Spring Grove Hospital Center

Fees for Services

$ 2160

$ 2160

Sales to the Public

1,169 63

$1,607 00

2,676 63

Commissions and Royalties

1,668 89

1,668 89

Rentals

61,088 25

61,088 25

Federal Reimbursements

$ 272,612 68

272,612 68

Other Reimbursements

1,351 69

$ 134,999 54

$14,450 00

150,801 23

State Reimbursements

47,497 56

96,120 76

6,186 82

148,705 13

Trust Funds

661,885 59

661,885 69

Reduction of Expenditures

28716

12,104 61

$ 514 06

12,906 82

Total

$65,687 21

$ 194,601 70

$14,450 00

00

$ 368,733 44

$ 2,021 06

00

$ 667,072 41

$ 1,312,365 82

Clifton T Perkms Hospital Center

Sales to the Pubhc

$ 5638

$ 3.688 00

$ 3,744 38

Commissions and Royalties

42837

42837

Rentals

17,648 19

17,648 19

Federal Reimbursements

$ 82,101 74

82,101 74

Other Reimbursements

44.401 76

$11,925 93

$ 209

56,329 78

State Reimbursements

21460

11,699 34

11,913 84

Trust Funds

$129,177 06

129,177 06

Reduction of Expenditures

2,749 67

17500

2,924 67

Total

$18,132 94

$51,053 93

$11,926 98

00

$ 93,801 08

$ 209

00

I 129,362 06

$ 304,268 03

Mental Retardation Administration

Federal Reimbursements

$ 3,123,633 41

$ 8.123,633 41

Other Reimbursements

$ 1,186,146 10

$ 9280

1,186,237 90

State Reimbursements

47,266 22

47,265 22

Reduction of Expenditures

$ 1500

$ 659 82

60899

60000

1,783 81

Total

$ 1500

$559 82

$ 1,186,146 10

00

$ 3,171,607 62

$692 80

00

00

$ 4,368,920 34

Rosewood Hospital Center

Sales to the Public

$ 2,538 26

$ 200 00

$ 131 97

$ 2,870 23

Commissions and Royalties

1,393 23

1,393 23

Rentals

60,623 11

60,623 11

Miscellaneous

26064

6600

32664

Federal Reimbursements

$ 265,681 12

265,681 12

Other Reimbursements

4,220 74

167,772 27

$18,150 00

$ 318

$225 00

190,371 14

State Reimbursements

14000

3,422 49

151,024 99

5,059 64

159,647 12

Trust Funds

396,735 54

396,735 54

Reduction of Expenditures

25,565 30

$ 1,400 02

00

86348

27,824 80

Total

$69,075 98

$ 197,02606

$18,150 00

$ 313

$ 406,706 11

$ 1,537 99

00

$ 402,873 66

$ 1,095,37293

Henryton Hospital Center

Sales to the Public

$ 7000

$ 321 00

$391 00

Commissions and Royalties

15192

15192

Rentals

14,202 69

14,202 69

Other Reimbursements

1,209 48

29,142 52

$ 2,968 00

33,319 96

State Reimbursements

16,065 89

$ 398 16

16,454 05

Trust Funds

$97,939 54

97,939 54

Reduction of Expenditures

38710

387 10

Total

$15,633 94

$45,906 51

$ 2,968 00

00

$ 398 16

00

00

$ 97,939 54

$ 162,846 15

Great Oaks Center

Sales to the Pubhc

$863 00

$863 00

Commissions and Royalties

$ 35

35

Other Reimbursements

87880

21,891 98

$ 1,971 00

24,741 73

State Reimbursements

51286

2.604 17

$49,674 74

$ 206 50

62,998 27

Trust Funds

14,107 67

14,107 67

Reduction of Expenditures

1,283 31

1,250 32

3000

2,563 63

Total .....

$ 2,676 82

$ 26,609 42

$ 1,971 00

00

$49,704 74

00

00

$14,314 17

$95,274 65

Salisbury Mental Retardation Center

Rentals

$ 5820

$ 5820

Total

$ 5820

00

00

00

00

00

00

00

$ 5S20