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HomeMy WebLinkAbout09-1968 ART)JUIt ANDIAISF.N & UnLi.nti,7'rxnS To the Board of Managers, Flow Memorial Hospital; (a Texas We have examined the balance sheet of Flow Memorial Hospital city county hospital as of September 30, 196g, and the related statements of operations and of chenges in fund ee the year then ended, pital for Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tes~,s of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the accompanying finencial statements present fairly the financial position of Flow Memorial Hospital as of September 30, 1968, and the results of its operations for the year then ended, in conformity with generally accepted accounting appl_ea on a basis consistent principles with that of the preceding year, Dallas, Texas, Novembor 9, 1968. FLOW MEMORIAL BALANCE t11iI,ET-- A S) 0" 1: `I' r CASH (including time deposits of $45,997) 0471453 restricted for plbnt construction, equipment replacement and additions) $ 47,7'18 RECEIVABLES: Patients, less reserve for doubtful accountu Df $150,000 613,611 Grants, 11111-Burton (Note 2) 53,000 Other 980 667,591 INVENTOR Mt;O at cost 67,311 PREPAID EXPENSE" 14,832 HOSPITAL PLANT, at coat: Land 37,:'47 Buildings and improvements 3022,971 Equipment and faZrniture 868,954 Le:>s- Accumulated depreciation (678,617) 3,350,855 $4,146,367 The accuml,an,ying notes are an HOSPITAL SEPTEMBER 30, 1968 L I A B I I, I T I F S A N D F 11 11 1) C A P I T A L ACCOUNTS PAYABLE $ 101,063 ACCRUED LIABILITIES 109,500 CONTRACTS PAYABLE (Note 2) 175,011 MEDICARE FINANCING ADVANCES 39,289 NOTES PAYABLE: Equipment notes, secured by various Hospital communication equipment; balance payable monthly, including interest over a five- year period (current maturities, $3,962) 19,808 Other 3,8'12 Total liabilities 448,543 FUND CAPITAL 3,699,824 $4,148,367 integral part of this statement. -3- FLOW MEMORIAL HOSPITAL STATEMENT OF OPERATIONS FOR THE YEAR ENDED SEPTEMBER 30) 19,66 INCOME: Gross revenues from cire of patients $2,465,124 Less- Charity allowances and provision 216,014 for doubtful accounts 49,957 Medicare allowances Patient care income 2,199,153 Other Hospital income 73_!98 - Total 2=272,951 OPERATING COST: 1,340,903 Professional care of patients 268,189 Dietary Household and property 224,481 349,596 Administration and general 169,017 Depreciation 16029 Other - Total 2=368,515 NET (LOSS) $ (95)564) The accompanying notes are an integral part of this statement. FLEA 11EMOP1AI HO671'ITAI, ;TAT JAENT OF ('YANG 'a IIJ FUND CAPITAL FOE THY YEAR ENDFD SHE"P!':1dRh;R 30, 11)68 Ccmponents of Fund Cal,ital County city Plcd~lo 01'eratim! of of Bequest - Federal nlyd Deficit Denton Denton Flow Estate Grantd Gift: Total I3AL.AtJCE0 teginnin* of ;,ear $(430,23•1 $1, 681o261 $263,270 $240,461 $1,:33,21 $164„99; $3,352,944 E Net ].,ss for the ;.ear (95, 564) - - - - - (951 564 ) I Cc,ntrit " •7: a :I E!re:.'.♦ restricted for plant and equipment (Note 2) 10()1000 - 284,650 12,258 396p9O8 D'Jnrited c,1,_iment any I ril Improvemantc - 1'15,610 z9,8S6 - - 45,506 i11.'ICL', ~nl of ~ea1- r(5r7,'I96) :;',1,696,871 ¢393x166 $240,461 $1,717,871 $177,251 $3,69`3,8;4 The accompan;rinp are ai, int(• 1 part of this statement. I I 1 .5- FLOW MEMORIAL HOSPITAL NOTES TO FINANCIAL STATEMENT.'; SEPTEMBER 301 1968_ (11 T1PE OF ORGANIZATION; Flow Memorial Hospital is a city-cointy hospital organized and operating under the authority of Texas Civil I Statute Article No. 44941 which authorizes the joint establish- ment and operation of hospitals by counties and cities. The Hospital is governed by a Board of Managers composed of seven members; three of which are appointed by the Commissioner's Court of Denton County, three by the City Commission of the City of Denton, and one by the County and City acting jointly as one appointive body. (2) CONSTRUCTION PROGRAM: The Hospital has substantially completed a four.year construction program during 1968, at a cost of approximately $2,1000000. The addition was financed by a $1,000,000 Denton County tax bond issue, Hill-Burton Federal Grants of $1,050,000 and City of Denton and other coi,tributions. Of the $1,0500000 Hill-Burton Grant, $231,650 was received during 1968 and $53,000 is being held by the Texas State Department of Health until a final audit has been completed by the State and Federal representatives; to insure that all construction has been completed and all contractors have been paid. As of September 30, 1968, the Hospital owed contract balances of $175,011 which will become due upon final acceptance by the Hospital. Mai