The Huron Expositor, 1971-05-06, Page 9r
Hospital Net Deficit Set\ at $6,792
ASSETS
Inventory
Accounts Receivable O.H S.C. $33,322
Other 21.323
54,645
1.t ess allowance for bad debts 3,000
Investments
Cash on Hand & in the Bank .
Grants Receivable •
Total Liquid Assets
prepaid EXpense
Fixed, Assets - Bending, plant, etc.
Total Assets
LIABILITIES
Bank Loan
Outstanding Cheques
Accounts Payable
Mortgage Payment due within one year
Total Current Liabilities
• Mortgage Payable over one year •
• Total Liabilities
Net,Worth Surplus t
Total Liabilities & Net Worth
Property
Committee
Reviews
Activities
Reporting 'for the Propery
Committee, the chairman J.M.
Scott listed Matters that had
received attention of the com-
mittee: Changes made in the
offices in the administration
area. The administrators office
was moved to what was originally
the Chapel.
- Trees and shrpbs replaced due
to winter kill. •
Bookshelves for the confer-
ence room, were made and in-
''stalled by tile maintenance staff
of the hospital.
- profexray with 90 M.M.
spot film ,device, installed
at a cost of $3,500.00, also a
Mobile X-Ray for $6000.00
- Underground oil storage tank
cleaned at a cost of $900.00,
- Service Contract with Honey-
well Co. signed for heating and
cooling equipment, in, the amount
of $1616.00.
- Repairs to dampers control-
ling the cooling and heating
system carried out at a cost
of $960.00, •
- Flve standby Pumps purchased
at a cost of $2406.00.
- As a result of representa-
tions by pollution' control people
it appear's that the heating system
may be changed from Oil to
Gas, and, studies are- now "under-
way.
- A beech installed In the hos:.
pitai entrance, so that older
people may sit down When tak-
ing off rubbers and overshoes.
- 'A new coil purchased at a
cost of $700.00, as well as other
repairs made to the boiler which
heats the sterilizer, Autoclaves,
etc.
$-65007:06rating table purr hased
complete with accessories for
,
0
01,
Turn MOSitOr
SEAFORTH, ONTARIO, THURSDAY, MAY 6, 1971 Second Section, Pages 9-14
•
Convert
To Metric
Annual Meeting
Community Hospital
Service Increases The administrator's report
was presented by Administrator
,G. G. McKenzie:
During 1970 the Administrat-
ion of the Hospital Continued tp
seek ways 'and means to improve
hospital services through provis-
ion of improved facilities and
techniques, and acquisition of new
equipment and trained staff.
• On October 1st, 1970 the!
Hospital successfully, converd
to the metric system of weighs
and measures from the d
British system. • During 1970 we converted
Room No. 16 which was aprivate
room,, to a two bed recovery room.
Also during 1970', we had a
visit from the Air Pollution
Branch of theProvincial Govern-
ment-who advised us that because
of The height of the chimney, we
were polluting the hospital on
certain days.
Seafoirth and Clinton have been
selected as the pilot areas for
the Home Care Program that is
to be started in Huron Copnty
Joseph mcLonnell told the meet-
iug of tole committee activities,
• The committee had acted
throughout the year in giving
publicity to improvement in'
hospital service. Mrs. McConnell
expressed appreciation for the
cooperation of the news media.
The meeting reelected W. D.
Stephenson, Mrs. Shelia Morton
and 'John Longstaff .as trustees
for a further term of three years.
Mrs. Audrey Mcnviain was
elected to the foUrth position
succeeding Mrs. Mae Hillebrecht
who indicated a desire to retire,
Reeve, J. F, Flannery, Sea-
- forth, Reeve Elgin Thompson,
Tuckersmith and Reeve Allan
Campbell, McKillop who were
present, spoke briefly and
commended the hospital on the
service being provided the com-
munity,
Reports presented at the
annual meeting of Seaforth Com-
munity Hospital on Tuesday night
of last week indicated e continued
expansion in the service the
hospital 'is providing the district.
Growth was particularly evi-
dent in the X-ray and out-patients
departments. Reports indicated
that X-ray examinations had
increased to 4112 from 3640
and out-patient visits from 4054
to 5140. Reviewing highlights of
the Bear president John E. Long-
staff said capital expenditure for
the year was approximately
$72,00,0.00, the major Item being
new X-Ray equipment. He empha-
sized that the money for capital
expenditures is nbt forthcoming
from the OHS Commission, but
must be raised by the Hospital
in the form of donation from the
Public, grants from various mun-
icipal organization, and bequests
,and depreciation. He urged the •
public to assist in supplying
-4inpraved-fac tilt c s by
generous in their donations and
4 by making bequests to the host
pital.
Mr. Longstaff said that hos-
pitals of Huro n and Peith had
instituted' a role study to deter-
mine the future needs and
Auxiliary_Makes
accreditation committee consist-
ing of representatives of the
Board and medical staff with the
objective of obtaining accredita-
tion fier Our hospital. A number
of meetings of this committee
have been held with goad results •
and it IS hoped we can become
accredited this year" he said.
The president expressed
appreciation for the help of mem-
bers of the Board- and .on behalf
of the Board expressed apprecia-
tion to the medical. staff and the
staff- of the Hospital for assist-
ing in fulfilling the responsibility
of providing ever improving pat-
ient care.
He pale tribute to the Women's
Auxiliary: for their work and
their donation of the Bird res-
pirator, bassi•nette,s and pro-
jector and screen and citizens :
who donated money and to the
municipalities for making grants
available.
Reporting for the medical
--staff Eris-Charles' -IVI eye- -t-iald-the-
meeting bylaws had been revised.
He said the medical staff was
happy to learn through the .'role
study of Huron-Perth hospitals
that patient 'care in Seaforth was
excellent. . •
Referring to arrangements
Major Contribution
• In discussing the financial
statement the chairman 'of the
Finance., • Committee; W.D.
Stephenson pointed out that the
hospital is in a yer`y good finan-
cial position.
Inventqry at $22194 shows
a decrease of $1394 and accounts
receivable of $51,645, after a n
allowance of $3000 for bat' debts
were down $9,128. Cash on,
hand of $3328 was up $1848.
The investm nts and grants
shown in the 969 statement of
$20,790 were :used as part of
the purchase price of a new X-
Ray machine, the total cost of
which was $43;000. The balance
:was paid frorri an accumulated
depreciation 'received from OHSC
on fixtures •"' and- equipment. By
spending the- funds on equipment
our liquid surplus has been de-
creased by $32,136. - "
Full depreciation is taken' on
all buildings and equipment and
at year end shows a worth of
$915,444 Mr. Stephenson said.
After allowing for total pur-
chases of equipment of $72,000
and depreciation of $43,609, fixed
assets show a value increase of
$19,518. All equipment pur-
chased has been'paid for. _
Current liabilities of $57,528
are 'Made up from accounts re-
ceivable of $41,2$1 and the 1971
payment on the mortgage of
$14,311. Accounts are paid
monthly. ' . -
Long term debt is .the balance
owing on the mortgage $146,992
after allowing for 1971 peyment.
Total revenue for the year
was $632,572 of which $554,708
0.
and furnishings was $20,723.
This amount is recoverable froM,
Ontario_ Despite" .Serxiceer_Co
mission. Deprpiation °rebuild-
ings was 422, 86 which is not "
recoverable.
After- allowing for total de-
preciation'of $43,609, the loss on
the operation of the hospital for
the year '1970 was $6,792 Mr.
Stephenson said. • , .•
any company or institution in
Seaforth. Other expenses were:
Spectal service $89,1614 General-
service $34,420 and other
expenses $76,012.
After allowance ot $9,391 for
expenses recovered and $170
bad debts recovered, the hos-
pital had an operating profit of
$16,817.
Depreciation on equipment
was received from Standard
Ward ,$17 ,171. Preferred accom-
modation and out patient service
$60,693. ' AlthoUgh patient days
were down 1156, total revenue
was 'up $50,308.
Expense ' total far the year
was $605,316 and of this amount
$405,725 was paid in wages. This
we feel would be 'one of the
highest .amount of wages paid by
Mrs. Gordon efeut tenmiller , Last,fall we had the privilege
President of the Women's Hos of adding a Liaison Officer for
pital Auxiliary in her report said: volunteer services namely: Mrs.
requirements of the hospitals and-. made by ,the medical/ staff to Another very successful and John Turnbull, to our slate of
the role each hospital will play provide emergency care he said challenging yeaf has almost come officers. She is. looking after
in relation to other hospitals all, persons wilco become ill, . 'to an end for the eeaforth Hos- our 20 candy stripers, keeping
within the Huron-Perth area. . regardless of the day or time, 'pital Aukiliary. Nominating corn- track of their working hours and
A s a result of the study could be assured of the services mittees are busy preparing a gradually will be learning the
several recommendations were of a doctor. . new slate- of officers for our needs for volunteer services in
made concerning the hospital In the absence of Mrs. Mae , June' meeting and heads of corn-- the hospital, assigning auxiliary
which include:' Additional beds - Hillebrecht the chairman of the mittees are preparing annual re- members where help is required.'
approximately 10; Enlarged ped- public relations committee, Mrs. ports. : Of course our tuck•cart and
iatric department; Gas Incinera- We have el active member s gift shop were in operation inthe
tor; Additional space in emer- hospital regularly each week
gency and out-patient depart-from which we derived a sub-
ment; Cast room; Mobile X-Ray stahtial revenue.. Due to the
room; Physiotherapy depart: increased demands for television
ment; Maintenance work shop; sets for rental, the auxiliary
Relocation of' recovery room purchased the third T,V. set • in
bed' ,coronary.„..--eare unit; Add- In the past, year 'We. have
itional administrative space; Re- "' - purchased the following for use
In the hospital: A Bird
Respirator, a 16m.m. projector
and screen and some equipment
for the children? ward.
I Seaforth Community 'Hospital
STATEMENT OF ASSETS & LIABILITIES - DECEMBER' 31, 1970
(with comparative 'figures for 1969)
•••••.
' 19?0 , • ,
$ 22,9,14 sand', 1p associate members for
:t970,71, the drop in member-
ship being due to the fact we
had no membership drive last
September. An average -atten-
dance at the meetings being 35
Wednesday;
closer tO operating theatre; Two December,.
May. 12th
"Is Hospital 'Day
1969
$ 24,308
60,773
15,000 ,
1,483
, 5,790
' to 40..
51,645
3,328 _
Our projects for the past year • were a tremendous success, ernem ,er namely: our Fall Fair project;
Tupperware Party, the Annual Your Hospital Hospital Dance in February and
-
our famous penny sale.
77,887
1,070
915,444
107;354
998
895,928
location of pharmacy.
Consultants presently are
studying the recommendations. •
"The Board established an, $994,401
$1,004,278
Nil. •
• $ 1,956
41,261
14,311 •
STATISTICAL REPORT Nil.
40,159
agoo
ql
1965
893
11,948
142
57,528 54,859
146,992 157,766
1966
1,215
13,336
123 '
1967
1,259
12,e85
126
35
10.7'
.79.0%
422
2,286
2,340
142,505
59
$
8,098
$266,504
1970
1,411
11,993 ,
117
33 30 36 $212,625
' 791,652.-
$204,520
, 789,881
1969
1,406
13,149
136
36
8.2
• 88.0%
605
4,054
3,640
.183,026
67 ,
$994,401 $1,004,2'78
1968
1,380
13,724
133
37
10.5
' 83.0%
515
3,602'
3,142
161,695
64 -
S 8.9 10.3
81.0%
381
1,723
2,005
108,655
58
76.7%
995
5,140 ' •
451'12
77,887 Liquid Assets'
Current Liabilities
Liquid Surplus or Working Capital
57,528.
107,354
• 54,859
12.8
72.7%
280
1,050
1,851
,105,374
47
Admissions
Patient Days
Births
Dail Y Average No. of
Patients
Average Length of
Stay (Days)
Percentage Occupancy
No.ef Operations
ss, Out-patient Visits
X-Ray Examinations
Pounds of Laundry
Processed
Number of Employees
cost of Drugs ,&
Medicines
cost of Medical &
Stirgioal Supplies
Salaries'& Wages ,
Total Cost of
Operations
$ 20,359 182,830
. 95e.
$ 52,495
$ 12,876 '$ 15,246 OPERATING STATEMENT FOR 1970
(With Comparative Figures for 1969)
PATIENT DAYS
REVENUE
IN-PATIENT SERVICE
Standard Ward
Preferred Accommodation
OUT PATIENT SERVICE
Grants
$-• 5,226
$213,207
$ 5,154
$167,372
$255,903
$ 23,156
$ 13,156
$405,282
$641,785
$ 26,529 " $ 23,810
$ 14,540 $ 14,003
$312,771 $336,291
$527,101 $602,944
1970 '1969 '
11,993
13,149
$554,708
17,171
60,693
$632,572
$519,498
15,7e6
404 b33
67
$582,264
$350,923 $427,474
*Ineluding 28 part time
Total Revenue
Ino 1969,
I'" 500 300
4 $22,181 7,696
38,740 37,773
24,533 27,388
3011 49
2,835 2,585
66 •
EXPENSES •
SPECIAL SERVICES
Operating Room
Radiology . .
pharmacy . . ,
• Laboratory , .
Medical Records
pertrocardiograple
mbulance . . . .
GENERAL SERVICES
Dietary
Laundry . • •
Linen
Housekeeping . , •
WAGES
Nurses .
Management .
Plant
Other Wages ..
89,161 75,701
27,426 .
2,238
1,595
3,161
218,540
35,666
31,766
119,751
7,48Q
3,885 ^
6,91-5
15,665
847 "
1,750
25,-385
7,000
1,745
5,344
34,420
24,115
548
2,9'7,0
3,086
206,098
33,157
22,029
114,186
32,719
405,725 375,470-
OTHER EXPENSES
I3ank Charges . . .
Administration • . .
Stationery Print, Office Expense
Postage, Phone, etc.
Light, Heat & Power
inurance & Taxes
Workmen's Compensation
Emp. Pension & Group Ins,
. Repairs & Maint.
• Travel Expense
Other General Expense
79
6,056
2,844
8,724
17,723
847
1,582 '
26,650
8,751
1,573
4,224 79,053
$563,033
19,231
8,411
(3,362)
76,012
v_ej $605,316
27,256
9,39,1
170
Operating Profit
Expenses Recovered
Bad Debts Recovered
-s• STAFF
DEPRECIATION
Equipment & Furnishings
Buildings & Land Imp. Other EQUIPMENT POSES WITH NEW
36,817 .24,280
20,723 17,031
22,886 22i882
6,792 15,633
"14~4.#10144444***,44.414044444
are Dr. M,A.Illoomfield and Standing at the new large unit
Gordon Wright. Excess of Igiscpenses St. Depreciation, over gevenue X-ray Staff at the Seaforth Community HoSpital pose with
the new equipment which was installed in August. Shown
(left) with the new mobile unit is .technician,Carol Raeside. • • 14*****"."'","•
n