2305 Notes Payable
2320 Line of Credit
Long Term Debt
2910 General and prof liability reserve
2920 Health insurance reserve
2930 Workers' compensation reserve
Self Insurance Liability
2940 Liabilities for pension benefits
Pension Liability
Noncurrent Liabilities
Total Liabilities
3010 Unrestricted Net Assets
3020 Current Year Earnings
Unrestricted Net Assets
3030 Temp Restricted Net Assets
Temp Restricted Net Assets
3040 Permanent Restricted Net Assets
Permanent Restricted Net Assets
2990 Unclaimed Property
3995 Error clearing
Other Net Assets
Net Assets
Balance Sheet
4100 IP Commercial
4110 IP Managed Care
4120 IP Medicaid Mgd Care
4130 IP Medicaid Traditional
4140 IP Medicare
4150 IP Self Pay
4160 IP NFAP/NUDP
4170 IP All Other
Inpatient Rev
4200 OP Commercial
4210 OP Managed Care
4220 OP Medicaid Mgd Care
4230 OP Medicaid Traditional
4240 OP Medicare
4250 OP Self Pay
4260 OP NFAP/NUDP
4270 OP All Other
Outpatient Rev
4300 Phy Commercial
4310 Phy Managed Care
4320 Phy Medicaid Mgd Care
4330 Phy Medicaid Traditional
4340 Phy Medicare
4350 Phy Self Pay
4360 Phy NFAP/NUDP
4370 Phy All Other
Physician Rev
Gross Patient Revenue
4500 IP Adj Commercial
4510 IP Adj Managed Care
4520 IP Adj Medicaid Mgd Care
4530 IP Adj Medicaid Traditional
4540 IP Adj Medicare
4550 IP Adj Self Pay
4560 IP Adj NFAP/NUDP
4570 IP Adj All Other
Inpatient Deductions
4600 OP Adj Commercial
4610 OP Adj Managed Care
4620 OP Adj Medicaid Mgd Care
4630 OP Adj Medicaid Traditional
4640 OP Adj Medicare
4650 OP Adj Self Pay
4660 OP Adj NFAP/NUDP
4670 OP Adj All Other
Outpatient Deductions
4700 Phy Adj Commercial
4710 Phy Adj Managed Care
4720 Phy Adj Medicaid Mgd Care
4730 Phy Adj Medicaid Traditional
4740 Phy Adj Medicare
4750 Phy Adj Self Pay
4760 Phy Adj NFAP/NUDP
4770 Phy Adj All Other
4800 Capitation Commercial
4810 Capitation Medicaid
Physician Deductions
Deductions From Rev
Net Patient Revenue
4405 Contributions From A.I. duPont Trust
AID Trust Distribution
4402 Transfer to/from Restricted Income - Ed Ball
Released from Restricted - Ed Ball
4406 Net assts rls from restr-donations
4407 Net assts rls frm restr-don-capital
Released from Restricted Donations
4455 Dividend Income
4460 Interest On Cash
4465 Interest Income
4470 Other Investment Income
4480 Realized Securities Gain(Loss)
4485 Realized Property Sale Gain(Loss)
4490 Unrealized Security Gain(Loss)
Interest and Investment Earnings
4403 Interzone Rev (Exp)
InterCompany Rev (Exp)
4430 Grant Revenue
Grant Revenues
4410 Contracted Services Rev
4420 Early Learning Center Rev
4425 Employee Activities Rev
4435 Honoraria Rev
4440 Other Op Rev
4445 Rental Rev
4447 Royalty Rev
4450 Realized Gain (Loss) Disposal of Assets
4475 Other Non-Operating Rev
Other Operating Revenues
Other Revenue Operations
4415 Contributions Recvd
Contributions Received
Oth Operating Revenue
Total Revenues
5000 Phy Salaries
5080 Phy On Call/ Call Back Pay
5090 Phys - Moonlighting Pay
5100 Phy Bonus
5120 Phy Presidents Award
Physician Salaries
5200 Phy FICA
5250 Phy MAH
Phy Payroll Taxes
5340 Phy Pension
5345 Phys - 403(b) match
5346 Phys - 401(k) match
Phy Retirement Benefits
5300 Phy Dental Insurance
5310 Phy Disability Insurance
5320 Phy Health benefit
5330 Phy Life Insurance
Phy Insurance Benefits
5150 Phy Vacation
5350 Phy Unemployment Comp
5400 Phy Ed Reg Fees
5405 Phy Loan Forgiveness
5407 Phy Tuition
5410 Phy Memberships or Dues
5420 Phy Prof Licenses
5430 Phy Moving Exp
5440 Phy Adoption
Phy Other Benefits
Physician Benefits
Phy Salaries And Benefits
5500 Mgmt and Supervision
5510 Tech and Specialists
5520 Registered Nurses
5530 LPNs, Aides and Orderlies
5540 Clerical and Admin
5550 Environ and Food Serv
5560 Other Medical Providers
5570 Residents, Fellows and Students
5575 Unidentified Salaries
5580 Staff On Call/Call Back Pay
5585 Staff Overtime
5590 Staff - Moonlighting Pay
5600 Staff Bonus
5620 Staff Presidents Award
Staff Salaries
5700 Staff FICA
5750 Staff MAH
Staff Payroll Taxes
5840 Staff Pension
5845 Staff 403 (b) match
5846 Staff - 401(k) match
5870 Staff SERP Exp
Staff Retirement Benefits
5800 Staff Dental Insurance
5820 Staff Health Benefit
5830 Staff Life Insurance
Staff Insurance Benefits
5650 Staff Vacation
5850 Staff Unemployment Comp
5860 Staff Workers Comp
5900 Staff Ed Reg Fees
5905 Staff Loan Forgiveness
5907 Staff Tuition
5910 Staff Membership or Dues
5920 Staff Prof Licenses
5930 Staff Moving Exp
5940 Staff Adoption
Staff Other Benefits
Staff Benefits
Staff Salaries And Benefits
6080 Contracted Phy/Res Fees
PHYPROF
6000 Actuarial Fees
6010 Architectural Fees
6020 Audit/Tax/Cost Report Fees
6030 Consulting Fees
6040 Credit and Collections Fees
6050 IRB Fees
6060 Investment Services
6070 Legal Fees
6090 Contracted Mgmt Fees
6095 Prof Fees Other
OTHPROF
Professional Fees
6100 Blood and Blood Products
6101 Blood Factor Products
6105 Drugs and Pharmaceuticals
6110 X-Ray Film
6125 Instruments
6130 Intravenous Solutions
6135 Linen
6140 Medical Supplies - General
6141 Medical Supplies Specific
6145 Medical Research Supplies
6155 Oxygen and Other Gases
6160 Reagents/Biologics
6200 Chemicals Environ Serv
6255 Treatment Supplies
Medical Supplies
6116 Implants - Cardiac
6117 Implants - Gastroenterology
6118 Implants - Maxilofacial/Dental/Plastics
6119 Implants - Neurosurgery
6120 Implants - Surgery - General
6121 Implants - Opthalmology
6122 Implants - Orthopaedics
6123 Implants - Orthopaedics Spine
6124 Implants - Otolaryngology/ENT
Implants
6215 Non-Cap Equip <$1000 CER
6220 Minor Equipment
Minor Equipment
6150 Non-Medical Supplies
6205 Employee Uniforms
6210 Forms and Computer Paper
6225 Office and Dept Expenses
6230 Postage
6235 Printer, Fax, Copier Supplies
6240 Software Purchases
6245 Subscriptions, Books, DVDs, CDs
Office Supplies
6115 Food
Food and Meals
6250 Technical Supplies
6260 Other Supplies and Exp
6275 Inventory Adjustments
6280 Vendor Rebates, Purch Disc Taken
6285 Tolerance Offset Lawson Required
6290 Receipt Write-Off Lawson Required
6295 Match Write-Off Lawson Required
6296 Freight and Handling
Other Supplies
Supplies Expenses
6300 Maint Contracts Misc
6310 Maint Contracts Hardware
6320 Maint Contracts Software
Maintenance Contracts
6330 Repairs and Maint
6340 Telephone Rep and Maint
Other Repairs and Maintenance
Repairs and Maint
6400 Clinical Engineering
6415 Facilities
6420 Food Services
6430 Janitorial Services
6435 Laundry Linen Services
6460 Security
Facility and Food Services
6405 Employment Temp Agency
Temp Agency Services
6425 Interpreter/Translation services
6440 Medical Services
6445 Patient/Resident Transport
Patient Services
6410 Info Sys Programming Fees
6450 Printing And Duplicating
6455 Photography and Video
6464 Subcontract Fees < 25,000
6465 Subcontract Fees
6470 Transcriptionist
6480 Other Purch Svcs
Other Purchased Services
Purchased Services
6600 Provision for Bad Debts-Patient
Provision For Bad Debts
6500 Amort Goodwill
6510 Depr Land Imp
6515 Depr Building
6520 Depr Leasehold Imp
6525 Depr Furniture and Fixtures
6530 Depr Fixed Equip
6535 Depr Major Movable Equip
6536 Depr Other Equip
6540 Depr Vehicles
6545 Depr Software
Depreciation And Amortization
6700 Building Leases
Facility and Building Leases
6710 Equip Leases
6720 Record/Equipment Storage
Equipment and Other Leases
Rent and Lease Expense
6800 Electricity and TV Cable
6810 Natural Gas
6820 Oil and Auto Gasoline
Electricity and Fuel
6850 Cell Phones and Pagers
6860 Local and Long Distance
6865 ISDN Video Conferencing
6870 WAN, E-Mail and Internet
Telecommunications
6830 Trash Collection
6840 Water and Sewer
Water and Waste
Utilities and Telephone
6940 Property Insurance
6950 Other Insurance
Property and Other Insurance
6900 Brokerage Fees
6910 Prof Liability
6920 Prof Liability Excess Umbrella
6930 Prof Liability Cat Fund Fees
Professional Liability Insurance
Insurance Expense
6990 Interest Expense
Interest Expense
7200 Staff Bus Meals and Ent
7203 Phy Bus Meals and Ent
7600 Staff Travel
7603 Phys Travel
7220 Nemours-sponsored Meeting and Conf
7230 Parties, Banquets, Prof Ent
Travel and Meetings
7400 General Business Lic
7410 Memberships and Dues
Dues and Licenses
7420 Property Taxes
7700 Income Tax Expense
Taxes
7210 Employee Recruit and Adv
Recruitment
7000 Advertising
Advertising
7100 Bank and Credit Card Serv Chgs
7105 Cash Short (Over)
7205 Employee Rewards/Recognition
7300 Donations/Sponsorships
7430 PMATF Assessment
7500 Stipends
7750 Acct Bal Write Offs
7755 Lobbying Expense
7800 Other
7999 AP Suspense Account
All Other Expenses
Other Expenses
8900 Education shared services
Phy Ed Allocation
8000 Shared Svcs
8100 CBO
8200 Indirect Mgmt Fee
8500 Depr Exp
Allocated Corporate Costs
Total Expenses
Operating Margin
4400 Operating Transfers
4401 Capital Transfers
Transfers from Corproate
8950 NonOp Exp
4404 Special Distributions from Ed Ball
Other Non-Operating Rev(Exp)
Total Non-Operating Revenue(Expense)
Net Income
9800 Adjusted Patient Days [DRIVER]
9805 Total Admissions [DRIVER]
9806 IP Admissions [DRIVER]
9807 Observation Admissions [DRIVER]
9810 Total Patient Days [DRIVER]
Global Departmental Statistics
9680 IP Imaging Procedures
9681 OP Non-ED Imaging Procedures
9682 OP ED Imaging Procedures
Total OP Imaging Procedures
Total Imaging Procedures
9690 IP Lab Tests
9691 OP Lab Tests
Total Lab Tests
9685 IP Pharmacy Doses
9686 OP Pharmacy Doses
Total Pharmacy Doses
9640 IP Gastro Surgical Minutes
9650 IP Other Surgical Minutes
9651 IP Transplant Surgical Minutes
9652 IP Cath/EP Surgical Minutes
9655 IP Cardiac Surgical Minutes
Total IP Surgical Minutes
9645 OP Gastro Surgical Minutes
9653 OP Other Surgical Minutes
9656 OP Transplant Surgical Minutes
9657 OP Cath/EP Surgical Minutes
9658 OP Cardiac Surgical Minutes
Total OP Surgical Minutes
Total Surgical Minutes
9654 PACU Minutes
9660 Anesthesia Cases
9662 Anesthesia Minutes
9734 Billed Pre-surgical Visits
Surgery Other
Surgery
9695 Respiratory Therapy 15 min of service
9705 Assist Tech 15 min of service
9706 Audiology 15 min of service
9710 EEG Procedures
9715 IP Renal Dialysis
9716 OP Renal Dialysis
9720 Sleep Study Procedures
9725 PICC Procedures
9730 IV Therapy Visits
9732 Cast Room Visits
9740 Gait Lab Procedures
9742 Billed Trauma Activities
9744 Urodynamic Procedures
9750 Infusion Units
9752 Hem/Onc 30 min of service
9754 Day Med 30 min of service
9756 Gastro Procedures
9760 Transports
9766 Pounds of Laundry
9768 Volunteer Hours
9770 Business Office Bills
9772 Dictated Lines
9774 Pastoral Care Minutes
9776 School Program 15 min of service
9778 Child Life Tech 15 min of service
Other Depts
9762 Meals
9764 Cafeteria Meals
Dietary
9665 ECHO Studies
9670 ECG Studies
9675 Exercise/Tilt Studies
Cardiac Studies
9702 OP Therapy 15 min unit of service
9700 IP Therapy 15 min of service
Therapy
Other Departments
6405 Employment / Temp Agency
Temp Labor
9590 Phys - Moonlighting
9595 Staff - Moonlighting
MOONLIGHTING
Departmental Drivers
9600 Adjusted Patient Days
9604 Adjustment Factor
9601 IP Admissions
9602 Observation Admissions
Total Admissions
9605 Inpatient Days Pediatric
9606 Inpatient Days ICU
9607 Inpatient Days NICU
9608 Inpatient Days Psych
Total IP Patient Days
9610 Observation Days
9611 Observation Hours
9612 Opers
Total Patient Days
9615 IP Other Surgical Cases
9616 IP Transplant Surgical Cases
9617 IP Cath/EP Surgical Cases
9618 IP Cardiac Surgical Cases
9619 IP Gastro Surgical Cases
Total IP Surgical Cases
9625 OP Other Surgical Cases
9626 OP Transplant Surgical Cases
9627 OP Cath/EP Surgical Cases
9628 OP Cardiac Surgical Cases
9629 OP Gastro Surgical Cases
Total Outpt Surgical Cases
Total Surgical Cases
9630 ER Patients
9631 ER Visits LWBS
Total Emergency Room Visits
Global Statistics
9000 Total Admissions - Including Observations
9001 Inpatient Admissions
9002 Observation Admissions
9005 Total Observation Hours
9006 Total Observation Cases
9010 Total Discharges
9020 Unit Patient Days
9030 Total Patient Days
9040 Adjusted Patient Days
9045 Inpatient Days - Excluding Observations
9050 Observation Days
9051 Observation Hours - Unit
9052 Observation Cases - Unit
9100 Visits
9105 Procedures
9110 Cases
9115 Billed Tests
9120 Doses
9125 Workload Units
9130 Transports
9135 15 Min Unit of Serv
9140 30 Min Unit of Serv
9145 Minutes of Service
9146 Lines of Service
9150 ECHO Studies
9155 ECG Studies
9160 Exercise Studies
9165 Studies
9170 Rotations
9175 Meals Served
9176 Cafeteria Meals
9177 Consults
9180 Volunteer Hours
9185 Bills
9190 Covered Equipment
9195 Square Feet
9200 Surgical Cases IP
9210 Surgical Cases OP
9220 Total Surgical Cases
9230 Surgical Minutes IP
9240 Surgical Minutes OP
9250 Total Surgical Minutes
9260 OR Room Minutes IP
9270 OR Room Minutes OP
9280 Total OR Room Minutes
Hosp Stats
New Hospital Statistics
9500 Work RVUs All
9505 Work RVUs MD Only
9510 Practice RVUs All
9515 Practice RVUs MD Only
9520 PLI RVUs All
9525 PLI RVUs MD Only
9530 Total RVUs All
9535 Total RVUs MD Only
9545 Clinic Visits
9550 CPT Count
9560 Procedures
S9570 New Patients
S9572 Same Day Cancel - Patient
S9573 Same Day Cancel - Provider
S9574 No Shows
9540 Office Encounters
9541 Other Encounters
9542 Urgent Care Encounters
Total Encounters
Md Stats
FTE5000 Physician
Physician FTEs
FTE5500 Mgmt and Supv
FTE5510 Tech and Specialist
FTE5520 RN
FTE5530 LPN, Aide, and Orderlies
FTE5540 Clerical and Aministrative
FTE5550 Environ and Food Serv
FTE5560 Other Medical Providers
FTE5570 Resident, Fellow, and Student
FTE5575 Unidentified FTE's
FTE5585 Overtime - Staff
Staff FTEs
Total FTEs
S5000 Physician Hours
S5100 Physician Hours Bonus
Physician Hours
S5500 Mgmt and Supv Hours
S5510 Tech and Specialist Hours
S5520 Registered Nurse Hours
S5530 LPN, Aide, and Orderlies Hours
S5540 Clerical and Aministrative Hours
S5550 Environ and Food Serv Hours
S5560 Other Medical Provider Hours
S5570 Resident, Fellow, and Student Hours
S5575 Unidentified Salaries
S5580 Salaries on call - call back pay hours
S5585 Overtime Hours
S6440 Medical Services Hours
Staff Hours
Total Paid Hours
FTE Stats
Statistics
Accounts
A1000
A1001
A1030
A1050
A1070
A1080
CASH
A1200
INVESTMENTS
CASHINVESTS
A1025
A1300
A1305
A1310
A1315
GROSSAR
A1320
A1321
BADDTALLOW
A1325
A1326
CONALLOW
PATIENTAR
A1350
A1355
A1360
A1370
A1375
A1380
A1382
A1385
OTHRECEIVABLE
A1400
A1405
A1410
A1415
A1420
A1425
A1430
A1435
A1440
A1445
A1450
A1455
A1460
A1465
A1470
A1485
A1490
A1495
INVENTORY
A1510
A1500
A1505
A1515
A1550
PREPAID&OTH
OTHCURASSETS
CURASSETS
A1267
AIDHCINVEST
A1250
A1252
A1254
SELFINSTRUST
A1240
NONCURINVEST
A1270
A1275
A1276
A1277
A1278
DEBTINVEST
A1260
A1262
A1263
A1265
A1930
OTHNONCURINVEST
NONCURASSETS
A1710
A1705
LAND
A1715
A1720
BUILDINGS
A1725
A1730
A1735
A1736
A1740
A1745
EQUIPMENT
GROSSPPE
A1810
ACCDEPLAND
A1815
A1820
ACCDEPBUILDINGS
A1825
A1830
A1835
A1836
A1840
A1845
ACCDEPEQUIPMENT
ACCUMDEP
A1700
A1750
A1751
A1752
A1753
A1756
A1757
A1758
A1759
A1760
A1761
A1762
A1763
A1768
A1770
A1771
A1772
A1773
A1774
A1775
A1776
A1777
A1780
A1788
A1789
A1790
A1798
WIP
PPE
A1610
A1920
A1921
A1925
A1940
A1941
A1945
A1946
A1947
A1948
OTHERASSETS
A1280
A1281
A1282
RESTRICTEDCASH
A1390
A1391
A1395
PLEDGESREC
A1950
A1960
OTHRESTRICTED
A1600
LANDFORINV
TEMPRESTRICTED
A1985
A1986
A1991
PERMRESTPLEDGESREC
A1980
RESTRCASH
A1981
BENINTEREST
PERMRESTRICTED
A1962
A1961
INEXHAUSTIBLE
ASSETS
L2100
ACCTPAYABLE
L2105
L2110
L2115
L2120
L2122
L2125
L2130
L2150
L2155
L2800
L2801
L2805
L2806
L2810
L2815
L2816
L2820
L2870
L2880
L2990
ACCRUEDEXP
L2500
L2501
L2510
L2512
L2513
L2514
L2515
L2520
L2521
L2522
L2523
L2524
L2526
L2528
L2530
L2532
L2533
L2535
L2540
L2545
L2547
L2549
L2560
L2570
L2575
L2576
L2577
L2578
L2579
L2590
L2600
L2605
L2606
L2607
L2608
L2609
L2610
L2612
L2615
L2620
L2625
L2630
L2635
L2636
L2640
L2641
L2645
L2650
L2655
L2660
L2665
L2667
L2670
L2672
L2675
L2680
L2685
L2690
L2691
L2692
L2693
L2695
L2697
L2699
ACCRUEDPAYROLL
L2505
ACCRUEDVAC
L2210
L2215
L2220
L2225
L2230
L2231
L2234
L2235
L2240
L2245
L2250
L2255
INTERZONE
L2410
L2420
L2490
L2491
INTERCO
L2995
CURLTDEBT
L2830
L2835
L2840
L2845
L2860
DEFERREDREV
CURLIABILITIES
L2300
L2301
L2302
L2305
L2320
LTDEBT
L2910
L2920
L2930
SELFINSRESERVE
L2940
PENSIONLIAB
NONCURLIABILITIES
LIABILITIES
Q3010
Q3020
UNRESNETASSET
Q3030
TEMPRESNETASSET
Q3040
PERRESNETASSET
Q2990
Q3995
OTHERNETASSET
NETASSETS
TOTBALSHEET
R4100
R4110
R4120
R4130
R4140
R4150
R4160
R4170
INPREV
R4200
R4210
R4220
R4230
R4240
R4250
R4260
R4270
OUTPREV
R4300
R4310
R4320
R4330
R4340
R4350
R4360
R4370
PHYREV
GROSSREV
W4500
W4510
W4520
W4530
W4540
W4550
W4560
W4570
INPDED
W4600
W4610
W4620
W4630
W4640
W4650
W4660
W4670
OUTPDED
W4700
W4710
W4720
W4730
W4740
W4750
W4760
W4770
W4800
W4810
PHYDED
REVDEDUCT
NETPATIENT
R4405
AIDTRUST
R4402
RELEASEDREST
R4406
R4407
RELEASEDDONATIONS
R4455
R4460
R4465
R4470
R4480
R4485
R4490
INVESTREV
R4403
INTERCOMPANY
R4430
GRANTS
R4410
R4420
R4425
R4435
R4440
R4445
R4447
R4450
R4475
OTHREVS
OTHERREV
R4415
CONTRIBUTIONS
OTHOPREV
REVENUES
E5000
E5080
E5090
E5100
E5120
MDSALARIES
E5200
E5250
MDPRTAX
E5340
E5345
E5346
MDRETBEN
E5300
E5310
E5320
E5330
MDINSBEN
E5150
E5350
E5400
E5405
E5407
E5410
E5420
E5430
E5440
MDOTHBEN
MDBENEFITS
PHYSICIANS
E5500
E5510
E5520
E5530
E5540
E5550
E5560
E5570
E5575
E5580
E5585
E5590
E5600
E5620
STAFFSALARIES
E5700
E5750
STFPRTAX
E5840
E5845
E5846
E5870
STFRETBEN
E5800
E5820
E5830
STFINSBEN
E5650
E5850
E5860
E5900
E5905
E5907
E5910
E5920
E5930
E5940
STFOTHBEN
STAFFBENEFITS
STAFF
E6080
PHYPROF
E6000
E6010
E6020
E6030
E6040
E6050
E6060
E6070
E6090
E6095
OTHPROF
PROFESSIONAL
E6100
E6101
E6105
E6110
E6125
E6130
E6135
E6140
E6141
E6145
E6155
E6160
E6200
E6255
MEDSUPP
E6116
E6117
E6118
E6119
E6120
E6121
E6122
E6123
E6124
IMPLANTSUPP
E6215
E6220
MINOREQUIP
E6150
E6205
E6210
E6225
E6230
E6235
E6240
E6245
OFFICESUPP
E6115
FOODSUPP
E6250
E6260
E6275
E6280
E6285
E6290
E6295
E6296
OTHERSUPP
SUPPLIES
E6300
E6310
E6320
MAINTCONT
E6330
E6340
OTHMAINT
MAINTENANCE
E6400
E6415
E6420
E6430
E6435
E6460
FACSVC
E6405
AGENCYSVC
E6425
E6440
E6445
PATSVC
E6410
E6450
E6455
E6464
E6465
E6470
E6480
OTHSVC
PURCHSVC
E6600
BADDEBT
E6500
E6510
E6515
E6520
E6525
E6530
E6535
E6536
E6540
E6545
DEPRECIATION
E6700
FACLEASE
E6710
E6720
OTHLEASE
RENTLEASE
E6800
E6810
E6820
ENERGY
E6850
E6860
E6865
E6870
TELECOM
E6830
E6840
WATERWASTE
UTILITIES
E6940
E6950
OTHINS
E6900
E6910
E6920
E6930
PROFLIAB
INSURANCE
E6990
INTEREST
E7200
E7203
E7600
E7603
E7220
E7230
TRAVMEET
E7400
E7410
DUESLICENSE
E7420
E7700
TAXES
E7210
RECRUITMENT
E7000
ADVERTISE
E7100
E7105
E7205
E7300
E7430
E7500
E7750
E7755
E7800
E7999
MISCOTHER
OTHER
E8900
PHYEDTIME
E8000
E8100
E8200
E8500
ALLOCATIONS
OPEXPENSES
OPMARGIN
R4400
R4401
TRANSFERS
E8950
R4404
OTHERNONOP
NONOP
NETINCOME
S9800
S9805
S9806
S9807
S9810
DEPTGLOBALS
S9680
S9681
S9682
OPIMAGPROCS
TOTIMAGPROCS
S9690
S9691
TOTLABTESTS
S9685
S9686
TOTRXDOSES
S9640
S9650
S9651
S9652
S9655
TOTIPSURGMINS
S9645
S9653
S9656
S9657
S9658
TOTOPSURGMINS
TOTSURGERYMIN
S9654
S9660
S9662
S9734
SURGERYOTHER
SURGERY
S9695
S9705
S9706
S9710
S9715
S9716
S9720
S9725
S9730
S9732
S9740
S9742
S9744
S9750
S9752
S9754
S9756
S9760
S9766
S9768
S9770
S9772
S9774
S9776
S9778
OTHERDEPTS
S9762
S9764
DIETARY
S9665
S9670
S9675
CARDIACSTUDIES
S9702
S9700
THERAPY
OTHERDEPT
S6405
TEMPLABOR
S9590
S9595
MOONLIGHTING
DRIVERS
S9600
S9604
S9601
S9602
TOTADMITS
S9605
S9606
S9607
S9608
TOTIPDAYS
S9610
S9611
S9612
TOTPTDAYS
S9615
S9616
S9617
S9618
S9619
TOTIPSURGERYS
S9625
S9626
S9627
S9628
S9629
TOTOPSURGERYS
TOTSURGERYS
S9630
S9631
ERVISITS
GLOBAL
S9000
S9001
S9002
S9005
S9006
S9010
S9020
S9030
S9040
S9045
S9050
S9051
S9052
S9100
S9105
S9110
S9115
S9120
S9125
S9130
S9135
S9140
S9145
S9146
S9150
S9155
S9160
S9165
S9170
S9175
S9176
S9177
S9180
S9185
S9190
S9195
S9200
S9210
S9220
S9230
S9240
S9250
S9260
S9270
S9280
OLDHOPSSTATS
HBSTATS
S9500
S9505
S9510
S9515
S9520
S9525
S9530
S9535
S9545
S9550
S9560
S9570
S9572
S9573
S9574
S9540
S9541
S9542
TOTENC
MDSTATS
FTE5000
MDFTEs
FTE5500
FTE5510
FTE5520
FTE5530
FTE5540
FTE5550
FTE5560
FTE5570
FTE5575
FTE5585
STFFTEs
FTES
S5000
S5100
MDHOURS
S5500
S5510
S5520
S5530
S5540
S5550
S5560
S5570
S5575
S5580
S5585
S6440
STFHOURS
FTEHOURS
FTESTATS
STATISTICS
Accounts