University of Virginia Library

UNCOLLECTIBLE HOSPITAL ACCOUNTS

The President laid before the Board University Hospital accounts Schedules 578, 581, 582,
587, 590, 591, 595, 598, and 599, aggregating $93,146.05, as submitted by the Credit Manager and
reviewed and certified by the Hospital Accounts Committee to the President with a recommendation
for charging off.

After discussion and questions by new members of the Board, it was ordered that a decision
be deferred until June, the Rector in the meantime to appoint a special committee to consult
with the Hospital Accounts Committee and obtain detailed information on the problem for the
information of the Board.