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Cc, WAITE Hon. Vice-President S. F. EVERSON E. MARKS, Q.C, H. M. SMITH H. A. WASHINGTON MA J.G. BRADY 'J. A. MORPHY Hon, Vice-President ord E.H, WALKER Hon, Vice-President ANNUAL A. G. STORIE Hon. Vice-President W. A. WECKER, O.B.E. President Hon. Vice: A, E. MeGILVRAY . Hon, Vice-President MRS. T. H. cacas lon. Secretary' REPORT TO THE PEOPL Excerpts from the President's Remarks at the Annual Meeting Above is shown the Oshawa General Hospital . . . one of Ontario's finest hospitals accommodating more than 600 beds. The two latest additional wings are shown at the left in the picture. On the extreme right is the nurses' residence, W. A. go ve pee ee J, H. BEATON rok WILSON President and Chairman SUMMARY OF REVENUE FUND INCOME AND EXPENSES FOR THE YEARS ENDED 3ist DECEMBER 1961 1962 "$3,020,521 103,642 $3,129,717 $3,675,486 116,832 12,515 $3,804,833 Miscellaneous $2,198,683 68,177 207,678 306,128 343,671 4,070 6,863 $3, 135, 270 $ 6, 553) 9,014 3,461 NOTE: 1. Donations, INCOME Services rendered to patients .....s.eeceeee Cafeteriavand residence 6.6... .ssceeccecey TOTAL Income from Services .....sese000- 1963 $4,437,856 131,485 : 14,532 $4,583,873 skies EXPENSES $2,672,503 Salaries and employee 100,954 231,459 Administrative supplies and expenses ... Food and kitchen supplies $3,226,779 99,115 287,739 benefits Housekeeping, power plant, eatin 436,938 © laundry and depreciation . . 453,957 Drugs, laboratory, radiology, medical 388,770 5,558 13,645 $3, 849,827 $ (44, 994) Nursing school and surgical supplies Provision for doubtful accounts (net) .... TOTAL Expenses for Services SURPLUS or (Deficit) before other income .... $ 480,205 4,893 15,539 $4, 568, 227 13; 646 Other income (net) consisting of investment income, non-recurring adjustments applicable $ 41,281 (3,713) to prior years, donations, etc. EXCESS of income (expense) on revenue fund ~~ 7,624 _23, 270 gronts, investment income, etc. applicable,to plant fund for the year ended 31st December 1963 totalled. 528,037 2. Donations and investment income applicable to donotion fund for the year ended 31st December 1963 totalled . . . 4,251 « . « While the. Hospital Boord's responsibilities cover the entire operation of 'the Hospital, includ- ing patient core, this function is usually delegated by Boards to their organized medical stoffs to corry out, in accordance with accepted medical practise. The fact that our hospital is fully accredited by the Canadian Council on Hospital Accreditotion is the public's assurance that the quality of care and facilities being offered to the Citizens of Oshawa and district is up 'to an ecceptoble standard. Then too, our hospital is fully approved for the training of student nurses, laboratory technicians and rotating interns. We are hoping for an approval: for our X-Ray course . , , this is pend- ing and is expected shortly. As President of the hospital, it has always been heartening for me to receive scores ond scores of favorable comments on the potient care thot our Organizotion tries to provide. | can say, too, that the Board is very interested in hearing of these comments. You are all oware, | am sure, thot the new Wing hos been in full operation for almost the entire year and it has been operating ot peak capacity. Unfortunately, we still have sizeable woiting lists, numbering at times up to 800 people, This has been distressing to me, and, | am sure, to every member of the Board, ond | would like to point out 'thot this is one reason why elective coses--thot is, those cases not requiring immedi- ate admission, are given booking dates two ond three months in the future. Of course, emergency cases ore admitted immediately. Because of this situotion, the Boord, at the wemot time, is ivenloatiog the possibility of further expansion of both services ond beds so thot we -- be able to increose the facilities available for the Citizens of this oreo. It is @ never ending ++, especially ina City ond Gietrict that is growing os rapidly as this area, Your Board must keep in mind, ot all times, thot hospital beds cost approximately about $18, 000 each to build and an additional $8,000 a year to operate, so we must oiways be sure that the facilities provided ore utilized to the best advon- tage and not built only becouse of Community pride. This great Community Enterprise is, | think, a testimonial to the type of Citizenship which exists in a. This Hospital has been put here by the people-- for the people -- and | can honestly testify to the fact that your Board of Difectors operate with this thought ever foremost in their minds. As you ore aware, | have been President of this Hospital for several yeors and it has been an ex- perience that | shall always cherish. It is my desire to step aside ot the end of this term and in doing so | wish to thonk everyone for the assistance given ond the courtesy extended to me, hoping thot you will give the some support to my 'suc- cessor. It is @ great privilege to live in a City where good Citizenship is the constant goal of everyone ond where unselfish effort is expended by-so many on beholf of our humanitarian organizotions. | thonk you so much. Respectfully Submitted, T. L, Wilson, President, Oshowa General Hospital ALL DEPARTMENTS CONTINUE TO OPERATE AT CAPACITY Number of Adult and Children's Beds Number 'of Bassinets is Number of Patients Admitted Number of Births Patient Days (Adult and Children). (Chronic) (Newborn) '; Daily Average Number of Patients Number of Out-Patient Visits Major Operations Minor Operations Fractures : Surgical Treatments Number of Blood Transfusions Laborotory Procedures Number of X-ray Films A Number of Prescriptions Dispensed Number of Meals Served: Patients Stott : Jaen ses Special Diet Tress: ae aaa 1962 535 76 14,639 2,454 136,722 Nil 16,486 16,581 367.7 33,745 3,201 6,367 1,327 4,280 2,419 122,128 62,605 204,300 234,100 237, 900 321,150 377,445 472,125 254,641 291,954 329,821 94,479 127, 644 163,900 COST PER PATIENT DAY FOR THE YEARS Salaries and Wages Food and: Provisions 1962 1963 $18.88 $18.25 1.71 1.68 Laboratory, X-ray, Operating and. Delivery Rooms; Medical and Surgical Supplies. . 2.92 2.90 2.82 Maintenance, Plant Operation, Housekeeping, Loundry, Bedding, Linen and Depreciation 3.08 2.67 Employee Pension, Hospital and Medical Insurance; Admini- stration, Telephone ond Nursing School Recovery from Cafeteria and Rooms, Supplies to Stoff...... 88 8 Average Cost Per Patient Doy...«.,, Average Cost Per Patient Hour 1.48 1.40 $ 26.62 Ags $2667 $ me $25.79 $27.20 $26.05 $ 1.07 - $1.13. -$-- 1.02 WHERE OUR PATIENTS CAME FROM IN 1863 Whitby Town East Whitby Township Ajox . Whitby "Township ak Pickering Township Other Townships in Ontario County Darlington Township Other Townships in Durham & Northumberland 'Counties. All Other Counties in Ontario All Others Number Percentage TAT 69. 1 OE er GR ee --OVWWAU---Waa -- 16,970 OSHAWA GENERAL HOSPITAL BOARD OF DIRECTORS FOR 1964 Honorary President -- Colonel R. S. McLaughlin, LLD DR. D. McLEAN Honary Vice-Presidents Mr, J. H. Beaton Mr. J. G. Brady Mr. T. K, Creighton, Q.C. Mr. S. Mr. S. EX-OFFICIO Dr. D. J, McLean, President, Medical Staff Dr, R. C. Ross, Vice-President, Medical Staff Mr. J. Howden, Representative, County of Ontario A. E. McGilvray, J. A. Morphy, H. P. Schell, A. G. Storie, C. Waite, E. H, Walker, W. A. Wecker, O.B.E. Mrs. H. B, James F. Everson E. Lovell Mr. H. E. Pierson Honorary Secretary President and Chairman -- Mr. T. L. Wilson Vice-President -- Mr. E. G. Storie Treasurer Mr. E. Marks, Q.C. Mr. T, M. Moore, Q.C. -- Mrs. T. H. Everson -- Mr. G. B. Miles . Mr. K. Ross Mr. H. M. Smith Mr. W. A. Holland, Administrator and Secretary to Board of Directors Mr. T. D. Thomas Mr. H. A, Washington Mr. Robert Attersley, Representative, Town of Whitby Mr. W. R. Branch, Representative, City of Oshawa Mrs. C. D. Russell, President, Women's Hospital Auxiliary T. M, MOORE, Q.C. E. G. STORIE Vice-President H. E, PIERSON K. ROSS T. D. THOMAS jd ETSI se ct Sik IE Serene MRS C. D. RUSSELL President, Women's Auxiliary G. B MILES Treasurer 'ROBERT ATTERSLEY Town of Whitby W. R. BRANCH MRS. H, B. JAMES City Council Corporation of Oshawa DR. R.. C. ROSS ---- Statt Vice-President Medical Staff