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Financial

Report of the State Tuberculosis
Sanatorium at Norwich.

DR. HUGH BAIRD CAMPBELL.
DR. EDWARD F. SULLIVAN.
MISS MARY A. SMALL....
MISS MIRIAM M. CAMPBELL.
MISS CLARA M. CHRISTOPH..

...Superintendent Resident Physician

.Head Nurse .Housekeeper

.. Secretary

REPORT FOR YEARS ENDING SEPTEMBER 30, 1917,

AND SEPTEMBER 30, 1918.

Cash ACCOUNT.

Years 1916-17

1917-18

Institution Receipts:
Board of patients:

Towns
Associations
Private

$5,101 05
2,634 51
8,868 09

$1.545 15

3,997 48 10,179 46

$17,603 65 $18,722 09 Total receipts for board Oct. 1, 1916-Sept. 30, 1918..

$36,325 74 Miscellaneous receipts: Telephone, farm products, guinea pigs, etc. .

$327 76 $182 98 Total miscellaneous receipts Oct. 1, 1916-Sept. 30, 1918 .... 510 74 To bills of institution paid by State Tuberculosis Commission: Maintenance

$61,758 70 $74,894 91 Equipment

8 00 2.996 53 Construction

36,375 82

179,033 96

$64,766 70 $114,267 26
Total of all bills paid by State Tuberculosis Commission
Cash due from State Tuberculosis Commission:

Weekly payroll, Sept. 30, 1916...
Monthly payroll, Sept. 30, 1916

Office account, Sept. 30, 1916
Cash on hand Sept. 30, 1916

228 35 1,177 60 98 18 1 50

Total receipts from all sources

$217,376 07 PAYMENTS.

Years 1916-17 1917-18 To Secretary, State Tuberculosis Commission /......

$18,884 44 $18,801 20 Bills paid by State Tuberculosis Commission

64,766 70 114,267 26 Due from State Tuberculosis Commission: Weekly payroll

10 50 Office account

6 01

Due from Comptroller, weekly payroll..
Refunds on patients' board
Cash on hand Sept. 30, 1918

133 14

78 00 226 78 202 04

$83,781 28 $133,591 79 Total payments

$217,376 07 RESOURCES AND LIABILITIES.

Resources. Cash on hand Sept. 30, 1918

$202 04 Bills due from towns and cities (patients' board)

421 98 Bills due from associations (patients' board)

327 71 Bills due from private patients (patients' board)

9 01

$960 74

Liabilities.
Due State Tuberculosis Commission from institution as per

resources

$960 74

ANALYSIS OF EXPENSES.
New equipment, not including replacement of any kind:

Years 1916-17 1917-18
Fixtures

$ 83 00 Furniture

$8 00 133 80 Linen and bedding

1,329 00 Crockery and glassware

197 25 Medical and sanitary

75 00 Tools and implements

6 00 Vehicles and harness

167 25 Sundries ....

351 74 Auto appropriation

653 49

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MAINTENANCE

Years 1916-17 1917-18
Salaries, waves and labor:
. General administrative and office .. $9,625 20 $11,104 83
Medical service

9,191 90 10,000 74
Farm, stable and outside

3,100 71 3,913 67

$21,917 81 $25,019 24

Tot:

$ 46,937 05

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Farm, stable and grounds:

Carriage and harness repairs
Horses
Farming tools
Fertilizer
Sundries
Guinea pigs

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Total

Repairs to buildings and grounds:

Buildings
Plumbing
Heating
Water
Grounds
Sewers
Incinerator

Total
Repairs and replacement of equipment:

Repairs to fixtures
Furniture
Bedding

$ 19 90 268 15

52 72
485 85
85 41
70 45

$130 74
518 26

66 52
410 93
274 11

3 00

$982 48

$1,433 56

$2,416 04

$407 04
216 09

$415 11 167 22 11 55 27 14 95 35 188 95 26 50

270 30
147 07
18 73

$931 82

$1,059 23

$1,991 05

$ 353 54

90 79 1,669 72

$717 10
133 20
175 17

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PER CAPITA.
Recapitulation and per capita:
Stock on hand Oct. 1, 1916

$ 4,475 86 (10-1-17) S 9,408 24 Total maintenance

64,758 70

74,894 91

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Total number of hospital days
Cost per patient per day
Cost per patient per week
Average for two years ..

30,044 $1 98 $13 86

31,841 $2 10 $14 70 $14 28

VALUATIONS. Thirty-one acres

$ 10,000 00 Buildings

136,300 00 Live stock and vehicles

1,850 00 Equipment including beds and bedding, linens, household supplies and farm equipment

35,924 99

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