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ST. PAUL HOSPITAL OF TUGUEGARAO, INC.

Statement of Income
For the Year Ending December 31, 2019
Nursing
TOTAL Service Pharmacy

REVENUES
Routine Services 0
Special Services 0
Other Services 0

Total 0

OPERATING EXPENSES

DISCOUNTS
Courtesy Discount
Senior Citizen Discounts
Cash Discount
Disability Discount
SALARIES / WAGES AND BENEFITS
Salaries and Wages
Support of Religious Personnel
SSS / ECC Premium
Philhealth Premium
Pag-Ibig Premium
13th Month Pay
Separation / Gratuity Pay
Human Resource Development
Gifts and Personnel Welfare
Meetings and Assemblies
Meal Allowance
Hospitalization, Medical/Dental/Burial
ADMINISTRATIVE EXPENSES
Supplies - Office
Supplies - Medical
Supplies - Maintenance
Supplies - Housekeeping
Supplies - Linen
Supplies - Oxygen
Subscriptions
Communication
Commission/ PF/ Honorarium / Legal
Security Services
Transportation and Travel
Power, Light and Water
Repairs / Maintenance / Improvement
Advertising and Promotion
Special Events and Functions
Representation
Chapel Upkeep
Donations / Charity Contributions
Bad Debts
Gas/Fuel & Gasoline
Freight and Handling
Miscellaneous
GENERAL EXPENSES
Insurance
Interest and Bank Charges
Depreciation
Taxes and Licenses
Membership Fees and Dues
Rental
DIRECT COSTS
Cost of Sales

TOTAL OPERATING EXPENSES 0

NET INCOME 0
k
Nuclear Diagnostic Linen &
Laboratory Rehab Medicine Imaging Laundry Canteen
k
Medical Medical
Dietary Records PCO Bus. Ofc. Admin Education
Human QA, IC Admitting Pastoral
Resources Staff Dev Info MIS Care Marketing
House - Central
keeping Maintenance Warehouse

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