N.Y. Comp. Codes R. & Regs. tit. 10 § 446.9
SHUR Account Number | Functional account name/additional reporting | ||
(a) | 7150 | DRUGS SOLD | |
(1) | Pharmaceuticals | ||
(2) | All other | ||
(b) | 8310 | DIETARY SERVICES | |
(1) | Food | ||
(2) | All other | ||
(c) | 8320 | NONPATIENT FOOD SERVICE | |
(1) | Food | ||
(2) | All other | ||
(d) | 8400 | PLANT MAINTENANCE | |
(1) | Maintenance and Repairs | ||
(2) | Automotive Services | ||
(3) | Other (Specify) | ||
(e) | 8420 | ENERGY | |
(1) | Fuel Oil Number 2 | ||
(2) | Fuel Oil Number 4 | ||
(3) | Fuel Oil Number 6 | ||
(4) | Natural Gas | ||
(5) | Purchased Steam | ||
(6) | Electricity | ||
(7) | Water | ||
(8) | Other (Specify) | ||
(f) | 8520 | PATIENT ACCOUNTS, ADMITTING AND REGISTRATION | |
(1) | Patient Accounting and Cashiers | ||
(2) | Admitting Office (Inpatient and Outpatient) | ||
(3) | Collection Fees | ||
(g) | 8610 | HOSPITAL ADMINISTRATION | |
(1) | Executive Office | ||
(2) | Telephone | ||
(3) | Postage | ||
(4) | Legal Fees | ||
(5) | Accounting Fees | ||
(6) | Public Relations | ||
(7) | Personnel Office | ||
(8) | Data Processing (provided to outside concerns only) | ||
(h) | 8810 | DEPRECIATION AND AMORTIZATION-FIXED ASSETS | |
(1) | Depreciation-Fixed Assets | ||
(2) | Amortization of Leasehold Improvements | ||
(i) | 8830 | EMPLOYEE BENEFITS-NONPAYROLL-RELATED | |
(1) | Employee Health Service | ||
(2) | Other (Specify) | ||
(j) | 8850 | INSURANCE-OTHER | |
(1) | General Liability | ||
(2) | Umbrella (Excess Limits) | ||
(3) | Property | ||
(k) | 8860 | LICENSES AND TAXES (OTHER THAN INCOME) | |
(1) | Real Estate Taxes | ||
(2) | Other (Specify) | ||
(l) | 8993 | EMPLOYEE BENEFITS-PAYROLL-RELATED | |
(1) | Pension | ||
(2) | Old Age and Survivors Insurance | ||
(3) | Health Insurance | ||
(4) | Workers' Compensation Insurance | ||
(5) | Disability Insurance | ||
(6) | Unemployment Insurance | ||
(7) | Life Insurance | ||
(8) | Union Payments | ||
(i) Pension | |||
(ii) Health, | |||
(iii) Disability | |||
(9) | Other (Specify) | ||
(10) | Only the total amount of each item need be reported. | ||
(m) | 8621 | DATA PROCESSING | |
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. | |||
(n) | VARIOUS | PHYSICIAN FEES | |
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. | |||
N.Y. Comp. Codes R. & Regs. Tit. 10 § 446.9