AnnualReport-1937 — Page 156

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# Table IX.

TUNG WAH HOSPITAL, KWONG WAH HOSPITAL AND TUNG WAH EASTERN HOSPITAL.

Income and Expenditure Account for the year ended 31st December, 1987.

INCOME. Tung Wah Kwong Wah Tung Wah Eastern Total EXPENDITURE. Tung Wah Kwong Wah Tung Wah Eastern Total Government Grant:-- for General Expenses $ 8,000.00 $ 33,500.00 $ 66,500.00 for Free Coffins $ 25,000.00 $ 10,000.00 for Western Medicine $ 2,500.00 $ 7,000.00 for Opium Ward $ 2,500.00 $ 2,500.00 $ 17,000.00 Salaries & Wages Staff Provision Uniform for Staff $ 53,841.92
15,642.86
605.30 $ 31,800.29
10,131.83
585.09 $ 29,577.37 $115,219.58
10,180.43
35,955.12
454.09
1,644.48 Telephone Rent $ 1,130.07 $ 476.40 $ 903.05 $ 2,870.42 $ 2,500.00 $ 2,040.00 $ 7,500.00 Rates & Taxes $ 18,042.01 $ 1,453.18 $ 271.32 $ 19,766.51 $ 2,040.00 Insurance Premium $ 591.48 $ 591.48 Subscriptions & Donations:- Stationery & Printing $ 2,871.36 $ 2,170.31 $ 2,289.49 $ 7,331.16 Individuals $ 47,931.53 $ 9,420.40 $ 74,701.88 Water Accounts $ 6,865.25 $ 204.90 $ 2,125.70 $ 9,215.85 $ 17,349.95 Lights:- Theatres & Photo-Electric $ 4,353.72 $ 4,081.46 $ 2,224.89 $ 10,660.07 graphers $ 960.00 $ 2,260.00 $ 3,220.00 Gas $ 5,592.99 $ 2,059.58 $ 1,886.50 $ 9,539.07 Chinese Public Dispensary $ 2,293.30 $ 2,293.30 Interest on Deposits $ 424.42 $ 424.42 Repairs- from Temple Fund $ 8,000.00 $ 8,000.00 Hospital Buildings $ 4,063.11 $ 1,278.71 $ 3,000.63 $ 8,342.45 other Subscriptions $ 2,322.06 $ 8,897.85 $ 11,219.91 House Property $ 2,163.02 $ *198.73 $ 110.80 $ 2,472.55 Coffin Home $ 168.97 $ 168.97 Interest $ 11,173.25 $ 2,680.00 $ 1,787.50 $ 15,640.75 Ambulance Expenses $ 2,729.21 Rents:- Inpatient Provision $ 43,902.22 $ 766.67 $ 17,432.96 House Property $ 105,127.02 $ 3,970.40 $ 1,689.31 $ 110,786.73 Out-Patient Clinic $ 898.87 $ 12,843.96 $ 4,394.75 $ 74,179.14 $ 3,002.98 Coffin Home $ 18,502.30 $ 18,502.30 Cost of Medicine: Chinese $ 39,124.40 $ 19,301.88 Yat Pit Ting & Western $ 46,417.45 $ 29,278.65 $ 114,820.50 $ 19,953.68 Wing Pit Ting $ 13,890.86 $ 53,146.42 $ 1,700.00 $ 1,700.00 Coal:- Iron Burners $ 1,521.00 $ 951.00 $ 2,472.00 for boiling Medicine $ 3,156.21 $ 1,078.03 for hot water $ 1,859.66 $ 1,724.06 $ 6,739.92 $ 347.97 $ 2,525.32 $ 3,951.32 Receipts from Private and Maternity Ward Patients. $ 12,262.06 Nurses for food supplied... Sales of Chinese Medicine. $ 4,091.07 Ambulance $ 1,685.50 $ 16,287.23 $ 16,934.98 $ 1,066.00 $ 1,690.70 $ 688.52 $ 2,822.00 Winter Clothings, Quilts & Sheets:- for Destitutes $ 45,484.27 $ 2,756.70 for Inpatients $ 855.12 $ 855.12 $ 4,779.59 $ 2,036.40 **1,940.99 +3,030.45 $ 7,007.84 $ 1,125.00 $ 5,132.50 Burial Charges:— Cost of Coffins $ 19,334.74 Proceeds of Flower day. $ 5,103.89 $ 5,103.89 Burial Expenses $ 3,537.15 $ 15,986.28 $ 3,095.40 $ 778.70 -3,879.48 Tombstones $ 39,200.50 $ 541.94 $ 110.95 $ 7,174.49 Proceeds of Theatrical Performances $ 1,746.13 $ 3,193.85 $ 3,193.85 Sundry. Expenses:- Ward $ 11,458.02 Miscellaneous Receipts $ 14,738.59 $ 3,311.15 $ 2,106.51 $ 20,156.25 Hospital $ 9,002.57 $ 4,692.38 $ 3,478.10 $ 3,806.27 $ 4,657.01 $ 19,956.67 $ 17,137.68 over Excess of Expenditure Income $ 26,742.32 $ 74,042.87 $ 52,991.12 Small Pox Hospital $ 153,776.31 Bad debts written off $ 2,470.02 $ 2,470.02 $ 1,974.61 $ 1,974.61 $ 277,554.44 $ 171,190.72 $ 133,215.07 $ 581,960.23 $ 277,554.44 $ 171,190.72 $ 133,215.07 $ 581,960.23