Mental Hygiene Administration:
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
$ 2.00
|
.00
|
$ 2.00
|
.00
|
.00
|
Clearing Account .............................................
|
.25
|
.00
|
.00
|
86,826.41
|
.00
|
36,326.41
|
.00
|
.00
|
Legacy Accounts..............................................
|
.43
|
$2,518.29
|
.00
|
.00
|
.00
|
.00
|
$ 2,518.29
|
.00
|
TOTAL...........................................
|
|
$2,518.29
|
.00
|
$ 36,328.41
|
.00
|
$ 36,328.41
|
$ 2,518.29
|
.00
|
Regional Institute for Children and Adolescents — Baltimore:
|
|
|
|
|
|
|
|
|
Clearing Account .............................................
|
.25
|
.00
|
.00
|
$ 2,804.37
|
$ (2,804.87)
|
.00
|
.00
|
.00
|
Patients' Account .............................................
|
.42
|
.00
|
.00
|
4,801.45
|
.00
|
$ 1,674.66
|
$ 2,626.79
|
.00
|
TOTAL.........................................
|
|
.00
|
.00
|
$ 7,105.82
|
$(2,804.87)
|
$ 1,674.66
|
$ 2,626.79
|
.00
|
Crownsville Hospital Center:
|
|
|
|
|
|
|
|
|
Welfare Account..............................................
|
.41
|
$ 84,609.84
|
.00
|
$ 39,929.24
|
.00
|
$40,692.05
|
$ 33,846.53
|
.00
|
Patients' Account .............................................
|
.42
|
128,923.76
|
.00
|
185,778.80
|
.00
|
122,548.33
|
142,154.23
|
.00
|
TOTAL...........................................
|
|
$ 168,583.10
|
.00
|
$ 175,708.04
|
.00
|
$ 168,240.38
|
$ 176,000.76
|
.00
|
Eastern Shore Hospital Center:
|
|
|
|
|
|
|
|
|
Clearing Account .............................................
|
.25
|
$18,680.06
|
.00
|
.00
|
.00
|
$ 14,443.41
|
$ 4,186.65
|
.00
|
Welfare Account ..............................................
|
.41
|
9,702.06
|
$ 6,000.00
|
I 36,525.68
|
.00
|
33,921.67
|
12,306.07
|
$ 4,793.32
|
Patients' Account.............................................
|
.42
|
73,844.06
|
.00
|
143,704.98
|
.00
|
136,603.97
|
80,945.07
|
.00
|
Federal Grants Account........................................
|
.48
|
.00
|
.00
|
7,858.47
|
.00
|
7,771.29
|
82.18
|
.00
|
TOTAL...........................................
|
|
$ 102,176.18
|
$ 6,000.00
|
$ 188,084.13
|
.00
|
$ 192,740.34
|
$97,519.97
|
$ 4,793.32
|
Springfield Hospital Center:
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
$ 11.34
|
.00
|
$ 11.34
|
.00
|
,00
|
Clearing Account .............................................
|
.26
|
.00
|
.00
|
4,716.09
|
.00
|
.00
|
4,716.09
|
,00
|
Welfare Account ..............................................
|
.41
|
$ 57,790.29
|
.00
|
447,835.26
|
.00
|
118,334.22
|
392,291.38
|
.00
|
Patients' Account .............................................
|
.42
|
886,162.41
|
.00
|
444,211.73
|
.00
|
491,903.55
|
338,470.69
|
.00
|
Federal Grants Account.......................................
|
.43
|
38.98
|
.00
|
7,821.96
|
.00
|
7,765.68
|
90.26
|
.00
|
TOTAL...........................................
|
|
$ 443,986.68
|
.00
|
$ 904,596.38
|
.00
|
$ 618,014.79
|
$ 786,668.27
|
.00
|
Spring Grove Hospital Center:
Clearing Account .............................................
|
.25
|
.00
|
.00
|
$ 1,717.01
|
$ (1,717.01)
|
.00
|
.00
|
.00
|
Welfare Account..............................................
|
.41
|
$ 82,254.03
|
.00
|
399,649.66
|
.00
|
$ 158,382.89
|
$ 273,520.80
|
.00
|
Patients' Account.............................................
|
.42
|
214,731.88
|
.00
|
262,285.93
|
.00
|
246,601.93
|
230,465.88
|
.00
|
Federal Grants Account........................................
|
.48
|
78.78
|
.00
|
3,469.81
|
.00
|
3,435.96
|
112.68
|
.00
|
TOTAL...........................................
|
|
$ 247,064.19
|
.00
|
$ 667,072.41
|
$ (1,717.01)
|
$ 408,320.78
|
$ 604,098.81
|
.00
|
Clifton T. Perldns Hospital Center:
|
|
|
|
|
|
|
|
|
"Welfare Account..............................................
|
.41
|
I 687.79
|
.00
|
$ 26.878.81
|
.00
|
$ 26,289.48
|
$ 1,226.62
|
.00
|
Patients' Account .............................................
|
.42
|
15,982.00
|
.00
|
103,473.76
|
.00
|
107,486.02
|
11,969.78
|
.00
|
TOTAL...........................................
|
|
$ 16,569.79
|
.00
|
$ 129,352.06
|
.00
|
$ 132,726.50
|
$ 13,196.36
|
.00
|
Rosewood Hospital Center:
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
.00
|
$ 11,760.00
|
$11,760.00
|
.00
|
.00
|
Clearing Account .............................................
|
.25
|
.00
|
.00
|
$ 225.00
|
.00
|
226.00
|
.00
|
.00
|
Welfare Account ..............................................
|
.41
|
$ 33,928.50
|
.00
|
49,211.70
|
.00
|
86,587.55
|
$ 46,547.65
|
.00
|
Patients' Account .............................................
|
.42
|
296,187.67
|
.00
|
347,628.84
|
.00
|
206,180.07
|
436,581.44
|
.00
|
Federal Grants Account........................................
|
.48
|
94.05
|
.00
|
6,913.12
|
.00
|
6,488.00
|
619.17
|
.00
|
TOTAL.........................................
|
|
$ 329,206.22
|
.00
|
$ 402,873.66
|
$ 11,760.00
|
$ 260,190.62
|
$ 483,648.26
|
.00
|
Henryton Hospital Center:
Clearing Account .............................................
|
.25
|
$11,907.46
|
.00
|
.00
|
.00
|
$ 3,935.86
|
$ 7,971.69
|
.00
|
Welfare Account..............................................
|
.41
|
6,262.64
|
.00
|
$ 9,691.96
|
.00
|
7,984.45
|
6,970.16
|
.00
|
Patients' Account.............................................
|
.42
|
80,128.86
|
.00
|
88,247.58
|
.00
|
64,184.86
|
104,241.58
|
.00
|
TOTAL...........................................
|
|
$ 97,298.95
|
.00
|
$ 97,939.54
|
.00
|
$ 76,056.17
|
$ 119,188.82
|
.00
|
|
|
|
|
|
|
|
|
|
Welfare Account..............................................
|
.41
|
$ 7,678.26
|
.00
|
$ 9,017.78
|
.00
|
$ 6,667.70
|
$ 9,928.33
|
.00
|
Patients' Account.............................................
|
.42
|
8,067.41
|
.00
|
5,296.39
|
.00
|
3,880.76
|
4,473.04
|
.00
|
TOTAL...........................................
|
|
$ 10.686.66
|
.00
|
$14,814.17
|
.00
|
$10,548.46
|
$ 14,401.87
|
.00
|
STATEMENT A—13—Continued
|
|