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HomeMy WebLinkAbout660225.tiffWELD COUNTY GENERAL HOSPITAL FINANCIAL STATEMENTS June 30, 1966 Prepared From Records Without Audit ROBERT R. ANDERSON Si COMPANY CERTIFIED PURI. IC ACCCLNrANTs GREELEYS BOULDER, COLORADO WELD COUNTY GENERAL HOSPITAL FINANCIAL STATEMENTS June 30, 1966 Prepared From Records Without Audit ROBERT R. ANDERSON S COMPANY CERTIFIED PUBLIC ACCOUNTANTS 8TH & 8TH BUILDING GREELEY, COLORADO To the Board of Trustees Weld County General Hospital In accordance with your request, we have prepared from the records of Weld County General Hospital unaudited financial statements as follows: Exhibit A --Balance Sheet June 30, 1966 and 1965 Exhibits B-1 and B -2 --Summary of Changes in Fund Balances For the Six Months Ended June 30, 1966 Exhibit C --Summary of Changes in Investment in Plant For the Six Months Ended June 30, 1966 Schedule 1 --Statement of Income --Operating For the Six Months Ended June 30, 1966 and 1965 Schedule 2 --Statement of Expenses --Operating For the Six Months Ended June 30, 1966 and 1965 Schedule 3 --Statement of Income --Mead Hall Nurses' Residence For the Six Months Ended June 30, 1966 Schedule 4 --Statement of Income --Interns' Residences For the Six Months Ended June 30, 1966 The accompanying financial statements were not audited. There- fore, we do not express an independent accountants' opinion as to the fairness with which the statements present financial position or results of operations for the six months ended June 30, 1966. ROBERT R. ANDERSON & COMPANY September 16, 1966 FINANCIAL STATEMENTS WELD COUNTY GENERAL HOSPITAL Balance Sheet June 30, 1966 and December 31, 1965 Prepared From Records Without Audit ASSETS 1. OPERATING FUNDS Cash on hand, deposit in transit and in checking accounts Cash on deposit with county treasurer Accounts receivable (less allowance for doubtful accounts, $ 97,605 and $73,524) Inventories Drugs General stores Total operating funds 2. EDUCATIONAL TRUST FUND (NOTE 1) Cash Notes receivable and investments Total educational trust fund 3. PLANT FUND A. Restricted funds On deposit with county treasurer Cash and taxes receivable public works fund -- resolution of 1963 (NOTE 2) Cash --funded depreciation, donations and Mead Hall income (NOTE 3) Investments --Mead Hall income Due from operating fund Total restricted funds B. Investment in plant --Exhibit C Land, building, furnishings and equipment -- operating plant, less depreciation $1,116,185 and $1,059,588, Mead Hall nurses' residence Interns' residences (NOTE 4) Total investment in plant Total plant fund See notes to financial statements. June 30, December 31, 1966 1965 $ 307,533 $ 229,945 108,289 75,396 628,642 578,182 40,283 35,229 92,201 84,355 $1,176,948 $1,003,107 $ 333 $ 11,508 22,947 11,338 $ 23,280 $ 22,846 $ 63,460 $ 18,185 35,431 139,469 10,000 10,000 46,606 41,175 155,497 208,829 4,337,947 4,273,294 264,988 264,671 142,181 141,163 4,745,116 4,679,128 $4,900,613 $4,887,957 Exhibit A LIABILITIES AND CAPITAL June 30, 1966 1. OPERATING FUNDS Accounts payable Trade X-ray special fund Due to plant fund Taxes payable Accrued salaries and wages Operating fund balance Total operating funds 2. EDUCATIONAL TRUST FUND Educational trust fund balance Total educational trust fund 3. PLANT FUND A. Restricted funds Restricted funds balance Total restricted funds B. Investment in plant Note payable --secured (NOTE 4) Investment in plant fund balance December 31, 1965 $ 83,836 $ 88,218 825 890 46,606 41,175 39,471 35,216 149,970 148,505 856,240 689,103 $1,176,948 $1,003,107 $ 23,280 $ 22,846 $ 23,280 $ 22,846 $ 155,497 $ 208,829 155,497 208,829 103,555 4,641,561 120,918 4,558,210 Total investment in plant 4,745,116 4,679,128 Total plant fund $ 4,900,613 $4,887,957 WELD COUNTY GENERAL HOSPITAL Summary of Changes in Fund Balances For the Six Months Ended June 30, 1966 Prepared From Records Without Audit OPERATING FUND Balance --beginning of period Additions Current net income Depreciation --not funded Total additions Total Deductions Elimination of December charges for Drs. Weaver and Kidder Balance --end of period EDUCATIONAL TRUST FUND Balance --beginning of period Add investment income Balance --end of period $162,964 17,052 $689,103 180,016 869,119 12,879 $856,240 $ 22,846 434 $ 23,280 Exhibit B-1 WELD COUNTY GENERAL HOSPITAL Summary of Changes in Plant Fund Balances For the Six Months Ended June 30, 1966 Prepared From Records Without Audit Hospital Funded Addition depreciation Fund etc. Investments RESTRICED FUNDS Balance --beginning of period Additions Current tax revenues Donations received Current depreciation funded Current income --Mead Hall Payment from depreciation fund for assets purchased in 1965 Book value of assets traded Trade-in allowances Advanced by Operating Fund Total additions Total Deductions Current loss --interns° residences Investment in plant Assets purchased Reduction of mortgage payable Paid to Operating Fund for assets purchased in 1965 Due from depreciation fund for assets purchased Trade-in allowances Total deductions $ 18,185 $139,469 $ 10,000 45,275 45,275 63,460 676 42,000 175 573 4,707 48,131 187,600 133,751 17,363 1,055 152,169 10,000 Balance --end of period $ 63,460 $ 35,431 $ 10,000 INVESTMENT IN PLANT Balance --beginning of period Add --expended from restricted funds Total Deductions Depreciation taken Asset stolen Total deductions Public Other funds funds $3,819,512 $738,698 150,825 3,819,512 889,523 67,452 Total $4,558,210 150,825 4,709,035 67,452 _ 21 21 67,473 67,473 Balance --end of period $3,819,512 $822,050 $4,641,562 Exhibit B-2 Due from Operating Fund Total $41,175 $208,829 8,400 2,529 45,275 676 50,400 2,704 1,055 1,055 289 289 573 4,707 _ 12,273 105,679 53,448 314,508 1,562 1,562 133,751 17,363 1,055 4,707 4,707 573 573 6,842 159,011 $46,606 $155,497 OPERATING PLANT Land Land improvements Buildings Major moveable equipment Minor equipment Construction in progress Buildings Major moveable equipment Minor equipment WELD COUNTY GENERAL HOSPITAL Summary of Changes in Investment in Plant For the Six Months Ended June 30, 1966 Prepared From Records Without Audit Balance Retirements Balance January 1, and June 30, 1966 Additions transfers 1966 $ 64,873 $ 64,873 91,340 91,340 4,525,382 $ 317 4,525,699 431,700 7,608 $11,144 428,164 90,529 90,529 129,058 11,322 140,380 112,777 112,777 371 371 Total $5,332,882 $132,395 $11,144 $5,454,133 MEAD HALL NURSES' RESIDENCE Building Major moveable equipment Minor equipment Total INTERNS' RESIDENCES Land Land improvements Buildings Major moveable equipment $ 238,049 22,912 $ 317 3,710 $ 264,671 $ 317 $ $ 16,500 5,500 106,600 $ 954 12,563 85 Total $ 141,163 $ 1,039 ACCUMULATED DEPRECIATION -- OPERATING PLANT Land improvements Buildings Major moveable $ 238,049 23,229 3,710 $ 264,988 $ 16,500 5,500 107,554 21 12,627 21 $ 142,181 $ 16,088 $ 913 855,693 45,256 187,807 21,283 $10,855 $ 17,001 900,949 198,235 Total $1,059,588 $ 67,452 $10,855 $1,116,185 Exhibit C WELD COUNTY GENERAL HOSPITAL Statment of Income --Operating For the Six Months Ended June 30, 1966 and 1965 Prepared From Records Without Audit 1966 1965 Amount Percent Amount Percent INCOME Room and board Operating and emergency rooms Recovery room Delivery room Intensive care X-ray Laboratory Physical therapy Pharmacy Anesthesia Blood bank and blood bank service Inhalation therapy and medical supplies Telephone Laundry Cafeteria and snack bar Total Less special allowances Total operating income EXPENSES --Schedule 2 — NET INCOME (LOSS) FROM OPERATIONS OTHER INCOME Discounts on purchases Miscellaneous Total other income NET INCOME $ 845,278 50.09 $ 671,707 42.78 110,270 6.54 116,893 7.44 15,285 .91 16,218 1.03 12,225 .72 14,303 .91 5,750 .34 8,662 .55 152,975 9.06 145,388 9.26 232,332 13.77 245,995 15.68 16,401 .97 14,831 .94 162,583 9.63 182,622 11.63 18,535 1.10 19,828 1.26 22,065 1.31 22,007 1.40 99,741 5.91 117,246 7.47 1,748 .10 1,742 .11 12,950 .77 14,103 .90 23,464 1.39 28,397 1.81 1,731,602 102.61 1,619,942 103,17 43,992 2,61 49,829 3.17 1,687,610 100.00 1,570,113 100.00 1,542,047 91.37 1,578,395 100.53 145,563 8.63 ( 8,282) ( .53) 3,313 .20 3,619 .23 14,089 .83 11,789 .75 17,402 1.03 15,408 .98 $ 162,965 9.66 $ 7,126 .45 Schedule 1 WELD COUNTY GENERAL HOSPITAL Statement of Expenses --Operating For the Six Months Ended June 30, 1966 and 1965 Prepared From Records Without Audit 1966 Salaries and contract Other service expenses Total Percent ALLOCATED EXPENSES Administrative Dietary Laundry Housekeeping Plant operations Building and land maintenance Motor service Central supply and oxygen inhalation Nursing Intern and medical education X-ray Laboratory Operating room Delivery room Pharmacy Physical therapy Blood bank $ 92,538 $ 22,579 $ 115,117 6.82 86,262 75,139 161,401 9.56 29,846 2,831 32,677 1.94 36,750 7,291 44,041 2.61 10,644 30,855 41,499 2.46 21,729 7,660 29,389 1.74 167 167 .01 13,475 27,932 41,407 2.45 446,766 29,706 476,472 28.23 6,095 740 6,835 .41 58,302 25,219 83,521 4.95 106,379 33,206 139,585 8.27 46,351 39,559 85,910 5.09 8,392 2,245 10,637 .63 12,767 54,195 66,962 3.97 7,368 145 7,513 .45 3,431 10,062 13,493 .80 Total allocated expenses $987,095 $369,531 1,356,626 80.39 UNALLOCATED EXPENSES Insurance Employee welfare Bad debt and collection expense Depreciation --funded Depreciation --not funded Social security Telephone Miscellaneous Total unallocated expenses 2,549 .15 15,508 .92 54,906 3.25 50,400 2.99 17,052 1.01 37,021 2.19 7,916 .47 69 185,421 10.98 Total expenses $1,542,047 91.37 Schedule 2 1965 Other Salaries expenses Total Percent $ 93,119 $ 25,992 $ 119,111 7.59 90,060 80,386 170,446 10.86 28,523 4,314 32,837 2.09 34,177 9,281 43,458 2.77 10,530 26,947 37,477 2.39 21,713 8,726 30,439 1.94 281 281 .02 12,545 34,108 46,653 2.97 445,267 40,660 485,927 30.95 6,705 4,301 11,006 .70 56,054 24,094 80,148 5.10 109,901 33,049 142,950 9.10 46,642 42,606 89,248 5.68 9,333 4,176 13,509 .86 13,172 64,933 78,105 4.97 7,658 438 8,096 .52 3,361 10,854 14,215 .91 $988,760 $415,146 1,403,906 89.42 7,730 .49 19,927 1.26 38,720 2.47 50,400 3.21 17,611 1.12 31,534 2.01 8,432 .54 135 .01 174,489 11.11 $1,578,395 100.53 WELD COUNTY GENERAL HOSPITAL Mead Hall Nurses' Residence Statement of Income For the Six Months Ended June 30, 1966 Prepared From Records Without Audit INCOME FROM RENTALS $ 6,529 EXPENSES Utilities Laundry Housekeeping Telephone Maintenance Supplies Insurance Total expenses NET INCOME FROM OPERATIONS OTHER INCOME Miscellaneous Interest Total other income 931 234 240 153 772 1,365 343 4,038 2,491 38 175 213 NET INCOME $2,704 Schedule 3 WELD COUNTY GENERAL HOSPITAL Interns° Residences --Reese Property Statement of Income For the Six Months Ended June 30, 1966 Prepared From Records Without Audit INCOME FROM RENTALS $ 6,033 EXPENSES Utilities Maintenance Supplies Insurance Interest Total expenses 1,315 904 1,922 229 3,225 7,595 NET INCOME (LOSS) FROM OPERATIONS ($1,562) Schedule 4 WELD COUNTY GENERAL HOSPITAL Notes to Financial Statements NOTE 1 --Information received from the First National Bank indicates that this fund is controlled by the trust department of the bank and is not subject to withdrawal by the hospital. NOTE 2 --This fund is derived from a tax of .25 mills, levied for 1964, 1965, 1966 and 1967, and is restricted to defraying the cost of finishing and equipping the fifth floor of the hospital. Sixty-nine thousand one hundred forty-seven dollars and fifty cents of tax revenues have been expended for this purpose. This amount is included in work in progress under investment in plant. On June 30, 1966, the hospital was obligated for $106,104.22 under existing contracts. This amount is not reflected in these statements. The obligation will be paid from the existing fund balance and from 1967 tax revenues. NOTE 3 --The hospital is committed under an existing contract for $ 5,313.00 for alterations to the radiology department. This amount is not reflected in these statements. NOTE 4 --Note payable --secured The interns' residences are subject to a deed of trust securing the note payable in the amount of $ 103, 555.39. Hello