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Caption: Board of Trustees Minutes - 1920 This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
330 BOARD OF TRUSTEES [May 16, Schedule III FINANCIAL REPORT S. A. T. C. HOSPITAL Expenditures Operation: Nurse Service Janitor and domestic service Supervision and clerical Food Less: Inventory Drugs and medicines Hospital materials and supplies Rental of leased buildings Operation of buildings Kitchen supplies Laundry Ambulance service Office and miscellaneous Equipment Furniture and apparatus Bedding and linen Less: Inventory, December 31 Total cost, 7,094 patient days Average cost per patient day, $4.32 Income Vouchered to U. S. Surgeon General Allowed in general S. A. T. C. government settlement Individual accounts and receipts $8,160.79 Less: Amounts refunded to students 4,541.09 Total net loss Schedule IF SUMMARY OF S. A. T. C. ACCOUNTS Administration Commutation Headquarters Instruction... , Debits $ 8,301.39 40,693.70 3,409.83 2,466.91 Credits $ 19,412.18 129.00 344.50 $8,303.00 11,415.60 3,639.70 $23,358.30 $7,329.40 $3,237.39 5,929.93 $ 8,962.20 6,565.32 1,183.90 $6,534.45 1,993.85 4,540.60 1,504.93 1,208.89 1,498.60 1,498.34 941.25 1,656.21 377.35 201.49 $30,139.08 $9,167.32 8,618.70 548.62 $30,687.70 ,.„„„„
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