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Les cartes, planches, tableaux, etc.. peuvent dtre tiimds d des taux de reduction diff*rents. Lorsque ie document est trop grand pour «tre reproduit en un seul clichA, il est film* A partir de I angle sup*rieur gauche, de gauche A droite, et de haut en bas. er prenant le nombre dimages n*cessaire. Les diagrammes suivants illustrent la m*thode. 22X 1 2 3 4 5 6 '"T '■^r;TF„i FOR PRIVATE CIRCULATION. I. K 1^ r K H ON HOSPITAL EXPENDITURE ADURKSSKD TU PETER RKDPAPH, ESQ. ^fi;i'*ii4.88, the dilferenco being included under the heading, "General Charges" in the first statement. This will illustrate the principle upon which I have attempted to apportion to their proper accounts thin Item of General Charges. What is not so apportioned IS included in the second statement under the head of " Other Expenditure." In servants' wages, the Statement divides them into four divisions, instead of three as formerly ; thus, take the year 1877, and the wages of workmen employed 6 was $8G0..''>2, and should luon* i)iopi'rly have hcoii chai^'(MHo "Repairs" account. For ]iurpos('s of comparison, it stMMns to mo that to compare thiM'xpcnditurc of 1S70 with that of 1H77 is apt to mish>ad. I think comparison should lit- nuulo at Home later i)crio(l. If you will refer to the Kcport lor 1870, you will lind it there stated — The expenditure of the v<'ar is ^<2;{01.7H less than that of th( preceetlin ar the 15oard of Mi irement "havinn^ thouj^ht it necessary, owinu' to the limited "resources of the iSociety, to restrict the daily number " of in-door patients to oiu' hundred." "The expenditure of the year has neen §10,727 42, " the details of which may he seen in tin- book for " that purpose placed on the table. "The undertakini? to raise $10,000 from the citizens " by special subscription has not been proeeedinl with " this year, as, owing to the depressed state of the mer- "cantile interest, it was held not to be a favorable " time." It is, therefore, my intention to deal with this <|uestion mainly as it existed during the last four years, and for purposes of comparison, chielly with 1875 and 1877 (say the financial years ending April 30th). In 1874 it will be seen that the Total Expenditure was $33,797.10. When I assumed office I found that the usual practice was to pay the balance of the lust quarter's account of the previous year in the first quarter of the following one. The amount remaining unpaid of 1873 was $3910.75, and believing that it would be better that each year should stand complete in itself, I included the whole expenditure in 1874, so that deducting the sum $3910.75, would leave the actual expenditure for 1^74 at $29,880 34 1875 " 34.073 35 1870 " 38,206 24 I^y tills It will be seen thut duriiiu- thu hwt lour vears our ordinary working oxponses have yratlually oone up about i„ur thousand dolhirs per annum. The increase betwe.Mi 1874 and 1875 may b.» rou-hlv stated - provisions. #1.500: .oul. «1,000 ; medic'al salaries. »l,000 ; men and women's waives, $775. For the sak.' ot argument I th.-relorr inf-.-r. th.t 1875, with an expenditure of $.'U.073, was ior that vear considered to be a reasonabl,. expenditure, and siiall now endeavor to point out, HO far as I can, some of the points of ditteren... b.-tween 1H75 and 1877. so a.s if possible to produce a better understanding- of the subject, and lead to *,uch con.lusions as may seem likely to result I'l H reduction of tlie expenditur.', whi.h is no doubt much to b(! desired. h\ the year 1875, as you will remember, th.- Hos- pital proper .ontaiued Ki wards with 110 beds, giving- a cubic space to each bed of about 8!)8 feet We had also the small-pox Hospital, conta" ^- 17 beds and 3 private wards, thus givino- eer, and a messenger, have been added to the male stati. t n° t'o.^' '^'"''' ^^ '''''^'''' "^ 1877, the wages >eiiig $8,222; increase, $3,036, which increase may be apportioned as aln^ady mentioned. $1,404, to in- creased ski 1, the balinrp \l MO t • V / ,, ' "' '^"^lance, !S1,632, to increased number oi servanfy. In connection with the increase of servants, it na- tuially follows that there should be an increased The ,1 ..;!h ', ? ""°"T "' '••5«' "• »">°nt 2J per cent mM .not^.s^T \r;-' -f-«' fro".^.2-. in o«csHl 1 , seeing tlierelbre there was only ISO beds m. that number t he re ' I„ Ts^T^M ' "."k""'" "''"" ■n any „„e day „,. :CT. and !h: Vw^t';?'"' """"^^ venue and e^^e.uUtl'elS:;; ^ . UH 7 "o" -^Ha: ^"^77 T'""" ""■ ^>-^'™ ™- introdL'ed by «pe.fi ^'"""' "^"'""-^ -'■ extraordinary' . £f • "iSjvr^- °|™----'- 1874.... ;;•• si'nj; ^^ 24,423 74 . 1870 30 100 Ik '^'^'^ -^ 1877.. 35'740r5 38,200 2 [ ^ $i97,72b^ $^nn; .•.xces.s ot ordimny income $1,951 54 allt' wlr'' ""'7^' ''" ^'"^^ ^^^^ -- -» -option- ally hard year, bat in 1872 it will b. s.on that bein ^8,007 deficiency m 187(> and $7,112 in 1877- no aonbt cau.n. much anxiety, because if the .ane^^ o 10 were to continue it would be a verv serious blow to the Hospital. It is true that, as far as the six years are concerned, there is a balance of revenue over expendi- ture of $1,951. But the experience ol the last two years shows that we must either reduce expenditure or nicrease revenue, and upon the methods to be adopted to this end, I shall have somethino- to say further on in the meantime let me call your attention to the extra- ordinary revenue and expenditure. ^''•''"- Uevenue. ]^'J 6,214 26 ^^^'4 ,-),930 00 ]^'^ 3,586 66 J^'^^ 8,987 12 ^P^ 5,97150 Morland Wing 7,500 00 Expenditure. $ 484 55 6,847 05 11,216 17 25,151 18 7,410 35 9,222 32 7,500 00 Total $43,80148 $67,83162 Making- an excess of expenditure of $24,030 14 This sum has been expended, first of all— For extraordinary repairs to Hospital $21,959 00 ;or MoHand Wing- 20,656 00 Ana lor landed property , 25 266 00 The actual property used by and in connection with the Hospital has been thereby increased by $42,615. At tho b.'Kinninu: of tlio financial yuar of 1872 the Hos[)ital property was valuorl at ' $100,200 00 Ar 1 the t.wniture at ,0,000 00 ]ii .Mlditio.i, the amount of .securities, niort- p^'' R, Ac., itRJuding ra.sli on hand, wore in all ' I'eductin.ir tlie Nixon Tuoii^-ajv,. . • ' " ...... And unpaid Quart. ri.y aecounts'.'. ...'. •t,800 00 3.513 !)3 Which left the Endowment Fimd at. S 83,GG5 13 8.343 98 ST5,321 15 11 On the I«t May, 1877, the securities an.uuuted Lots 240, 24l', 242" and'245 "cost $80,258 42 32,200 00 The liabilities duo on lots 240 and 2U $. n^.o -> ^^ ^^'"^'^ ^'^ „. " lot 242 *",''JJ .- Nixon mortf,'ng(> G 1 2 Oo Quarterly accounts -^'^^'^ 00 iJorrowed money '?."S9 38 7,809 4D 2C,5G0 55 Leaving the Endowment Fund at ' T $85,897 87 with this differeucc-that §24,000 of the land is not ^b Is aI:^ ;'■' "°^';;';'' ^'^ »' ^'-y ■-'. -ul rrom the think a saving can bo ..ffected, and to gnWo you as to how fav the recommendations of the Sub-commit ee can b carried into effect. The increase in provision oe 187,,. considering the number of servants additional Jeast $1,000 or more will be saved in the present year. Ihe next very important item is the Uru- account Hos^M : k" V"'^ "'^ *"' "- ^'°™"'<' Genera ii'owing the exact circumstances, no proper comnari son can be mad. int vvasdeemed advlal,:\;:. mi: ; g»e at the Out-door Kelief aU,ice Kmtis and charge a minimum sum of 10,:. per prescrii'tio, T n aure this would bring into the'nosXl v S, oo year; while, at the same time, it wodd Largely p 'e^n le« hunu, cd dollars more. Jiven if nothing is charged. -i~^ ir-.i 12 a saving should b. tried to be effected of, at least, S500 or more. Tiiere will b. a savin- in coal this year of about $1,000; on the other hand, from the consumption by the gas stoves, there will be at least $250 to add irmting should be reduced. Six hundred and ninety- six dollars will be saved by insurance being paid last year for three years. Salaries will be increased by about „ . -^- — ..o. ^aw, Nurses' Jixpenses aiul Washing- were all abnormal charges last year, and should not be required to any great amount. 1 venture therefore to submit that, to carry on the Hos- pital lor the present year on the same scale as last year the sum of $37,500 to $38,000 will be sufficient, estimated as loilows : — Provisions, etc $16,000 Drugs, etc 3 .^qo Bedding and Clothing i'oqo ]^^T« 1,000 J<°^^ 2,000 '^IS »7QQ ^ Water "" oqq ]^"'i^!»s- '.'''''''''. Joo j?^P''^»'« 1.500 l^urniture qqq Medical Salaries qqq ^l^''^'' ^o ."'.'.".".' 3,000 ^^''"^'^'^ <^o 5,400 $36,000 Leaving for unenumerated $1,500 to $2,000 In this calculation, I assume the Medical Staff to be as at present, consisting of House Surgeon, Assistant House Surgeon, and Apothecary. The Steward, Assistant Steward, Clerk, Messenger, two Orderlies, Doorkeeper (day), Surgery-man, Cook (man). Carpenter, and two Firemen for six months st, $500, i year of Liraption to add. ninety- aid last )y about trained ould be Nurses' ges last amount. fie Hos- st year, timated 3G.000 12,000 to be istant niger, Cook onths 18 fount '"''"-"^ "^""""^° -- P--n all the year t^O- THE FEMALE STAFF fk„ ""-"^'"ff-womcn, one—making foitv in .>ll v^i tho numbufnif of Word. .,,,,1 tT ,.'. ""' ''°^ fwenty.fiv,. NMr.„. ","■"''' ,*'"- division lof the dizC.) ' "'"* W''^ay and clea„ert!:;4^^^^^^^^^^^^^ one l^ard- and PatientT a' ful ^^'^'^' ^^«&«. &<^-. for Servants per day for 120 c^l^^^ "^''"^^^ ^"^"^^ -«* ^^^ 79c. JcsVsT'l;'*' ^°' i''' ^^ '^*^- P- ^-y ; 80c. gives Insurance, and the abnormal Washing account To 14 more than make up the differenco of the $42,861 98 expended. In this connection it rni^ht he as well to quote some other hospitals :— ' The Pennsylvania Hospital in 1875. (s.o 125th An- nual Report) : Total number treated, 1,974; total num- ber of days, 59,053; total cost, $64,951.99; number of out-door patients, 9,750; costing equal to one dollar and ten cents per day. The Presbyterian Hospital in 1«76 cost one dollar and eleven cents per day. The Leeds Hospital, in England, treated 3,192 pa- i-ents in 1873, average daily 201, average time 23i days, total number of days 73,365, at a cost of i;i5,18o ov lour shillings and two pence sterling, equal to one dollar and four cents per day. In examining this report. I was struck with the enormous waste of linen there reported. In the years, 1872-73, they used up 42 bolster cases, 42 counterpanes, 43 dustors, 1,127 pillovr cases 1.272 sheets. 61 pairs of slipper.. 37 table cloths. 523 towels, and 34 toilets. I will now call attention to the report of the sub- committee appointed on the 24th day of September and their proposals for reducing the expenses of the Hospital, (see Appendix B;. I have numbered the paragraphs for convenience of referei.ce, and would say that with Nos. 1, 2. 3, 4. and 19, I entirely agree. No. 4, the words "simply enor- mous seem very strong. The amount should have been given so as to form an estimate. I may say that tlV '""^'l^ ^^'^ thonsar^d dollars per annum. 5. While It may be possible to dispense with the night door-k.eper-a messenger can hardly be dispensed with. Nos. 6, 7, 8, are, I think, practically the same as m Appendix, (see C). No. 9. Is to my mind simply impossible unless to 15 i" a proper „.an„„r "„ oue ;"u b tn 7'"'' "' '" myself. ^'" ''" '"*"'■'• pleased (han i... »d 'h: "Tzt:"'- ""'z ""■"""""- »- i"«' to 7 7i „7s . . "*""'" """'''" «'y one nurse amoult ™r":r d' ^P'^™"''— ■ "'hen . i:^: amonnt of lypS ,et?'"^ " "'"'"'"''• "^ " '"^S" iuformed tat ThifZ ':•■'" """""^ O'^^^-' ' »» Hospital hardly comls'^i"'" u "'*"'■='"■ !>»* ""r nu.es d , ward .U.n.^:.^Zs'Ztn' wIm! 21, 23, bemg on 2d flat with nothino- else nL th 20, 22, 24, withT bed * r;',» :-;"-« f OS beds, which requirerurhirrr !Lf a]::'' 1 assmg up-stairs to third floor, Nos 30 3 ' 34 1 ' ito^tVdTd^VeV" ?''■■■ ''• '^' -'«^-^c! 1 day assisCf .!, ti't':: Vwrf" rf '■^"'■''^" "iffht, when no one is aboiU T In """""S ""« tween, although this can h»rdl f '""' '" S" •>«• For the privaie wards ^ J considered correct. nursetok.de^ro:^t Sk^r/rr'' * "*="''' Which itself requires 1 ,?,.• 1 i , ^^^ '^'"^ A^t. 35 beds i„ it ' "^"^ ^"^^ ^ ^'^'^^^tant' there bein.- 16 This makos the number of nurses 2.;. and of ward cleaners 5, the kteer having, in addition to their e,ec ttve wards to clean, all the halls, passages, etc., etc Exception will no doubt be taken to this statement 140 average datly pat.ents, and as one i„ C is considered a hberal allowance, 28 is all we should have. As ha2 been already stated, we have had 307 patients in Z hlled^ We „u.s be prepared for the largest number. mt r"?- T"" '■"^ ""-' !'""'» wards, and twt 1 '" r"^'"^ •''='"? "'' near as possible I in G. lu this connec ton rt...ould be as vvell to read the report of the Medical Board, (see E in Appendix) for their neetion. It seems to me that as soo.i as patients are convalescent they should not be allowed to" on! UuZTul'' "Vrr^- ^'*'> ™«?esti„nsVos in M.. '1 "°."'^ '""■" ^'^'^ ""« satisfactory if TJlTiril >f"T *""* """"' "'"»'<'• ""-i '» "-e cWk should r ^ ^:f V'*"' ""' P™P<»*'» «'«""<•■'• Clerk should board m the house, and reduce the salary l::i:zr '-"^ ''"'■ °- ^"-"^ -^ «•"« •» - Nos. 17 and 18. I„ this connection you cati refer to- the op„„on of the Medical Board. For myself I mu t most strongly dissent from No. 17. Mv recollection Mta ML^r ''"™ "" '» y°" hands, is that Miss Machin camr ,o us as a Matron or Lady Superin- tendent, or whatever the Committee of Manaerment choose to call her, with trained nurses to carrTrthe work of the .Hospital at a stipulated salary of «640 ~r crtabhshed her renumeratiou should be increased for ^7 ^h^' additional wdiL- ..„ i i ArmstioMff, on,. ,o, 1 , '7 '"'"^•^'"■y '" ""y that Mm .1.0 ai:;r:;r;:';,;;",;; ';'"■•■'>• '- «■-'■'■'". -J till byth,. |„o,,,«,,i ,.h,„„ „' ""' f '" »s I eun loam "..■ ;van-e.s saved ^vill be sav $0, t, ^' '^" '^"^^""* «^' be reduce,!, from the .„ , ihl' ' '''''"'' ^^"^ ^^"''^ various staffs of "0 00 "^'"""'"^ ^"^^ ^^^^ the 'h<'Munof.$7.l'20 ' ^ '^""' '" P^^^ .ent., say to Sn^n!^' A^^st'.lif H^'^" T"'^^ ^^"^^^^^ ^'^ ^^'^ H«"«e which they o,:^^C-:t^^ t]^;>avanta,es reduced one-ha]]; *^^ Hospital, might bo 1 AKKistant $t;40 1 f 'lurk . . . ,' .'. 480 1 Mi'SMeDffor 240 2 Orderlifs.. 120 ' IJ«y Duorkor'nVr '*<5S 1 Night d,. 180 1 Surgery Man . ^ 80 1 t!arpen ter 1 80 1 Fireman ..'*.'.'.'■'■ 180 ^ ^ Men Servant, ..osting ." ^' Tn Kitchen, , (cZ^T''\ '"^"-^"^vr. In Launch-;, 4' ^^ "'*' -^^-^'^^'ot and Maid) .... ^.^ Houscn^HidV 2' .'.■■■■ *;^n seam«tre«s,' ,; :;;:;::;:;;;;; ■■■'. til — 120 2 1« 2 $'.'J2 18 NL'rtKi>i(i KKi'AnriiKNr. I Matriiii ^ " NiKlit .1.. ''j"! n AHsiKlmifs , f": .-. Ward 8.1UM..TS .....'''..'■.■,■,';.'.';;,'; ',,„;, This makes th. tolal staff 5o in iMimlMT. a.ul total wago« SO.OGH. I rnay her. stat. that Ih. a.tnal w„t paid under these separate stallk han bee,, (or ,ho half- year endin- the 81h( October has been «4,837.0(i. The report of the «t,b-Connnittee, as I u,.d.,rsta,ul it means a redmt.on in the male stall' IV.u. Jl ,o !. vi/ the Night Doorkeeper and Messenger. ' ' The Housokeepino stall' is now arranged aecordinir o report at ]0 pc-rnons, costin,. same an ha« U.-n al- ready mentioned. The Nursing D.-pariment is proj>osed to b,. reduced from 31 persons to 21 ; and as , of then, are wa deaners, and the trained nurses are not to be dinpensed with the calculated saving would be $(mo. To nnm up 8 Medical Staff; U .Stewards. &c.. ,0 honHekee™: and .1 nurses, will give a total of 4ii per^onH ;~and as 1 IS i)roposed that the Assistant Wteward or Clerk shall board out, it will save the food of 14 persons wfuch will amount to a further saving of $1 200 —' thus making a total saving of $2,840, to be further in- creased by such amount us they may agree on an the re- duction by the proposed new Matron's Balary, In order to accomplish these savings, we are to part with our present I.ady Superintendent. I am ntrongly opposed to this^ I do not oelieve that theno Havi«g« .an be effected, having regard to the efficiency of the Hospital. But even if they were possible, I cannot thmk that the friends of the Hospital would consent for «tich an amount, to relapse into the system of untrained Huper- 19 I would her«» coll +^ «no«,lo.s,a„d oubot/r 'T"'''™'"" ">- '■"- Pected,that,„ecossarilv r " "■"' '" '"' •'«• *>« carried on with n « enaoio the opcratioiiM to I cannot, a. p:^:^ , i^Z^h " ''?"" "' ■•"""■""• half-year endi,.. .^'^^^ Zntr''"" '"' '"•' w«y, that our ordinarvincL, I ■'""'f"""-"' ♦I.OOO, and our exld Z" '"" '"";■"■"'' "'"'" ♦2,500-as compared ithL: v 'T'' ''^ ■"'"'" «h«t this will be the Ir!t ^ ' """""" '" '"- with the Ho»pi al h . ' tiirh ""t ."'^ ■■»•"-'■'". of p.operco.pari.n.':hl.tlnX;;„:r '■'''"'- rthi°rd?to:tr'»F- always disclaimed LL-TrrthL:' t T' "■""■"" ■nternal management of th,.wf , ''" "'"'' "'" took care of th% r„me a, d" Z' h at f"'"" """ "' ' vouched for, before it .vis expe, ded i did Z7'T'' of the work. But on my return t,',* '"/I'""''"'" many Governors p„n-„, u ""'" ' f""'"! "o system of iZ dX--"'' '"^' >''™'"" """ "■ "'" 1 have to include theL ; T" ''"''"''""'' ""'1 '» 'hi, withdraw their s„ltrfr''>""f "''■"'• ">ey woul,, 'hatX felt a ^eL;?;:: o^t^J ^/^^ H-Pital, prevent such a resnlt t 4u T^ ^ "P°" "'e lo imposed task,rd intended'";:'°"-"'f-'' ™ >»y -1-^ before — you in a much less formal mr/i\ 8Ubj( »fr, but fmdin^^ 20 ^o..u).i|y eri,i,.i„„, ,„ ,1,., p„hlio,„c». on the action > "l'i»u>t(i 10 ijio < hau'res |>roi)os»'d in ihn, "r"-";'" "-..,, I hav,. ,h„.,:h, !, hl.r ",1° K„ ■ '^^'' ^' "HI '>»' proj)orly earned ouf anrl «»;?'::",:'[;'""""■' "• ""■ •'"'""'''- ■»-""' ^ iM art, ,e„ Tl"' '7I"'^«' "'-'^"- in 'h" NurMnR ™ et, 'Tb'" """";■'"' '"" '""^ '"'■ ''■' """ »^'ke ...adeo ,,,■''''•'':•■'■";" "'" «»'■"■"•'■"'» already lojh, Ilosp,,,,! „, ,„„,, ,h„„<,o,„,i„ ,he suving pro. I am. My Dear Sir. Youvs veiy Jaifhl'ully, ANDHEW KOBERTSON. 3Iontreiil. Nov. 2, 1877. iction well most I the take ly as atter nch- aiul bincT ake, ady loss pro- t. ,1 22 "''IS'^oj^If •^"''•^ "' "=^''»"-'""™ - »'»"- m 1877. Provisions Drugs, Medicines. 1876. Instruments jL^widing, Clothing...,. 3483 62 393 07 1687 03 Medical salaries 606 no Steward, &c 1952 00 Servants' wages | V 237 48 Wines Fuel, Gag, Water Insurance Printing, be Ordinary Repairs Furniture General charges $14944 98 j$13159 81 3253 98 273 13 1775 87 913 84 834 00 2054 70 5702 38 948 68 3698 73 3194 04 Total . 796 93 426 57 754 59 560 90 145 48 743 44 279 05 738 44 5079 17 4540 30 $42871 ')7 $38306 24 $12225 80 2629 69 664 75 1391 31 1712 00 1250 00 4107 70 807 15 3506 73 350 40 343 29 172 20 613 14 4299 19 $34073 35 1874, $12874 4r 2616 95 616 03 1470 16 725 00 1395 00 3879 06 1085 41 2862 68 250 72 381 93 176 35 1203 10 4260 34 $33797 19 For fuller details see opposite page-the total result being the same. 23 ^^^S-T^'^"^^^ of Expenditure absorbing (leneral Charge, under Iheir respective heads. "^ Total provisions Drugs, Medicines Instruments Bedding and Clothing . Wines, ic . . Coal Gas Water '.......'.. Printing Insurance ][ Repairs Furniture . . . Hardware ' ' Soap, Oil, &c ..... ..[[[ Salaries — Medical . . '' —Men .' " — Women " — Workmen .... T^w Nurse's Expenses .. . Washing Other Expenditure 1877. Meat Poultry, Ac, $ c.52!) 80 Vegetables Bread and Flour .... Butter and Cheese . Milk ■;;■ Groceries Fruit 187«. 520 !)8 1829 83 1943 07 3787 78 21!)0 06 253 36 $ 6129 93 495 38 1800 14 1448 41 3107 32 1852 46 228 70 * 17054 88 $15062 34 1875. '§ 5517 46 477 17 1901 02 1528 41 2801 72 1365 45 234 79 $13826 02 3483 62 393 07 1687 03 913 84 2870 26 521 28 211 85 754 59 696 93 1459 36 640 12 305 23 327 15 696 00 3204 00 5018 96 866 52 100 00 179 62 947 81 427 95 3253 98 273 13 1775 87 948 68 2443 23 452 52 211 85 560 90 3o5 51 1697 36 1103 70 326 80 276 97 834 00 2844 00 4056 12 852 96 61 06 564 22 1874. $ 5006 29 407 22 19U 72 1"36 88 2197 21 1495 43 249 90 12304 65 '''"*"' $42861 97 241 04 $38206 24 2629 69 2715 97 664 75 341 75 1391 31 1082 04 807 15 983 61 3023 08 2068 83 380 97 376 8!) 212 80 200 10 343 29 303 43 350 40 250 72 1249 54 ]572 58 019 80 1.375 50 163 21 118 00 254 96 269 82 1712 00 725 00 2134 00 1982 00 3052 00 2429 00 371 70 408 28 686 68 4288 91 $34073 35 $33797 10 • $391«.75 Bhould be deducted from this item, being the balance of Iwt ^::Z:::T'' ""' ^^-^ '---^ *^^ --• expenditure^-^ 2i ^V; No. of NurscH, ctv., required. Brick Building ■omen's wards. Ncs. :i6 and H6 are infectioifi wards """ "' '"'' "'°'"""'« «' The wasos paid to Uw ab..v.. a «nnum:- ''^"''' ^' P'''' October sheet, will cost per 7 diiy Nurses " ni.ylit do 11 day AsHistiint.s.. T) ward cleaiiors $1200 840 lO.JG 480 ••'0 inaiI,eo8ti„,., per ,„„„„,.._ inis Mini will incn.as,. in ti, S'd:u6 26 >«••, tf p oduce pursuance of the respons bility now r f- '■«^"'^t'«"- The Committee [n the whole question in the mannr^^" V"f "''^^ *^^'» m"«t S wit judgment. The cost of conSictfni The H ^^f .''^"""ends itself to treir That tl ^T '^' '""'^^ ayaflable^ ^^ "°'P'*^' "°^ ^^^^^eds by at lea^t «ome ti„^: be'slcTin^Teilt^'STir ^*^"""* '^^'^^ "^^ '^'^^ f- Sr ^~ -- -^- -'^;tin^-;i:,-'-ons>:; imperious thepreseiU ^n^-^^'artir' ^"^^ P-^^i- "oH necessity. "^ '^''"''*^'^ ^^ery economy a matter of J'^'TVtiizrzi'r^ ''■ "' -- p"* ^" ^-e .- Wards be advanced to'fif,??eStf;erdi;r "^'^'""'^ ^"'^" "«' '" ^"-te f 7sS::^:;ti^^s?-^eirr^' -^-^^ ^« -^« ^-o their ^^r r^Th' ''"""^ enforced. '' *^'" *° ^« «°. ^^^e charge of 50 cents admission tru"fS^;i^ \otV? *'" '^^^'^^' ^^-d on the subject of With the object Of pu^^^l^rany Ifte ?f T ^^^^^ n.les l^cSr ced and the poi^sibiliiv of its usHnhL ^ *''^ rfsourscs of the Hosnital m.crfcred with in-fut„,;" ""'"'"^«''' ^'""^ ««"* "f funds, being ferSly -rio^^ly ^s£r"'^S:S"r onln^""''"' ^^-■t-'^-- relief be yerv branch of the Ho.spi.al is gSiy '4, ^ "'"" "* *''". Committee tha S '".^ T]«t ti,„ li,, s.rvrtV™,';,i """, '1'™""!!'" te di.peo.d »ltl, «.W. te r,,l„.„l .„ ,C '""'"'^'' '» '"« "■■'» foom and I, H„,„o. 'til. Hint the five Scivnnf '^"*^-;!/"-lfbly after a td^.TtS'"^'^^ ''" "" ^^^""^'•V ^^^ -''"ced to otU. 1 lint Mk. niivil ,. ,. . '-'"^>- it b le cor sidered if tliMt yth. Tliat the nurn tl.cnumlerof Cook.sbe ■ ......mi lu III, niiuibcr may not be reduced ni!:'!l':^'"'>^^'^^^^terirM exceeding twenty. " - ''" reduced from^ imnty-: ■five to not 26 buUdingf t * ™l,e%r''H "*'^ "'" ''"^" "^''^° Permanently in tho coiftro of kn th M *'"'" ^'''^ '*J^e'-«>^'«*« i« not exceded ; who 8 hall haw the itl!.t '"" "•""•"'I'" »"»»«1 one j„„l„, Cierk to .Ml.t him .UK vams^Je'f thrj 1?'^"* ^■*"°"*' !!f "'"P^'^y^^ *" »"> tho Regular Ser- bolS'inJ'I'c^X*""'' ■" "'° '""""' """ '"""" "' *— "-'■■ -'«■ h/fcilre'""'"'' """""S,-"- hi. d«,e?S he'lellS^'i'S must therefore wthre^rpf.! ^-^f ^ bupenntendent, and the Committee 19^%.?;'^'^'^''"'^ "P°" ""* •"-* P-P-- and liberal basis *' niSl ^*-!." ^■°"f'"-«»^-« ^ith the Medical Board, the whoroucstion of ttn?p:rr:»r;LS""*'' ""* ^"'^ ''- ''''^'^'' ^^ "- ^'^^^^'^ ^•* toSfh?fo'^"'''•™T'"r^'■^^°™'"•'"^*'''• Committee of Mauaffemen* to paj,s the foregoing Resolutions as calculated to save tho HosDitfS f CHAS. ALEXANDER, I C. J. BRYDGES, (Signed) J JOHN PLIMSOLL, I T. 51 BRYSON, [ WILLIAM CLENDINNBN* John Plimsoll, Knq , 27 iSt'pti mlier lOtli, 187'; Seiretury ComfnlHoc of Miinagement. Dear Sin,— I lu'^ to iMUnowItdKo tlic rocoipt of your letter ot the 17th September, encIo«liiK Mi)iy i,f n resolution of tlie (Jomniittec of Manage- ment referring tlw r.!|)oit of the Huli-Coramittecon the Hospital expendi- ture tothe M.diciil lioitril for their conHideration ; this Board consequently heldaKpecial meetii.g oil llio 18th instant, and adjourned until this dav, when the following icdojiiUonK were passed ; l8t. That with re»(|wt to the item of increased expenditure for food, milk, &c , this IJoard itn- of opinion that as far as the item of milk is con- cerned, it can reiulily bi' mwjf\mU'.(i for, by the increased prevalence of typhoid fever anil Um ^mti consumption of milk in that disease, also owing to the opening ol tli« (Jhlldren's Ward which did not exist in 1870, further that it into hn rnnarki^d that while the item of milk is much greater per patient now tlmn In 1H70, the charge per patient for stimulants IS considerably leu* tlmn at that time, the former having largely sup- planted the latter. With ntgard to other articles of food we are not in a position to offer any tfxplftiwilon. 2nd. That with ntfciciMii to the suggestion of the Sub-Committee that considerable reduction ih l\w number of Servants might be made, this Board would do.-ire U) Psprni4H its decided opinion (founded mainly upon the statements of the pn-ncnt attending Physicians) that the staff of fvctual Nurses, i.e., Uu)m lit Immediate attendance upon the patients, is by no means in excuHW of what is really required to insure a degree of thoroughness and caro In tfilN all important work. On enquiry the Board are informed that tU« nuniliitr of Nurses employed at the present time, is as follows :—Heml Pny Niimm, (i ; Assistants, 9; Night Nurses, 6. Making 15 Nurses fictimlly on duty in the daytime, or an average of about 9| i)atjen«,s to oimjIi Nnrso. In addition to the Nurses 7 women are employed in the Witrdu for the purpose of keeping them clean, and in other ways assisting tho Nlirm s, and were not such assistance given, we are of opinion that thuwo Jfi NnrsHs would not be sufficient, for the proper nursing of the patientu, 3rd. In explanation of iho following expression in the report of the Committee, " Your tJonjnilltcd also consider it advisable to remind the attending Physician* thftt tho Hospittil is not a Convalescent Home," the Medical Board would ting to refer to Schedule B. appended to said report, where it will lu. Nimn that the average number of days of each patient in 1870=2807 ; In IH77*2(;.92, besides which must be taken into account, the greater j)r«Vrtloiico of typhoid fever in later years. The attention of the M.-dlciU Hoard has more than ever been directed to this point during the lust twtilva months. 4th. The Sub-comniitt«fo recommend the appointment of a Matron to replace the present Uuiy Hiipcrintendent. The Medical Board desires respectfully to dinsent from that view. In the treatment of all diseases good nursing is of th-i utmost importance, and without this medical advice would be pow'irloSM f..r good, In oider to have nursing properly per- formed, it is highly advlitttblB that the Nurses should be under the control of a lady capable of Inxtnatlng them in their duties, and consequently commanding their ro»\mi, The Board, therefore, would strongly depre- cate any action which would have the effect of substituting a non-trained Matron for a skilled r,«dy Hiipcdntendent. 6th. The Medical Boiird heaitily concurs with the Committee of Man- agement in the great nBUfHnHy thst exists for reducing the expenditure of the Hospital, and pl«dgB« lUtdf to co-operat« with them in their effort* to <*<> «>. I remain, Dear Sir, Your obedient servant; <1F0, H088, M.D., Secretary to Medical B"=e I addressed you ou the 2,id inst LmT/T""'' "•" ^'""-'™™* ft' the quarter end nt 31st Oetober, 1877. I am thereby enabled to rive you a statement of the income and expenditure (ordinarv k hert r- '"^- '''O'" "■« statement whieh noomelTr'ffr ^'°" "'" '"'-n. that the ordinarv ZT ri ! '"'"^•'"''"' <'"^"= Sist October, 1877 has ncreased by $910.57, and the extraordinary meome h^ diurcT." T'^'l- "" '*■'''■ TheordLryTxpe" dure,., the working; and maintenance of the Hos- r288 M T:^ •'^^ ^''■"'' ^'"^ "-» decreasedby by m58 eT TK- ""T'""'^ expenditure decreased fv^l; *"' ■■*'"" ™»'"' I "™ ""■«. be as grati. decre" e but r" 'u'T ' "«eipated a considerable been.;. •^^.T'''' S^'^'ifyi-S. "'asmuch aL it ha.s pa ents m the Hospital, there having been dnrmg- the im IrT' '"■''' '""'' "=»"'-'^' 23,771 day's t fo! r^" ."'"■" ™' *'' ■'"'"^^ I expressed i,, my t would be found when we wer„ fairly in settled order Th ner'd?'™'? '™"''' ""' ™''-'l™bly decreased! hope, d.em rnte you will note shows a much laroer fceebe.ng 96 cents in 1870, as against 71.0 eel the present hall-year; this arises from the laro-er number being treated, an,l at the small or p-i xpense lllSt., 29 am not yot able togivo particular.s of where the savings have been effected, if able before this goes to press, I will add it to th(> statement, if otherwise I hope to be able to give it at the next quarterly meeting of the Governors. In the meantim(\ I am, My dear Sir. Yours very faithfully, ANDKEW TiOBERTSON. MoNTnEAL, 9th Nvvcmhcr. 1877. COMPARATIVE STATEMENT lo.- (ho half-yoars, i.uoino and cxpen- diture m the Hospital, cudiiis lil.st October, 187t; find 1877 tively ; — respof. 1876-77. 1877-78. Increase. Increase. Ordinary Intonie Extraordinary Iiiconio. 10.,577 8G 640 00 11,488 43 r-i.UO 00 910 ,'57 4,800 00 Totals 811,217 86 i 6,928 43 Increase. 5,710 57 Ordinary Expenditure . Extraordinary do 22,219 .S3 2,476 66 18,936 19 622 07 Decrease. Decrease. 3,283 14 1,853 69 Totals $24,695 99 19,569 16 Decrease. 5,126 83 Average Nos. of days of patients in 1876, 23,771, cost 96c per diem. Do do do in 1877, 26,432, cost 71 6-lOc per diem. 80 Number and Salaries of the various Staffs iu the Hospital, as they existed during, the investigation of the Sub-Committee :— No. of Persons. ;.t MEDICAL BTAPK. ■ Medical Stiiff. Wages. STEWAIiD A.ND MEn'S STAFF. I Steward j Q^^^ ' AKsi.stnnt ,g,) ' Office Clerk 240 /, Messenger [[[][[ jgo - Orderlies ^gg ' I>ay Doorkeeper jgo Night Doorkeeper j so ; Stirgeryman jgo ' < 'arpenter j g^ ' - Firemen, day and night, six months — e(iiialling one (ill the year roimd jijo i' la all, STAFF. HOfSKHOLU ^ Kitchen $456 ; Laundry ggf, _ Seamstress 2 20 "•' Housemaids 2I6 II 11 In all. NUKSINO DEPARTMENT. • Lady Superintendent $ G40 . Day Nur-scK 1 200 Night Nurses g52 Assistant Nurses ... 1104 Ward Scrubbers 480 •^' In all Total Staff, r,0; total (.'ost. Totals. $ 600 $2860 $1452 $4276 $9178 81 The Sub-Committee propose the following Stalf by tbeir report (Appendix D) :— No. of Persons. 3 USDIOAL 8TAFP. .Medical Staff Wngt.H. STEWARD AND MENS HTATr. ^ Steward r,QQ ^ Assistant ' . ^qq ^ CKrk Conunitteedf Maiiage- ::' Orderlies 4^8 l>