Rosewood Hospital Center

Sales to the Public

2,776 70

3,604 97

6,381 67

Commissions and Royalties

1,46848

1,468 48

Rentals

58,804 07

58,304 07

Miscellaneous

42276

682

42857

Federal Reimbursements

28,636 00

28,636 00

Other Reimbursements

16,128 69

168,576 34

16,284 72

4000

201,029 65

State Reimbursements

1025

2,662 79

99,462 62

616,833 42

8367

718,642 75

Trust Funds

527,427 29

627,427 29

Reduction of Expenditures

4616

26,611 60

2,086 74

8,835 06

87,479 56

Total

79.167 00

201,851 52

116,747 34

00

689,969 42

2,086 74

00

536,886 02

1.674,698 04

Henryton Hospital Center

Sales to the Public

84299

84299

Commissions and Royalties

19626

19626

Rentals

17,448 97

17,443 97

Federal Reimbursements

31,078 00

31,073 00

Other Reimbursements

6,844 13

92962

7,773 75

State Reimbursements

3,182 90

8,132 90

Trust Funds

167,800 BO

167,800 50

Reduction of Expenditures

3,489 24

47889

24243

3 a. 68

4,194 24

Total

21,084 47

10,456 92

92962

00

81,078 00

1,086 42

00

157,834 18

222,462 61

Great Oaks Center

Commissions and Royalties

35

36

Other Reimbursements

23,729 94

3,260 56

26,990 60

State Reimbursements

14.227 29

101,480 26

115.707 64

Tnut Funds

106,361 63

106.361 68

Reduction of Expenditures

8,264 61

1,724 22

49000

10,478 88

Total

8,264 96

89,681 45

8.260 66

00

101,480 26

00

00

106,861 68

259,538 85

Holly Center

Commissions and Royalties

4281

4281

Rentals

4914

4914

Other Reimbursements

2,780 40

68,979 39

2,750 00

64,509 79

Trust Funds

104,903 85

104,903 85

Revolving Accounts

1500

1600

Reduction of Expenditures

11286

1,625 84

1,738 20

Total

2,984 71

60,605 23

2,750 00

00

00

00

00

104,918 85

171,258 79

Victor Cullen Center

Commissions and Royalties

42369

42369

Rentals

15,900 93

16,900 93

Other Reimbursements

1610

5,649 26

5,665 36

Provisions for Refunds

49682

49632

Trust Funds

34,818 06

34,818 06

Reduction of Expenditures

1,042 48

1.042 48

Total

16,340 72

6,691 69

00

00

00

00

35,314 88

68,346 79

Comprehensive Health Planning Agency
Federal Reimbursements

408,647 53

403,647 53

Other Reimbursements

1.848 64

9610

1,444 74

Reduction of Expenditures

8100

6,673 70

2,705 08

8.409 73

Total

8100

7,022 84

00

403,647 53

2.801 13

00

00

413,602 00

Health Services Cost Review Commission-

Sales to the Public

11000

11000

Miscellaneous

6630

85568

42193

Federal Reimbursements

1,600 00

1,600 00

Other Reimbursements

1,608 77

1,508 77

Reduction of Expenditures

84075

60,666 01

61,506 76

Total

90705

62,640 41

00

00

1,500 00

00

00

00

66,047 46