Financial Reports 2008
The
Sdarovia Hospital
Operating Revenues: Jan. 1, 2008 -
Dec. 31,
2008
| Sources
of revenues |
$ |
| Patient Service
Revenues |
1,885 |
| Research Grants |
0 |
| Other Revenues |
0 |
| Donations** |
2,378 |
| Investment Income |
0 |
| Total Sources
of
Revenues |
4,263 |
| Uses
of revenues |
$ |
| Uncompensated Care* |
2,200 |
| Salaries and Benefits |
1,800 |
| Supplies and Other
Expenses |
263 |
| Depreciation and
Interest |
0 |
| Provision for
Renovation, New Equipment and New Programs |
0 |
| Total Uses of
Revenues |
4,263 |
*Uncompensated Care
is also called "Free
Care". It is a health
care "safety net" to make sure that all low income residents of
Kinshasa can get health care when they need it, even if they don't have
insurance.
**From the ATMA Foundation (see below)
Operating Revenues:
Jan. 1, 2008 - Dec. 31, 2008
| Sources of revenues |
$ |
| Fundraising Revenues, Donations, Legacies,
Gifts and Technical Support |
2,477 |
| Subtotal |
2,477 |
| Expenses |
$ |
| Fundraising and Administrative Expenses |
64 |
| Total Net Revenue (from donations) |
2,378 |
Patient
Stats
| Category |
|
2003 |
|
2004 |
|
2005 |
|
2006 |
|
2007 |
|
2008 |
| Total patient visits |
|
7,120 |
|
8,125 |
|
9,950 |
|
9,457 |
|
8,850 |
|
9,650 |
| Individual patients |
|
335 |
|
345 |
|
412 |
|
421 |
|
350 |
|
430 |
| Appointments in our outpatient clinics |
|
3,650 |
|
4,569 |
|
5,475 |
|
6,350 |
|
5,827 |
|
6,350 |
| Visits to the emergency room |
|
719 |
|
775 |
|
785 |
|
1027 |
|
812 |
|
820 |
| Admissions to the hospital |
|
705 |
|
725 |
|
735 |
|
825 |
|
612 |
|
713 |
| Short-stay visits |
|
95 |
|
161 |
|
701 |
|
803 |
|
713 |
|
736 |
| Patient beds |
|
10 |
|
12 |
|
12 |
|
14 |
|
14 |
|
14 |
Staff
Stats
| Category |
|
2003 |
|
2004 |
|
2005 |
|
2006 |
|
2007 |
|
2008 |
| Active staff employed at Sdarovia |
|
5 |
|
7 |
|
10 |
|
10 |
|
9 |
|
9 |
| Hospital-based physicians |
|
1 |
|
3 |
|
6 |
|
6 |
|
5 |
|
5 |
| Hospital-based health
professionals* |
|
4 |
|
4 |
|
4 |
|
4 |
|
4 |
|
4 |
| Private-practice providers |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
Total
active medical staff |
|
5 |
|
7 |
|
10 |
|
10 |
|
9 |
|
9 |
* Health professionals include advance
practice nurses, certified physicians assistants and certified
registered nurse anesthetists
