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; Oakville â€" Trafalgar Memorial Hospital Association i Comparative Figures for the years ended March 31, 1994 and 1993 r (expressed in thousands) l Integrated Fund Balance Sheet Revenues and Expenses P March 31 1994 1993 _ for the year ended March 31 1994 1993 Assets Revenue Current Assets $ 22,147$ 25,860 Ontario Ministry of Health $ 47,002 $ 47,654 Property, Plant and Equipment 63,939 _ 45,669 Other 12,290 ___10,877 59,292 __58,531 Expenses Salaries, Wages and Benefits 42,188 _ 41,998 Liabilites and Fund Balance Supplies and Expenses 14,211 13,287 Current Liabilities $ 13,027$ 20,183 Amortization: Plant and Equipment___3,224 3,210 Deferred Capital Grants 44,396 0 59,623 ___58,495 Fund Balance 28,663 _ 51,346 Excess (Deficiency) of Revenue w w i BUIldIng Fund fl 33 . ; Fund Balance l : March31___________________ 1994 1993 ; Fund Balance, beginning ofyear _ $ 4,711$ 3,897 L Revenue ’ Interest and Donations 179 448 L 179 448 The comparative figures have been restated to conform with t Transfer from Integrated Fund 1,858 366 the curent year‘s financial statement presentation. L Project funding 467 0 Transfer to Deferred Capital Grant (7,215) 0 Complete audited Financial Statements may be obtained by Oakville â€" Trafalgar Memorial Hospital Association Comparative Figures for the years ended March 31, 1994 and 1993 Services to the Community Services 1994 1993 _ Support 1994 1993 Acute Staff Beds in Operation (equivalent) 283 284 Expressed in Full Time Equivalents 811 822 Admissions 11,182 _ 11,840 Patient Days 78,017 _ 83,013 Average Length of Stay 640 6.41 Medical Staff Transitional Care Active 166 160 Beds in Operation (equivalent) 35 35 Associate 11 13 Admissions 74 67 Courtesy, Affiliate and Honourary 127 126 Patient Days 12,587 12,327 304 298 Average Length of Stay 17249 _ 168.10 Births 1,894 1,901 Emergency Visits 43,964 _ 45,113 Auxiliary Surgical Operations Active 474 493 Inâ€"Patient â€" Surgical Suite 2,974 3472 Inactive 201 208 Surgical Day Care â€" Surgical Suite 3993 3462 675 T01 Other Outâ€"P atient Surgeries 5490 5,668 SENIOR MANAGEMENT MANAGING DIRECTORS Mr. D. Kuntz, President and C.E.0. Mrs. R. Bali, Health Records/Admitting Services Dr. G. K. Phillips, Chief of Medical Staff Mr. D. Baranoski, Diagnostic Imaging Technology Mr. K. Matheson. Laboratory Technology Mr. H. Pauwels, Viceâ€"President, Diagnostic Ms K. Boyle, Pharmacy 5 Mrs. S. Mikulicic, Finance Services Mrs. J. Davis, Food Services Mr. V. Rayner, Information Systems Miss G. McDermott, Viceâ€"President, Nursing Mrs. N. deBelle, Rehabilitation Ms S. Saunders, Human Resources Mr. C. Dubois, Viceâ€"President, Finance Ms D. Gaines, Psychiatric, Ambulatory Social Work Ms K. Scantlebury, Nursing: Maternal/Child Mr. R. Clark, Viceâ€"President, Human Resources Mr. C. Jensen, Building Services Care and Outpatient and Operations Mrs. M. Lamb, Nursing: Medical Psychiatric _ Mr. J. Thompson, Materials Management e cR OTMH W AnnualReport 19931997