The Huron Expositor, 1975-05-01, Page 14SEAFORTH COMMUNITY HOSPITAL
BALANCE SHEETS ,
DECEMBER 31,,,1974
(with COMparatiTtie'40604i at. *Amber 31, 1973)
REVENUE FUND
ASSETS
Current:
1,974 1973
Cash $ 34,011 9,835
Accounts receivable -
Patients (less 'allowance for doubtful
accounts of $3,000 in 1974 and 1973) 8,804 16,154
Ministry of IlOalth
inventories" o irrugs pad „supplies - valued at
the lower of cost or net realizable value
18,394
32,794
29,966
27,742
Prepaid e4pensea 1,499 1 ,,170
95,502 84,867
Accumulated deficit (statement 2) 127,305 4 111,624
S. 222407 ' $ 196.491
LIABILITIES
Current:
Accounts payable and accrued liabilities $ 61,,343 $ 47,258
Due to Plant Fund 161,464 149,233
$ 222,807 '$ 196.491
PLANT FUND
ASSETS Current:
Cash $ 34,042 $ 20,697
101/27 deposit certificate 10,000 10,000
Account receivable 1,969 1,818
Grant receivable 18,750
64,761 32,515
Due from Revenue Fund 161,464 149,233
Grant receivable 18,187
Fixed - at cost:
Land 34,005 34,005
'Building " 796,784 795,974
Machinery and equipment 407,884 400,015
Other (paving, curbs and sign) 14,995 14,095
1,252,768 1,244,089
Less accumulated depreciation 416,523 369,260
836,245 874,829
Other assets 2,658
$1.062.470 0.077.422
LIABILITIES
Current:.
Accounts payable $ 2,737 $ 12,370
Long term principal instalments due
within one year 23,000 4,520
Long-term: 25,737 16,890
37, provincial mortgage loan repayable in
semi-annual instalments of. $4,318 blended
principal and interest, due September 30, /995, 133,802 138,322
37 provincial loan repayable in two instalments
of $9,298 blended principal and interest on
March 31, and September 30, 1975 18,337 18,187
152,139 156,509
Less principal instalments due within one year
.included with current liabilities above 23,000 4,520
129,139 151,989
Surplus (statement 2) 9074594 908,543
$.1.062.470 $1.077.422
STATEMENT OF OPERATING REVENUE AND EXPENSES 1974 1973
Patient days 10.8.53 10,097
Revenue:
In-patient services -
Standard ward
•
$805,853 $666,251
Preferred accommodation 21,096 16,731
826,949 682,982
Special out-patient services 110,208 83,022
937,157 766,004
Expenses:
Patient care - nursing unit, 287,373 244,716
Special (statement 4) „s,ervice 220,874 1E12,362
General services (statement 4) 412,697 323,059
920,944 750,137
Deduct expenditure recoveries 13;884 12,097
907,060 738,040
Excess of operating revenue over expenses
before depreciation 30.097 27,964
Depreciation - equipment and furnishings 21,623 20,584
- buildings and land improvements 22,017 21,309
- building service equipment 3,622 3,475
47,262 45,368
Excess of expenses over revenue for the year $ 17,165 $ 17.404
STATEMENT OF SPECIAL AND GENERAL SERVICES EXPENSES
Special services:
Radiology 5- Pharmacy
$ 54,373
41,888
$ 40,552
40,215
Laboratory 42,172 37,227
Operating room 33,198 26,976
Ambulance 26,874 21,092
Medical records 19,510 13,747
Electrocardiography 2,859 2,553
$220,874 $182,362
General services:
Administrative (statement 5) $157,510 $123,132
Physical plant - operating (statement 5) 95,013 77,353
Dietary 91,214 71,930
Housekeeping 45,639 30,939,
Laundry 21,178 16,763
Linen 2,143.2;942
$412,697 $323,059
STATEMENT OF ADMINISTRATIVE EXPENSES
Salaries and wages $ 56,805 49,734
Pension fund contributions 35,359 26,132
Medical benefits 22,780 15,856
Telephone 7,356 7,046
Other administrative expenses 8,897 5,762
Printing, stationery and office expende 3,544 3,887
Accounting, audit and collection 4,022 3,090
Workmen's compensation 3,049 2,193
Staff travel 4,000 2,535
Bad debt expense (net) 1,196 956
Postage 733 695
Bonding and liability insurance 1,000 921
Memberships and subscriptions 660 477
Unemployment insurance contributions 8,109 3,848
$157.510 $123,132
STATEMENT OF PHYSICAL PLANT OPERATING EXPENSES
$4.2aries and wages $ 42,059 35,178
Fel 13,020 11,757
Electricity 9,452 8,655
Other supplies'and expenses 9,710 7,711
Maintenance of buildings and grounds 10,445 8,361
Water 3,482 3,677.
Maintenance of equipment 5,822 991
Insurance 1,023 1.023
$ 95.011 77,353
SCHEDULE OF ACTUAL AND BUDGETED SALARIES AND WAGES
1974 1973
Actual Budget Actual Budget
Nursing• administration $ 62,432 $ 64,510 $ 53,500 $ 50,880
Registered nurses 224,068 247,826 190,519 206,062
Operations - physical plant 9,851 9',730 8;407 7,800
Maintenance - physical plant 25,452 28,048 20,686 24,273
Central supply room 6,756 7,191 6,085 10,464
Operating room 33,083 36,949 26,822 30,739
Physio therapy 6,283 6,125 1,591 4,200
Pharmacy 4,489 4,587 2,482 3,806
Laboratory 417,245 17,291 13,939 13,329
Radiology 23,306 22,9.53 16,954 18,455
Medical records 18,948 ' 18,023 13,646 13,680
Ambulance dispatch 26,874 26,814 21,092 19,06.2
Administration 56,805 57,713 49,734 50,119
Dietary 58,055 59,341 43,513 40,157
Laundry 18,619 21,626 14,101 14,479
Linen 1,876 2,737 1,682 2,139 Housekeeping .41,665 42,063 28,417 31,582
$635,807 $671.527, $513,170 $541.2,26
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FOR MOTHER DAY
SEAFORTH COMMUNITY HOSPITAL
Seaforth, Ontario
MEMBERS OF THE BOARD
Clayton Looby, President; David Cornish, Vice
President; Dr. C. T. B. Mayo, President of Medical
Staff; John Longstaff; James M. Scott; Andrew Y.
McLean; John Modeland; Mrs. Joseph McConnell;
Mrs. Donald F. Morton; Mrs. John H. McLlwain;
Robert Wilson; Dr. William J. Thompson; Victor
Lee; Russell Worden; Roy' Williamson; Walter
Shortreed; Arthur Anderson; Mrs..W. C. Bennett;
Rev. H. J. Laragh; F. A. Dobson; Mrs. W. L. Whyte
Jr.
ADMINISTRATIVE STAFF
Administrator .. , . G.G.McKenzie
,, Dietary Mrs. R. Pepper
Director of Nursing Mrs. S.E.Ring
Engineering P H.Peller
Housekeeping Mrs. I. Diehl
Laboratory Mrs. M. Gillis
Laundry J.Bedard
Medical Records Mrs. D. Munroe
Pharmacy Mrs. Y. Binnendyk
Physiotherapy
Stores
Treasurer
X-Ray
J.Westcott
D.Bode
R:C.Kirk
Mrs. C. Lobb.
1.
MEDICAL STAFF
ACTIVE
Dr. P.L.Brady; Dr. E. Malkus; Dr. • C.T.B.Moyo;
Dr. R.Whitman; Dr. J. Underwood
COURTESY
Dr. L. Roth Moyo; Dr. G. F. Mills; Dr. M. W.
Stapleton; Dr. A. W. McKenzie; Dr. W. L. Payne.
DENTISTS
Dr. R.C.Eicknleier; Dr. G. Bowker; Dr: C.E.Toll;
Dr. C.J.Lacko; Dr. D. Palmer
CONSULTING
Dr. S. T. McNeill; Dr. J. A. Wickwire & Associates;
Dr. D. M. Thomas; Dr. P. L. Brady; Dr. E. Malkus;
Dr. C. T. B. Moyo; Dr. R. Whitman; Dr. J.
Underwood; Dr.. Tamblyn; Dr. L. Roth Moyo; Dr. D.
J. Allan; Dr. R. Waite; Dr. N. Dietrich; Dr. I.
Lindsay; Dr. V. P. Quinlan; Dr. N. W. Scratch; Dr.
M. K. Tidman; Dr. J. M.' Watts; Dr. P. T. Foxcroft
UM=
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217 Isaac St., (South End) Clinton
OUR NEW •PHONE NUMBER IS 482-3441
'THE WISEST CHOICE IN TOWN°
t^^177^,r7,7-77 ,7 I
THE HURON EXPOSITOR, MAY 1 7 1
costS increase
The fact that Seaforth
community Hospital had been
discussions
anted accreditation highlighted
when members
reviewed, the past year at the
annual- Meeting of the Hospital
Corporation Tuesday evening,
Board President Clayton Looby
chaired the meeting . and with
committee chairmen reviewed the
reports that were presented.
A financial report presented by
Dale Petit, a representative of
the hosotal auditors Clarkson &
' Gordon indicated operating costs
had. increased by over $150,000
'o/ritYared to the previous year.
Salaries and wages which
increased 23% from $513,170 to
INVEST
In a
Guaranteed
Trust
Certificate
Seaforth
Insurance
Agency Limited
527-1'610
$05,807 accounted for most of
the increase.
The meeting approved changes
in the by-laws incorporating
changes recommended by the
ministry. In future board
members will be called governors
rather than trustees and a
quorum will consist of 40% of the
board providing 50% of those
present are elected members.
Necessity of taking early action
on the replacement of existing
• x-ray equipment was stressed by
the medical staff. Mr. Looby told
the meeting that the property
committee had asked for
necessary information concerning
x-rays so that the board could
make an early decision.
Retiring trustees who were
re-elected included James M.
Scott. A.Y.McLean, Dr. Wm.
Thompson and Mrs. Alice
McConnell.
Accreditation of the Hospital by
the Canadian Council on
Accreditation lasts for three years
and although it brings no
additional grants it means the
hospital is doing a commendable
job.
' The Canadian Council on
Accreditation consists of the
Canadian Hospital Association,
the Canadian Medical Association
and the Royal College of Physi-
cians and Surgeons of Canada.
The council sent a team of
experts around to check the entire
hospital operation. Although
accreditation is not mandatory the
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All Sorts of
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Ministry of Health recommends
that hospitals try to obtain a
certificate of accreditation.
The Board, medical staff, the
Women's Auxiliary and hospital
staff were all thanked in the
administrator's report for their
efforts in obtaining accreditation.
The report by the medical staff
showed 1208 people were
admitted in 1974, 1210 dis-
charged and 39 died.
It reported that 12 out of 348
surgical cases developed infec-
tions after admission. The report
says the provincially acceptable
portion of infections is two per
cent for the whole hospital. There
were 4,2 per cent for surgical
cases but for the whole hospital it
was 1 to 1.5 per cent. The
administrator, Gordon McKenzie
said "anything less than 2 per
cent for the whole hospital is
considered excellent."
The medical staff revised their
by-laws following recomnnenda,
tions of the Canadian Council.
The new by-law says no
member of the medical staff may
be elected or appointed to any
position or office who at the time
of election or appointment is 65
years old.
In spite of this, any member of
the medical staff may serve as a
member of a medical committee.
President of the Women's
Auxiliary, Mrs. F. R. Teatero
submitted the organization's 1974
financial report. The Auxiliary's
most successful fund raising
project was its penny sale which
made a profit of $703;61. The
second , most successful project
was a February dance which
netted $548.35.
One of the pleasurable duties of
4..
the Auxiliary was the presenta-
tion of a silver baby cup to Mrs.
Keniieth McLeod on behalf of her
daughter Lee:Anne who was the
MS New Year's baby.
The works of the Auxiliary
included. the purchase of the
operating room light and a special
multi-purpose- stretcher for the
emergency department..
As of March 1975, membership
totalled 81 with the Auxiliary
sponsoring 18 candy. stripers,
The public relations report said
last Christmas it presented , a
plaque to Marguerite Dunn, R.N.
for her years of service in both
Scott Memorial and Seaforth
Community , Hospitals.
Repairs continued at the
hospital and the maintenance
department has almost completed
painting the interior of the
hospital.
During the year, the parking
lots were resurfaced at a cost of
$8,000. replacement of the main
roof was completed at a cost of
$26,000.00.
In the past year, the manager
of the Public Uffities Commission
approached the hospital's pro...,
petty committee asking the hospi-
tal to donate some land for a new
well and reservoir which would
an end of line system water
supply.
This loop system if built could
mean a more reliable water
source in case of breakdown.
provide a loop_systernsattier than
Cancer
campaign
needs
funds
While gifts totalling $1800 have
been received by the Seaforth
Cancer Campaign this is a long
way from the objective of $3200
campaign chairman J. R. Spittal
said this week.
Mr. Spittal said that S.D.H.S.
students were continuing to
canvass portions of the school
area. He pointed out that any
residents who had been missed
could forward their gift by mail to
him at Seaforth or could leave
gifts at any Seaford), bank.
Say
Happy Mother's Day
with a Gift
from
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