|
Mt Wilson Center
|
|
|
|
|
|
|
|
|
|
Welfare Account
|
41
|
2,964 37
|
00
|
6,474 97
|
00
|
7,020 12
|
2,409 22
|
00
|
|
Patients' Account
|
42
|
73,754 11
|
00
|
88.203 72
|
00
|
70,902 57
|
86,055 26
|
00
|
|
TOTAL
|
|
76,708 48
|
00
|
89,678 69
|
00
|
77,922 69
|
88,464 48
|
00
|
|
Environmental Health Administration
|
|
|
|
|
|
|
|
|
|
Refund Account
|
20
|
00
|
00
|
4,636 00
|
00
|
2,295 00
|
2.340 00
|
00
|
|
Collateral Account
|
41
|
2.000 00
|
00
|
00
|
00
|
00
|
2,000 00
|
00
|
|
TOTAL
|
|
2,000 00
|
00
|
4,635 00
|
00
|
2,295 00
|
4,340 00
|
00
|
|
Emergency Medical Services
Clearing Account
|
26
|
00
|
00
|
00
|
.00
|
70,177 39
|
(70,177 39)
|
00
|
|
Regional Institute for Children & Adolescents — Baltimore
Patients' Account
|
42
|
3.715 89
|
00
|
4,229 60
|
00
|
3,549 33
|
4,396 16
|
00
|
|
Crownsville Hospital Center
Welfare Account
|
41
|
33,922 47
|
00
|
84,47675
|
00
|
81,923 88
|
36,475 34
|
00
|
|
Patients' Account
|
42
|
146,985 87
|
00
|
203,660 80
|
00
|
191,043 47
|
169,602 70
|
00
|
|
TOTAL
|
|
180,908 34
|
00
|
288,187 06
|
00
|
222,967 85
|
196,078 04
|
00
|
|
Eastern Shore Hospital Center
Refund Account
|
20
|
4,913 00
|
00
|
00
|
2,412 40
|
00
|
7,825 40
|
00
|
|
Clearing Account
Welfare Account
Patients' Account
|
25
41
42
|
4,186 66
27,781 58
104,858 29
|
00
4,793 82
00
|
00
36.800 95
200,345 88
|
00
(16,907 75)
00
|
00
35,429 48
190,847 SS
|
4,186 65
11,195 30
113,851 84
|
00
19,408 23
00
|
|
Federal Grants Account
|
43
|
(2,104 40)
|
00
|
6,762 18
|
00
|
4,594 48
|
6825
|
00
|
|
Legacy Account
|
44
|
00
|
00
|
16,000 00
|
16,907 76
|
29,122 20
|
2,785 55
|
00
|
|
TOTAL
|
|
139,080 12
|
4,793 32
|
257,908 96
|
2,412 40
|
259,993 49
|
189,407 99
|
19,403 23
|
|
Springfield Hospital Center
Welfare Account
|
41
|
220,290 71
|
00
|
112,562 80
|
00
|
142,054 85
|
190.799 16
|
00
|
|
Patients' Account
|
42
|
394,600 66
|
00
|
618,482 19
|
(3,687 78)
|
691,214 87
|
418,130 20
|
00
|
|
Federal Grants Account
|
43
|
(184)
|
00
|
00
|
00
|
00
|
(184)
|
00
|
|
Legacy Account
|
44
|
7180
|
93582
|
6700
|
00
|
8471
|
10409
|
90250
|
|
TOTAL
|
|
614,961 88
|
98682
|
781,061 99
|
(8,687 78)
|
733,303 93
|
609,031 61
|
90250
|
|
Spring Grove Hospital Center
Welfare Account
|
41
|
146368 70
|
00
|
45,399 04
|
00
|
49,030 66
|
142,727 08
|
00
|
|
Patients' Account
|
42
|
267,776 60
|
00
|
457,162 79
|
00
|
382,76627
|
882,172 12
|
00
|
|
Federal Grants Account
|
48
|
9276
|
00
|
00
|
00
|
00
|
9276
|
00
|
|
TOTAL
|
|
404,227 06
|
00
|
502,661 83
|
00
|
431,796 98
|
474,991 96
|
00
|
|
Chiton T Perkins Hospital Center
|
|
|
|
|
|
|
|
|
|
Welfare Account
|
41
|
1,220 03
|
00
|
16,061 60
|
00
|
16,247 89
|
1,033 64
|
00
|
|
Patients' Account
|
42
|
34,419 31
|
00
|
161,896 07
|
00
|
172,927 99
|
23,887 39
|
00
|
|
TOTAL
|
|
35,639 84
|
00
|
177,957 67
|
00
|
189,175 88
|
24,421 03
|
00
|
|
Rosewood Hoepital Center
|
|
|
|
|
|
|
|
|
|
Refund Account
|
20
|
00
|
00
|
4000
|
(4000)
|
00
|
00
|
00
|
|
Welfare Account
|
41
|
82.308 61
|
00
|
67,058 16
|
00
|
63,848 87
|
36,522 90
|
00
|
|
Patients' Account.
|
42
|
785,907 14
|
00
|
469,287 86
|
(1,817 32)
|
477,868 22
|
726,014 46
|
00
|
|
Federal Grants Account
|
43
|
48000
|
00
|
00
|
00
|
00
|
48000
|
00
|
|
TOTAL
|
|
768,695 75
|
00
|
636,386 02
|
(1,867 32)
|
641,707 09
|
762,017 36
|
00
|
|
Henryton Hospital Center
Clearing Account
Welfare Account
|
25
41
|
7.971 59
8,29914
|
00
00
|
00
15,336 02
|
00
00
|
00
17,173 60
|
7,971 69
6,461 66
|
00
00
|
|
Patients' Account
|
42
|
84.524 28
|
00
|
142,498 16
|
(7,176 64)
|
87.228 23
|
182,622 57
|
00
|
|
TOTAL
|
|
100.796 01
|
00
|
157,834 18
|
(7,176 64)
|
104,896 73
|
147,065 82
|
00
|
STATEMENT A—13—Continued
|
 |
