, Lions Gate Hospital Report - Page 4 “4 , President My report this year is not a long list of ac- , complishments. But | do want to describe some very im- i. portant projects now underway, aimed at improving 4 heaith care on the North Shore. First there is the final stage of our Northern Expansion -! which will see more hospital departments consolidated i within the main building, in more space with better facilities. Funding for this $4 million project has been 1} provided by the provincial government and the Greater ‘ i aT Vancouver Regional Hospital District. These finishing touches are the fruition of expansion plans first laid in ' 1967 to completely update hospital services in this , community. LGH staff are to be commended and thank- ed for working in often difficult conditions along the way We recently received long-awaited government ap- proval for the purchase of a CT body scanner, and,a sophisticated, late model will be installed this fall. Our share of the $800,000 cost has been covered by a very generous $200,000 donation from the Auxiliary and an unexpected $20,000 raised by Emergency Health Services personnel. With our own scanner, North '’ Shore patients will no ionger be transferred for such 4 detailed diagnostic procedures. Our day care program ts fully operational and large numbers of citizens now undergo minor surgery, obtain continuing treatment and join in exercise programs without being admitted to hospital But despite our ef- forts to lessen the demand for beds, there are presently 1800 people awaiting elective surgery - some who will wait more than a year for admission This problem is ag- gravated by some 50 to 60 long term care patients in acute beds, simply because they have nowhere else to go in order to help rebeve this terrible pressure on a tight bed situation, we ask families to do everything possible to find other accommodation tor thei parents At last year’s annual meeting the Board was asked to keep members informed of its workings in order to fit this gap we have sent news releases to the media im mediately after our monthly meetings We have been pleased with the resultant publicity and | would par ticularly like to thank the North Shore News for its con sistent coverage of hospital activities This year the LGH Auxibary has once again done an' outstanding job tn addition to the cash raised tor the GI Scanner, some 500 women contributed 55,000 hours ot their time, unselftsnhly carrying out activities important: for patients’ comfort, indeed important for the smooth running of this institution In this, their 6Oth year. we thank them sincerely and honour their contribution Finally, my report would not be complete without some mention of the terrible burden being ptaced on this hospital by the abortion controversy The struggie to place Pro Ute members on the hospitat Board has taxed the ingenuity of administration, and the finances of the institution Last year’s annual meeting with its two way communications, closed video system and complex management cost the hospital more than $70 OOO The majority of the Board of Directors are Convinced that If abortions are to be pertormed. as set Out in law they should be carned out tn a hospital setting with capabte and expenenced staff in attendance That ts thelr only position They are netther advocating nor Con demning a woman's decision to have an abortion Only wish to be certain the patient ts clinically sate My special thanks to John Borthwick and ail the members of administration for the dedication they show to your hospital My thanks atso to all Board members who so willingly accept committee appointments and provide so much Concemed input to our meetings (psa roe AeA tS ARS I NIN ROCA NEEM Rh Ee |. ee ae Ae AE AAR a aa Ae beUra: SE SETA ESTEE MA SERIE ERIN IEA AND A I OR PM mas ee a a EAT OTR OR I ETT A ANIL A annette a ee emamampensamenaemnatneimematinaiaetiontiaed Adult and Children Patient Days - acute . - extended care - long-term care New Born Days STANDARD WARD RATES - acute - extended care - long-term care Revenue Day rate eamings Outpatient services Other operating revenue Laundry referred services Pay cafeteria Sundry Donations, interest and membership Total Revenue Expenditure Direct patient care Dietary department Laundry Bedding and linen Housekeeping Physical plant operation Administration, general and unallocated Lump sum wage settlements Room differential transfer Total Expenditure Excess of Expenditure over Revenue Cash and investments Revenue funds Plant funds Endowment funds BC Hospital Programs accounts receivable, less advances Other patients accounts receivable Capital grants receivable - equipment Construction grants pending Sundry accounts receivable Supplies n Inventories Prepaid expenses Property held tor development Construction in progress Land, buildings and equipment . Cheques tssued in excess of cash on deposit Accounts payable and accrued Advances trom B C Hospital Programs less accounts receivable Trust fund lability Equity Revenue tunds (deficiency) Plant funds Endowment funds Sytearter Funds Provided By Operations - revenue fund Operations . plant fund Operations endowment fund Funds Applied To Acquisition of land. buildings and equipment (net) Construction costs Oecrease In Funds During The Year Funds beginning of year funds (deficiency) end of year Note fess accounts payabbe & accrued and bs ¢ a , . Yee at a: SORE & na 2 toe at ted tuys oa Pts Summary of Operations a ene for the year ending March 31 1981 1981 143,635 61,319 9,368 9,303 178.90 46.50 37.80 31,508,751 2,378,040 804,336 464,323 201,742 321 35,357,513 23,626,551 3,031,400 1,461,227 159,416 1,742,659 2,113,328 §.606,775 124,166 —_— 1 37,865,522 —_— et § 2,508,009 Surmme us y fh poancial Pax tio: +Q24 $ Luabilites and E quity $ $ ( Funds is defined as those assots coadity ¢Onverted to cant Hoapital Program Adware on 1981 596.709 335,208 645 616 201.879 240,607 308,904 597 519 47 747 928 040 639 444 29,298,727 33.840, 400 453 612 3 369 643 1 248 933 (3.396.308) 31 820.112 336,208 33,840,400 1981 (2. 508 O08) 4.128 507 41,343 1 338 159) 8694 478 (192,748 1 087,226 (2 425 385) 3YY200 P(e.) 24,060) jNSpe toe 7 c as Aya rede te SUA WOF 1980 (Restated) 137,806 61,329 4,028 8,601 147.15 43.00 34.50 26,175,791 1,747,794 717,416 322,592 205,619 4,325 29,173,537 17,764,616 2,392,870 1,305,479 110,448 1,251,573 1,501,626 4,144,447 1,432,493 126,960 30,030,512 $ 856,975 1980 (Restated) $ 168.401 266.142 303,035 1 942,938 522.321 1.035.730 159.821 173,888 453.776 19.010 1 288 252 18,300,917 11,289,454 a $ 35,923,685 pales Sues 4717 319 9170 (888 298) 31 781.630 203,865 $ 36,923,685 1980 (Restated) (856.975) 6.047 644 29,822 5,220,301 568 016 6,367,708 6,036,726 (715 334) 1.010.094 $ 301,308