New York Codes, Rules and Regulations
Title 10 - DEPARTMENT OF HEALTH
Chapter V - Medical Facilities
Subchapter A - Medical Facilities-minimum Standards
Article 8 - New York State Annual Hospital Report
Part 446 - Reporting Requirements
Section 446.9 - Expense detail reporting
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SHUR Account Number |
Functional account name/additional reporting |
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(a) |
7150 |
DRUGS SOLD |
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(1) |
Pharmaceuticals |
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(2) |
All other |
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(b) |
8310 |
DIETARY SERVICES |
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(1) |
Food |
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(2) |
All other |
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(c) |
8320 |
NONPATIENT FOOD SERVICE |
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(1) |
Food |
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(2) |
All other |
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(d) |
8400 |
PLANT MAINTENANCE |
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(1) |
Maintenance and Repairs |
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(2) |
Automotive Services |
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(3) |
Other (Specify) |
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(e) |
8420 |
ENERGY |
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(1) |
Fuel Oil Number 2 |
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(2) |
Fuel Oil Number 4 |
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(3) |
Fuel Oil Number 6 |
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(4) |
Natural Gas |
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(5) |
Purchased Steam |
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(6) |
Electricity |
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(7) |
Water |
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(8) |
Other (Specify) |
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(f) |
8520 |
PATIENT ACCOUNTS, ADMITTING AND REGISTRATION |
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(1) |
Patient Accounting and Cashiers |
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(2) |
Admitting Office (Inpatient and Outpatient) |
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(3) |
Collection Fees |
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(g) |
8610 |
HOSPITAL ADMINISTRATION |
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(1) |
Executive Office |
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(2) |
Telephone |
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(3) |
Postage |
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(4) |
Legal Fees |
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(5) |
Accounting Fees |
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(6) |
Public Relations |
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(7) |
Personnel Office |
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(8) |
Data Processing (provided to outside concerns only) |
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(h) |
8810 |
DEPRECIATION AND AMORTIZATION-FIXED ASSETS |
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(1) |
Depreciation-Fixed Assets |
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(2) |
Amortization of Leasehold Improvements |
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(i) |
8830 |
EMPLOYEE BENEFITS-NONPAYROLL-RELATED |
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(1) |
Employee Health Service |
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(2) |
Other (Specify) |
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(j) |
8850 |
INSURANCE-OTHER |
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(1) |
General Liability |
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(2) |
Umbrella (Excess Limits) |
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(3) |
Property |
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(k) |
8860 |
LICENSES AND TAXES (OTHER THAN INCOME) |
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(1) |
Real Estate Taxes |
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(2) |
Other (Specify) |
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(l) |
8993 |
EMPLOYEE BENEFITS-PAYROLL-RELATED |
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(1) |
Pension |
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(2) |
Old Age and Survivors Insurance |
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(3) |
Health Insurance |
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(4) |
Workers' Compensation Insurance |
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(5) |
Disability Insurance |
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(6) |
Unemployment Insurance |
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(7) |
Life Insurance |
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(8) |
Union Payments |
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(i) Pension |
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(ii) Health, |
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(iii) Disability |
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(9) |
Other (Specify) |
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(10) |
Only the total amount of each item need be reported. |
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(m) |
8621 |
DATA PROCESSING |
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A reconstitution and/or accumulation of the costs related to this function (prior to compliance with section 442.24[f] of this Article) must be reported. |
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(n) |
VARIOUS |
PHYSICIAN FEES |
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The Sub-Natural Classification.31-Physician, under Natural Classification, 30-Professional Fees, must be reported by the functional cost center to which the physician is assigned. |
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