AnnualReport-1939 — Page 153

# Table IX.

# TUNG WAH HOSPITAL.

# KWONG WAH HOSPITAL.

# TUNG WAH EASTERN HOSPITAL.

# INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1939.

# INCOME.

Tung Wah Kwong Wah Tung Wah Eastern Total Medical. Government Grant $149,500.00 $49,000.00 $27,500.00 $226,000.00 Personal Emoluments Bedding Blankets and Hospital Linen $58,727.07 $48,723.24 $43,253.30 $150,703.61 Patients Clothing $3,998.37 $3,589.83 $1,851.50 $9,439.70 Linen for Staff Quarters $3,485.71 Private Wards.- Rent $486.62 Provisions for Staff $14,668.36 $3,133.14 $465.70 $12,987.54 $1,995.54 $8,614.39 $72.00 Provisions for Patients $1,024.32 $11,346.79 $39,002.69 Provisions $40,225.36 $6,745.10 Medicine $2,509.00 $15,367.50 $3,465.41 $1,328.80 $1.65 Provisions $14,080.95 $10,397.17 $5,414.30 $32,495.21 $19,445.45 $36,193.55 $92,166.02 Uniforms for Staff $2,982.64 $2,143.46 $1,810.61 $6,936.71 Hospital Non-technical Equipments $1,617.95 $989.22 $1,905.59 $4,512.76 $16,372.18 Hospital Herbalists Supplies Western Medicine $6,744.75 Chinese Medicine $1,061.31 $1,093.98 $270.70 $2,425.99 $10,014.60 $18,738.14 $11,250.21 $40,002.95 Medicine Bottles $541.10 $419.78 $1,027.26 $1,988.14 Sale of Chinese Medicine $6,925.62 $6.60 $6,932.22 Hospital Furniture $1,497.51 $1,492.23 $1,308.60 $4,298.34 Quarters Furniture $999.02 $1,422.96 $2,605.84 $5,027.82 Hire of Ambulance $364.50 $5,043.00 $2,804.50 Cleansing Materials & Disinfectants $1,888.40 $956.88 $551.51 $8,212.00 Printing & Stationery $3,396.79 $2,295.17 $1,799.22 $2,095.83 $6,190.22 Laundry Expenses $5,259.13 $4,946.83 $3,217.82 $13,423.78 Coal & Firewood $3,286.96 $2,204.05 $2,952.30 $8,443.31 Donations:- Charcoal $3,683.00 $1,848.80 $1,830.95 $7,362.75 Electric Lights $6,287.27 $5,138.33 $2,995.32 $14,420.92 General & Miscellaneous $19,145.27 Theatres and Photographers $960.00 $12,604.66 $2,360.00 $17,984.38 Gas $49,734.31 $7,697.83 $3,593.69 $3,421.26 $14,712.78 Water Rates $1,028.42 $560.62 $2,320.00 $3,909.04 Telephone Rent $1,282.86 $879.70 $890.40 $3,320.00 Repairs to Hospital Buildings $3,052.96 $17,993.62 $13,559.75 $8,726.85 $40,279.22 Repairs to Coffin Home $6,085.00 $6,085.00 Chinese Public Dispensary $4,303.80 $4,303.80 Limewashing & Painting Hospital Buildings $5,960.00 $7,000.00 $5,586.00 $18,546.00 Limewashing & Painting Coffin Home $2,353.00 $2,353.00 Coffin Home $8,860.00 $8,860.00 Coffin Expenses $18,728.88 $21,184.81 $5,813.99 $45,727.68 Burial Expenses $7,506.41 $4,072.80 $1,868.95 $13,448.16 Tomb Stones $1,169.20 $1,275.05 $274.00 $2,718.25 Ambulance Expenses $396.65 $1,695.30 $1,860.37 $3,952.32 Rents:- Properties $4,819.90 $3,499.08 $4,763.69 $13,082.67 Hospital Incidental Expenses Repatriation of Patients $113.05 $113.05 $123,266.85 $4,263.15 $1,970.00 $129,500.00 Telegrams & Advertising $143.00 $143.00 Andit Fee for 3 Hospitals $750.00 $750.00 Coffin Home $20,158.40 $20,158.40 Hospital Technical Equipments $360.85 $72.42 $433.27 Pavilions $2,660.00 $2,660.00 # Charity. Medical Total $691,028.58 Iron Burners $2,406.00 $1,710.00 Personal Emoluments $4,116.00 Provisions for Staff $3,626.00 $1,137.66 $498.25 $5,261.91 $619.70 $461.71 $93.30 $1,174.71 Grant from Temple & General Charity Fund $10,382.94 Interest $7,200.22 $2,684.00 $8,000.00 $2,600.00 Substitutes for sick leaves $18,382.94 Intercst $123.16 $105.62 $104.95 $333.73 $607.57 Rates $16,525,44 $148.32 $246.50 $16,920.26 Taxes $12,484.22 $161.00 $35.00 $1,480.78 Insurance $542.51 $542.51 Waler Rates Transportation of coffins $150.70 $150.70 $5,133.49 $34.50 $5,246.66 Fluss Maintenance $241.05 $30.60 $271,65 Repatriation of Distress Persons $19.00 $19.00 Miscellaneous Receipts Proceeds from cash discount $2,948.02 Sale of Medicine Bottles $1,291.34 $159.20 $264.18 $533.34 $3,745.54 Transportation and Unloading collins and remains from abroad $91.41 $1,278.86 $232.02 $1,215.35 $3,788.55 Stamps $336.10 Porcelain Portraits to Donors $102.00 $135.90 $527.12 Heirs of Iron Burners $430.00 $11.00 $26.00 Incidental expenses $76.65 $1.00 $348.10 $102.00 $456.00 $76.65 Excess of Expenditure over Income $150,490.00 $107,031.62 $257,521.62 Repairs to General Properties (other than Hospital Buildings) $5,571.49 $345.55 Pension $3,500.50 $3,500.50 Stamp Duty and Boundary Stone Charges for New Crown Leuses $946.44 $100.00 $1,015.44 Cheung Chow Hospital $69.00 Printing Subscription Books $126.92 $54.90 $5,971.94 $100.00 Expenses for collecting subscriptions $616.41 $120.00 $104.75 $1,832.72 $231.67 $1,949.13 $120.00 # Special. Charity Total $45,821.62 Expenses for Nurse Training School $174.88 Sewing Machine $160,00 $181.99 $160.00 $356,87 Rewiring Hospitals $604.67 $2,000.00 $160.00 $515.00 $480.00 $3,119.67 New Ambulance $4,380.00 $4,380.00 $4,380.00 $13,140.00 One Hearse $4,380.00 Repairs to Sterilizer $100.00 $4,380.00 $100.00 Refrigerator Typewritor Repairs to Hospital Buiklings $565.00 $300.00 $7,668.00 $268.00 Motor Pumps and Pipes $560.00 $9,998.56 $480.00 $1,125.00 $300.00 $17,666.56 $258,00 $480.00 # Special TITI Tolal Surplus of Income over Expenditure $356,579.62 $257,457.77 $199,670.51 $813,707.90 $35,451.60 $356,579.62 $257,457.77 $199,670.51 $41,406,10 $35,451.60 $813,707.90 # Deficit:- Kwong Wah Hospital $150,490.00 Tung Wah Eastern Hospital $107,031.62 $257,521.62 $35,451.60 # Surplus:- Tung Wah Hospital $356,579.62 $150,490.00 $107,031.62 $257,521.62 $35,451.60 Difference being Excess of Expenditure over Income for the three Hospitals... $222.070.02