1998 Annual Report

Finances

Income
Note: Space and utilities provided by the City of Biddeford

 

Contributions $31,455
United Way $8,993
Savings Account Interest $995
Total $41,443

Expenses
Licenses $200
Telephone $1,219
Insurance $2,396
Office Supplies $1,868
Medications $33,914
Medical Supplies $225
Dental Clinic $3,030
Miscellaneous $342
Total $43,194

Net = ($1,751)

Service Area Totals

Medical Clinic
Medical Clinic # of Patients %
Biddeford 265 49
Saco 88 16
Old Orchard Beach 54 10
Kennebunk 29 5
Kennebunkport, Arundel, Cape Porpoise 25 5
Wells 14 3
Lyman, Alfred 18 3
Other 45 9
Total 538 100

Dental Clinic
Town # of Patients %
Biddeford 92 41
Saco 28 12
Old Orchard Beach 25 11
Kennebunk 11 5
Kennebunkport 1 1
Arundel 3 1
Wells 3 1
Berwick 6 3
Alfred 14 6
Sanford, Springvale 12 5
Other 31 14
Total 226 100

Grand Total = 764 patients

Value of Services

Medical Clinic
Office Visits $89,082
Pharmacy $102,991
Laboratory $2,938
Nutrition $145
Total $195,156

Dental Clinic
X-rays $1,970
Extractions $12,000
Restorations $2,700
Total $16,670

Total value of services = $211,826

Combined Statistics

Patients
Visit Description 1997 1998 1993-1998
Medical Clinic Visits 2,893 2,465 15,861
Dental Clinic Visits 328 226 2,189
Prescriptions 4,800 3,967 22,649

Value of Services
Type of service 1997 1998 1993-1998
Medical Care $119,940 $89,082 $672,663
Pharmacy $168,000 $102,991 $643,640
Laboratory $3,243 $2,938 $34,344
Social Service $10,910
Nutrition $406 $145 $7,323
Other $2,222
Dental $28,863 $16,670 $153,982
Total Value of Services $320,452 $211,826 $1,525,074

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