Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 32]

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1928]

UNIVERSITY OF ILLINOIS Shdl B ceue Mckinley hospital statement of surplus account year ending june 30, 1 2 98

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Operating Deficit, 1027-28 Summer Expense July 1, 1927, to September 15, 1927 $ 402 34 Accounts Receivable Cancelled 11834 £ 6 407 35 £ 5 000 00 Operating Deficit 6 September 15, 1927, to June 30, T028 5 949 67 rl 000 oc $ 000 00 . Total Operating Deficit, 1927-28,. covered by Hospital Association. 6 407 3S % 4 5^9 65 Donations as shown below Reserve for 1927-29 Operations t 2 000 00 3 000 00 1926-27 Donation forward July i, 1927. for 1927-28 Operations % 5 000 00 1927-28 Donation from Hospital Association for 1927-29 Operations...... I 73* 45 Total Donations to cover Operating Deficit $ 3 263 SS Deduct: Operating Deficit 1927-28 (above) Balance of Reserve for 1927-29 Operations, June 30, 1928. (Schedule A) Shdl C ceue Reserve for Purchase of New Equipment 1926-27 Donation forward. July 1, 1927- *or *9*7-^8 Purchases Mckinley hospital comparative statement of income 1927-28 Donation from Hospital Association for9 6 2 and 1 2 - 8 and expense 1 1928-29 Purchases 2Per 2-7 97 PaTotal Donations for Equipment 1926-37 Cent 1027-2$ Cent Amount Amount Deduct: 1927-28 Purchases (New and Replacement) Total to Balance of Reserve tor Purchase of New Equipment, June 30, 1928 Income Total Income (Schedule A) $ 7 87.5 OO Income Private Days 1575 13 961 50 Ward Days 3989 992 50 Special Nurse 639 00 Special Medicine 100% $2$ 002 so I 554 oo! 1 0 0 % Laboratory Charges 8 06 $ 2 200 50 8 96 83 00 Operating Room Charge 27 5i 7 543 51 30 73 Total Income S26 047 101 5 53 5 78 I 420 00 Expense 3 45 3 67 900 00 Salary of Superintendent $ 2 roo 01 I s« 2 16 530 70 Salaries of Nurses and Orderlies 7 162 72 485 7 46 l 832 78 Salary of Dietitian 1 44° °° 2 59 246 604 60 Wages of Kitchen Help 900 00 I 06 3 92 962 48 Wages of Office Help 406 74 (54 6 D (15 994 07) (65 14) Wages of Maids 1 263 07 27 52 7 128 24 29 03 Wages of Technician 675 00 n 95 3 157 82 12 86 Wages of Miscellaneous Help 276 19 1 03 441 93 i 80 Sub-total Salaries (14 223 73) 70 7' 174 71 Food 7 167 59 1 70 18 55 379 69 4 Laundry 3 113 28 1 62 I 74 427 27 House Expense 2 26 2 23 656 05 124 67 Cleaning Supplies 267 52 20 n o 50 24 45 23 Electrical Ass'n., $17 129 20. 182 33 iHospital and Mechanical Supplies 72 S3 130 18 Gas 441 87 ^Hospital Ass'n., £14 583 50. 4 52 4 46 I 096 3 r Office Expense 42325 I 28 380 00 Repairs 587 89 20 206 39 Sanitary Hauling 53 00 26 93 00 Sterilization Equipment Operation 187 49 39 27 51 Drugs and Medical Supplies 1 177 04 108 96 $30 503 67 General Supplies 8 96 $ 5 949 67 Ice 335 00 Miscellaneous Newspapers LossMagazines Napkins, Towels, and Cups Operating and Total Expense t 2 333 33 $28 101 20 380 06 67 16 51 64