BEDS — Average set up for the fiscal year
Acute
Extended Care and Discharge Planning

Total (excluding bassinets)
Newborn

INPATIENT ADMISSIONS
Acute
Long Term Care
Extended Care and Discharge Planning
Newborn

Total

PATIENT DAYS
Acute
Long Term Care
Extended Care and Discharge Planning
Newborn

Total

GCCUPANCY RATE - Based on average
set up during the fiscal year
Acute
Extended Care

AVERAGE LENGTH OF STAY (days)
Acute
Newborn

EMERGENCY PATIENTS

SERVICES

Pharmacy (# of prescriptions)
Dietary Meals

Laundry (Pounds of Linen Processed)

DIAGNOSTIC & TREATMENT SERVICES

£ Shore News

720

401
319

36

14,855
220
225

1,568

16,668

122.497
10,488
116,054
7,289

46,589

206,950

929,934
6,176,833

OUTPATIENTS (2)
and Referred-in

115,863
7,405
115,811
7,427

246,506

92%
99%

77

4.0
55,863
330,416

963,540
6,551,788

INPATIENTS (1)

9861981 19861991

j Laboratory - units (3) 2,555,327 2,458,708 2,255,753 2,150,826

tmaging - visits (4) 36,890 54,574 34,871 36,897

s Rehabilitation Medicine - units (5) 1,071,285 932,105 2,215,742 2,219,762

| Surgical Procedures 6,838 8,791 7,834 6,639

Minor Treatment 3,651 5,539 -

Medical Day Care Visits 12,567 15,941 —

b B Psychiatric Day/Night Care Visits 11,749 13,484 -
Notes:

(1) Inpatients ~those patients 2mitted to a hospital bed.

(2) Gutpatients -those patients not admitted to a hospital bed, but
who have undergone 4 treatment or diagnostic pro-
cedure at the hospital.

{3) Laboratory -includes laboratory, ECG & EEG. 1986 activity has
been reported in 1991 unit equivalents.

(4) imaging -includes Radiology, Nuclear Medicine, Ultrasound,

Computerized Tomography and Cardiac Catheterization.
(5) Rehabilitation Medicine -Physical and Occupational Therapy -- direct units only.

The Lions Gate Hospital Report to
the North Shore Community is
produced annually by Lions Gate
Hospital by the North Shore News. .
Editor: Nancy Wickham.
Design and photography: North

STATEMENT OF OPERATING FUND REVENUE
AND EXPENSES FOR THE YEAR ENDED MARCH 31, 1991

(in thousands of dollars)

199
REVENUE
Approved Government Allocation 73,207
Amortization of Capitat Grants and
Contributions 2,839
Sources Other than Government Funding -
In-patient 4,733
Out-patient 4,361
Laundry 907
Cafeteria 7038
interest 506
Laboratory fees 185
Other 338
TOTAL REVENUE 87,784
EXPENDITURE
Salaries and Wages $6,350
Fringe Benefits 9,262
Patient Care Supplies 2,968
Maintenance 2,663
General Support 2,866
Medical Fees 2,721
Medical and Surgical Supplies 2,260
Drugs 2,035
Dietary 1,792
Prosthesis 1,063
Linen Replacement and Supplies 425
Housekeeping 372
Contrast Media 221
Rent 101
Other 63
TOTAL EXPENSES 85,162
2,622
DEPRECIATION AND LOSS OF BUILDINGS
AND EQUIPMENT (2,873)
EXCESS (DEFICIENCY) OF REVENUE OVER
EXPENDITURE FOR THE YEAR (251)

BALANCE SHEET AS AT MARCH 31, 1991
(In thousands of dollars)

ASSETS
1993
CURRENT ASSETS

Cash and Short Term investments 5,878

Accounts and Grants Receivable -
Ministry of Health 1,849
Other 2,300
Supplies 980
Other Assets 248
11,255
RESTRICTED FUNDS 638
) FIXED ASSETS 48,173
60,066

LIABILITIES AND EQUITY
ACCOUNTS FAYABLE AND

5 ACCRUED LIABILITIES

. 11,763

| ACCRUED SEVERANCE PAY 3,057
| DEFERRED CAPITAL GRANTS AND

CONTRIBUTIONS 47,683

f EQUITY (2,437)

60,066

1990

$
(Restated)
66,709

2.549

4,456
4,012
788
569
229
181
259

79,752

50,270
8,028

2,657 -

1,885
2,390
2,566
2,118
1,727
1,609
866
386
265
150
113
14

75,044
4,708

(2,672)

2,036

1990

$
(Restated)
2,623
2,913
2,083

1,037
156

6,812

639

47,559
57,010

9,744
2,950

46,502
(2,186)

57,010

Financial summaries are extracted from statements reported on by our
auditors Coopers & Lybrand. Full a:‘ited statements are available for
inspection during norma! business f...urs at the Hospital Administration

offices.

ane a a

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