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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