xt7cvd6p1089 https://exploreuk.uky.edu/dips/xt7cvd6p1089/data/mets.xml The Frontier Nursing Service, Inc. 1970 bulletins  English The Frontier Nursing Service, Inc. Contact the Special Collections Research Center for information regarding rights and use of this collection. Frontier Nursing Service Quarterly Bulletins Frontier Nursing Service Quarterly Bulletin, Vol. 46, No. 1, Summer 1970 text Frontier Nursing Service Quarterly Bulletin, Vol. 46, No. 1, Summer 1970 1970 2014 true xt7cvd6p1089 section xt7cvd6p1089 _ Q
ir VOLUME 46 SUMMER, I97O NUMBER I
A
FORTY-FIFTH ANNUAL REPORT
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FRONTIER NURSING SERVICE QUARTERLY BULLETIN  V, ·:
Published at the end of each Quarter by the Frontier Nursing Service, Inc. _,  "
Lexington, Ky. , 
Subscription Price $1.00 a, Year  j Q
Edit0r’s Oiiice: Wendover, Kentucky  1,
VOLUME 46 SUMMER, 1970 NUMBER 1  
Second class postage paid at Lexington, Ky. 40507  1
Send Form 3579 to Frontier Nursing Service, Wendover, Ky. 41775  
Copyright, 1970, Frontier Nursing Service, Inc.  
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 ¤“ 

  
-· ”_   coNTBNTs
v_ · ° ARTICLE AUTHOR ‘ PAGE
.   '   A Piece of Cake Patricia Ware 35
_ ~ 2 Annual Report 2
_ Beyond the Mountains _ 51
·· J `   Family Nurse Practitioner Project: 23
· V A   Progress Report Helen E. Browne 23
  Report to the FNS Beverly Bowns and I
A   Loretta, Ford 23
  Family Nursing Sally De1z.Bleyker 31
    Field Notes 53
_ 4   FNS Around the World ' 32
_   Mary Breckinridge Day—~1970 .22
It I Old Courier News 33
_   Old Staff News 47
Our Mail Bag 42
B Preparation for Childbirth:
` A Book Review Gertrude Isaacs 43
. * ` "   Tax Reform Act of 1969—F‘avorable `
V   Effects on FNS Henry R. Heyburn 46
_ r The Wendover Road A Photograph Inside Back
_ A 1 Cover
l    BRIEF BITS
V if A Medicine Shop in the Garden The Colonial Crier 41
V_; A   Thanksgiving Reunion in England 34
ll White Elephant _ 52

  
2 FRONTIER NURSING smavxca ___ ____  
E
éa
FORTY-FIFTH ANNUAL REPORT E
of the A *
FRONTIER NURSING SERVICE, Incorporated
for the Fiscal Year  
May 1, 1969 to April 30, 1970 Z
A PREFACE  ?
As has been our custom since we were one year old, we  
present our annual report of the fiscal affairs and of the field of  A
operations. of the Frontier Nursing Service, Incorporated.  
We have, as in previous years, divided our report into two  I
sections. One section is about money, and one section about ;
work. A
Under the heading of Conclusion, we tell something of what  
the year has meant to us.  R
I. l
6
FISCAL REPORT   <
  The figures that follow are taken from the Balance Sheet, E
  the Exhibits and Schedules of the Audit for the fiscal year which  .
ended April 30, 1970.  

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Q ___ QUARTERLY BULLETIN _;
  4 OWENS, POTTER & HISLE
Q Certified Public Accountants
Z: 2228 Young Drive
, · Lexington, Kentucky 40505
 
 I June 10, 1970
i To The Ofiicers and Trustees
 V Frontier Nursing Service, Incorporated
Q  Lexington, Kentucky .
  Ladies and Gentlemen:
  We have examined the balance sheet of the Frontier Nursing
' Service, Incorporated as of April 30, 1970, and the statement of
  income and expense for the fiscal year then ended. Our examina-
i tion was made in accordance with generally accepted auditing
  standards, and accordingly included such tests of the accounting
' records and such other auditing procedures as we consider neces-
sary in the circumstances.
 E The accounting systems and procedures of Frontier Nursing
 * Service, Incorporated were revised in order to meet the reporting
  requirements of Medicare. As a result of the change in the ac-
 Q counts it is not practical to present comparative financial state-
  ments at April 30, 1970.
 I . In our opinion the accompanying financial statements pre-
‘ sent fairly the financial position of Frontier Nursing Service,
; Incorporated as of April 30, 1970, and the results of its operations
, i for the year then ended, in conformity with generally accepted
A accounting principles.
: /s/ Owens, Potter & Hisle
  OWENS, POTTER & TEE

    
BALANCE SHEET E
Apni 30, 1970 F
V
ASSETS 1 ,
CURRENT ASSETS: i x
Cash OI1 Hand and in Bank .....,.,...._,__________________ __ ______________________ _ ___________   92,671 j
Accounts Receivable: I
Trust Fund Income ...................._..,....._,______________ _ _____________________________ _ 2,429 ;
Hospital and Pharmacy Accounts _________________________________ _ ________________ $172,127  _
Less; Allowance for Uncollectible Accounts ________________________________ 65,180 106,947 ‘
Accounts Receivab1e—Medicare ........_.,.____ _ _________________________ _ ___A____________ 66,627 —
Note Receivable ............................_........_..__.,_______,_,__________ _ _______________,________ 1,000 =
Investment-—Mary Breckinridge Hospital and _
Development Fund .......,...................._....._..,__,,_____ , ___________________,__ _ ______ 2,454,276 `
Inventory~—Supplies ............................_l,...___ _ _____________________________ _ ____________ 40,507  
Prepaid Expenses ..........,.................,...........__.,___,________________ _ ____________________ 3,328 ,
Total Current Assets ......._....................,. _ ....____,,_________________________ _ __________________________ $2,767,785
TRUST FUND INVESTMENTS AT ORIGINAL COST: (Schedule A-1) I
First Security National Bank and Trust Company,  I
Lexington, Kentucky ..........,...............4,l.4.__,_.,_,_______,__________ _ __________A___ $2,014,853 ‘
Liberty National Bank and Trust Company, ‘» 
Louisville, Kentucky ...............,......._..»,....,............_________________________   85,332 i
Morgan Guaranty Bank and Trust Company,  `
New York, New York ...................,.,,_,......,_,l,,_,______________________ _ __,_______ 229,233
Bankers Trust of New York, New York _______,___,__________________________ _ _____ 203,287  
Citizens Fidelity Bank and Trust Company,  ‘
Louisville, Kentucky _______,__,,,___,__,_______,______,,.......___,_________________________ __ 175,000 ·
Total Trust Investments ____,______,____,____,_____...,__.,.,____,___________________ _ _____________________ ____$2,707,705
PROPERTY AND EQUIPMENT:  5
Property and Equipment (Schedule A—2) ,,_......._.______.___,________________ ___$33g,273  j
Less: Accumulated Depreciation .._4_,....,,_............._.........____,___,______________ 97,110 `
, Total Property and Equipment .,...........,....,,___,,__,,,___,,,______________,__ _ ____________ _ _______ $ 741,163 i
1
OTHER ASSETS:  , •
Campaign Costs—Mary Breckinridge Hospital and . ,
Development Fund ..,..,.....,.....................,...,.......,........___,__________,_,_,___ _ ___________________ __$ 62,622
TOTAL ASSETS ........,.........,...............................................,._._____, _ ___________________ _ ______________ $6,279,275 S
, The accompanying notes are an integral part of this financial statement.

 E QUARTERLY BULLETIN 5
( { LIABHJITIES AND SURPLUS
  (EXHIBIT A) _
V
i x
, CURRENT LIABILITIES:
I Accounts Payable .............................,.......,.......................................................,........... $ 27,771
Accrued Payroll .............................................................................................,.............. 16,805
_ Payroll Taxes Payable .................,...............................,.......................»....................... 10,918
3 Total Current Liabilities ........................ - .....................................,...........,»........... $ 55,494
 ; RESERVES:
 — Liabilities for Contributions to Mary Breckinridge
 ‘ Hospital and Development Fund ..,,.,____l.__,....________,_....._........._.....,...............t...... $2,798,997
.3 Liability for Gain or Loss on Investment of Mary Breckinridge
 ; Hospital and Development Fund (Schedule A-4) .......................................... 31,398
._ Liability for Gifts, Endowments, Legacies in Trust Funds
_, at Original Receipt Value (Schedule A-3) ....... . .........».......,........»............l..... 2,412,859
Reserve for Gain or Loss on Trust Funds (Schedule A-4) ....,...,........................ 407,559
  Total Reserves ..........................,.................».........................t.,........t..........»........... $5,650,813
l
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 3 SURPLUS (Note 3) ....._........l..A..............A.__..........,.............,................A.......,.................... $ 572,968
TOTAL LIABILITIES AND SURPLUS »..,.........»..............».........,.».......................l...»l $6,279,275

 E
F
6 FRONTIER NURSING SERVICE  
STATEMENT OF INCOME AND EXPENSE  
May 1, 1969 to April 30, 1970
(EXHIBIT B) N
1
INCOME:
Contributions ............................._..............».,_..___,,_...,.....,_._.._4..............._.__._._.,_.,.,_,.__..__.... $222,661
Benefits and Bargain Box .......................».».,......................i................,i...,..................... 11,095
Gifts in Kind ...............».....r..,........»..............__»........................_._..........,.....i...................... 5,085
Trust Fund Investment Income ...................,....................................,....,.................... 147,617 `
Hospital Income ...................................,...,.I..........................».,.......i................................ 235,632 V
Clinic and Home Health Income .»»...»..,.................i.......i_........,.....,.........,.,................ 67,631
Other Income (Schedule B-1) .....................,.....>.>................,....».........._........., , .....i....>. 115,580 _
Total Income ..................................._......... . ........,....,....,.......___._..,,..,.....,.._______.,...,,,_.__ $805,301  I
EXPENSES:
General and Administrative ..............>....,,...........,.,.....,....,..>.......,..........i.........,....._.._... $264,748
Graduate School of Midwifery ....»..............................i................,..,.....,_..................... 36,480 Q
Home Health Centers .........».......................................,.......................,........................... 104,705
Hospital Expenses ............................,.».............................»....».....,..........._....................... 409,920
Total Expenses ..r......».....».......................................................».......ii..........»............... $815,853 V
EXPENSES IN EXCESS OF INCOME .......i..........................,....................»..,....».......,.. $ 10,552
The accompanying notes are an integral part of this iinancial statement.  ‘
STATEMENT OF CHANGES IN SURPLUS  
` May 1, 1969 to April 30, 1970 `
’ (EXHIBIT C) I
  SURPLUS INCOME——MAY 1, 1989 (Note 3) .........».................................................... $560,342 ` ,
Add: Adjustment to Prior Period Income ..........i........................................................... 23,178 V •
V $583,520  
1
 ~ Less: Expenses in Excess of Income .......i.....................................,............................»..... 10,552  ,
SURPLUS BALANCE——APRIL 30, 1970 ..................................................................,..... $572,968  
The accompanying notes are an integral part of this financial statement.  I

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S
i QUARTERLY BULLETIN 7
¤` A CASH FLOW STATEMENT
% May 1, 1969 to April 30, 1970
" (EXHIBIT D)
i
CASH ON HAND AND IN BANK, MAY 1, 1969 __.....,,..._...................,........,..........,._, $ 79,878
· SOURCES OF CASH:
. Decrease in Notes Receivable—Phar·macy .............,..............,........... $ 11,671
‘ Decrease in Accounts Receivable—Investment Income .................. 2,882
  Decrease in Accounts Receivable#Hospital and Pharmacy ,...,.... . 35,523
Increase in Accrued Payroll ....................................................,I............ 3,302
; Increase in Payroll Taxes Payable ,..................................................... 7,997
Draw from Endowment Reserve ...............................I.......................... 95,000
 ” Draw from Mary Breckinridge Hospital and Development Fund 90,000
I Depreciation ..r.............................,............._........r................,......r..,............ 35,661
l Adjustments to Prior Period Income ......... . ..r...........e........................... 23,178 305,214
‘ TOTAL CASH PROVIDED .,.............,..........._.,....................r....,....................................... $385,092
,8  APPLICATION OF CASH:
 l Increase in Inventory ..r.....,.................,..,,.... - .......r..............r................... $ 16,671
` Increase in Property and Equipment .................................................. 152,600
· Increase in Prepaid Expenses ...r.....r............r.....................................r. 2,383
Increase in Accounts Receivable-—Medicare ...................,.,......r....... 66,627
{ Decrease in Accounts Payable ...................,...........,.,............................ 43,559
‘ • Decrease in Blue Cross .......................................................................... 29
`_  Expenses from Operations in Excess of Income (Exhibit B) r....... 10,552 292,421
 A CASH ON HAND AND IN BANK, APRIL 30, 1970 .r.......................................».......... $ 92,671
 , The accompanying notes are an integral part of this tinancial statement.

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8 FRONTIER NURSING SERVICE {
NOTES TO THE FINANCIAL STATEMENTS :4
For the Year Ended April 30, 1970 E
(EXHIBIT E) _"
Y 1
NOTE 1
Frontier Nursing Service, Inc. entered into an agreement with James P. Wooley
of Frenchburg, Kentucky whereby the pharmacist operates a pharmacy at the Fron-
tier Nursing Service, Inc., Hyden Hospital. On October 27, 1969, Frontier Nursing %
Service, Inc. elected to cancel its agreement and took possession of The Hyden Hospital
Pharmacy including the inventory.
Norm 2  
Frontier Nursing Service, Inc. has a n0n—contribut0ry pension plan. The past serv-  
ice liability of $81,824 is being funded over a period of 15 years beginning with the fiscal  .
year ended April 30, 1969. The cost of the plan for the year ended April 30, 1970 was ~
$10,359 including $6,970 for amortization of past service costs. .
NOTE 3 =
, In previous years, the Frontier Nursing Service has followed the practice of not
L accruing accounts receivable on hospital charges due to the charitable nature of their —
services. As a result of the various governmental assistance programs, such as Medi- ¥
· I
» care, the Frontier Nursing Service has changed its accounting procedures to reflect V
I these hospital accounts receivable. The change resulted in the following adjustment to , ’·
’ surplus: \
‘ Balance Beginning of Year as Previously Reported .................................... $469,550 »
  Add Adjustment for Accounts Receivable ...................................................... 90,792  f~
  Balance Beginning of Year, as Restated .............................. . ......................... $560,342 '
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PROPERTY AND EQUIPMENT ,`
April 30, 1969 and 1970   A
(SCHEDULE A-2)
,. i
Addition 1)vprcl·iu— ,
April 30, During April 30, tion ,
1969 Year 1970 for Your  :
LAND AND BUILDINGS:  
Hyden Hospital Center ..................i............. , $193,699 $ -0- $193,699 $ -0- ·
Sophronia Brooks Apartments ............,,..... -0- 10,786 10,786 -0-  E
Mary Breckinridge Hospital .................t..... 112,716 55,253 167,969 -0-  ·
Haggin Quarters for Nurses ....,.t._.........,,... 59,320 -0- 59,320 -0- °
Wendover District ..............t........,......t.t........ 92,227 -0- 92,227 -0-
Georgia Wright Clearing ..........,..,...........t... 4,836 -0- 4,836 -0- ,
Beech Fork District ...........,......,....i............,, 11,461 -0- 11,461 -0- ,
Red Bird District .........................................t. 14,547 -0- 14,547 -0-
Flat Creek District ...................,................... 12,547 -0- 12,547 -0-
Brutus District ...................................,.......... 12,041 -0- 12,041 -0-
Wolf Creek District ...................................... 39,201 -0- 39,201 -0- ‘
Totals ........................................................... $552,595 $ 66,039 $618,634 $ -0- z
EQUIPMENT:  
Home Health .............................................,.... $ -0- $ 350 $ 350 $ 35
Hyden Health Center .................................... 21,254 4,973 26,227 2,374  
Wendover District ......,.................................. 1,877 423 2,300 209  ‘
Beech Fork District ...................................... 665 -0- 665 67
Red Bird District ,..................i....................... 2,256 -0- 2,256 226  =
Flat Creek District .....A................................. 583 -0- 583 58  y
Brutus District .,........,............,...................... 1,432 -0- 1,432 143 V
Wolf Creek District ................r..................... 1,148 -0- 1,148 115  
Georgia Wright Clearing ....i........,.....t......... 252 -0- 252 25
Household—Al1 Centers ............................... 14,370 4,970 19,340 3,371
Dispensary—All Centers .............i............... 8,715 -0- 8,715 1,743
Radio System ..............................................,.. -0- 27,761 27,761 1,388
Pharmacy Equipment ................................,. -0- 1,581 1,581 158  .
q Totals __,_..____,,....____......,.._......,....................., $ 52,552 $ 40,058 $ 92,610 $ 9,912 I
  OTHER: I
  Motion Picture Equipment .......................... $ 659 $ -0- $ 659 $ 132 ‘ _
, Motion Picture "The Road" ........................ . 35,961 -0- 35,961 7,192
g Oiflce Equipment _........,................................. 10,716 25,819 36,535 4,725 ` ,
Equipment for Horses .................................. 165 -0- 165 41 ,
Motor Vehicles ..........,.........,........................., 50,156 2,068 52,224 13,362
. Horses ___,_,,_____....,___,,i...,___..,...,..........,.............. 1,410 -0- 1,410 282  i ‘
Cattle .........................................,..................... 75 -0- 75 15
§ Totals _____,.,,___,,,__...._,,................................... $ 99,142 $ 27,887 $127,029 $25,749 l
1 M M M M
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1 GRAND TOTALS __..._,..................................... $704,289 $133,984 $838,273 $35,661  
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i. QUARTERLY BULLETIN 11
· STATEMENT OF RESERVE FOR TRUST FUNDS
‘ A
  AT ORIGINAL COST
, April 30, 1969 and 1970
i (SCHEDULE A-3 -— Page 1)
. April 30, Additions April 30,
  1969 During Ye-nr 1970
, DESIGNATED FUNDS—INCOME
‘ UNRESTRIOTED:
. Marion E. Taylor Memorial _,_,____,___,___________________________________ $ 10,000 $ $ 10,000
‘  Fanny Norris Fund ........................__..........,___________,__________,__ 10,000 10,000
 ` Marie L. Willard Legacy ....,..,.......__________________1________,,,_,,____ 3,127 3,127
Mrs. Charles H. Moorman Fund _,______________________,_______________ 1,100 1,100
Lillian F. Eisaman Legacy ,_____________,___,_____________________________ 5,000 5,000
Lt. John M. Atherton Memorial _______________________________________, 1,000 1,000
1 Mrs. Morris B. Belknap Fund _._.____.___ , ,,_,_________________,,________ 26,375 26,375
J Elisabeth Ireland Fund .............,....__________._.,_.,.____,._______,_,__ 22,458 22,458
E Elizabeth Agnes Alexander Legacy _,__.___________________________ 5,000 5,000
» Richard D. McMahon Legacy ........,._____._______.__._________________ 943 943
L Mrs. W. Rodes Shackelford in Memory
" of Her Two Children ____.__________._.______________________________________ 15,000 15,000
` Hattie M. Strong Memorial ......._______.___..__.._____________,__________ 10,000 10,000
_ Beulah Bruce Brennan Memorial ._,____.______________________________ 2,000 2,000
` Anna R. Gooch Memorial .................____._.,________________,__________ 16,625 15,625
Jeannie B. Trull Legacy .._.....,._._._.______..__.___________,__,____________ 33,253 33,253
 » Frances Kendall Ross Legacy .......,...____._.._.,_________,___,__,_____ 17,100 17,100
j Elizabeth Sherman Lindsay Memorial ________________________,___ 5,000 5,000
' Helen N. and Beatrice A. Wilson Fund ____________________________ 10,000 10,000
» Sophia Cogswell Stiger Memorial __________________________________,_ 23,401 23,401
Dr. Charles N. Kavanaugh Memorial _.._._________________________ 1,000 1,000
. Margaret C, Breckinridge Legacy .,_..__,_________________________,__ 3,000 3,000
Mary Hallock Armstrong Legacy ....._.___.___....________,_,_______ 2,000 2,000
Winifred Irene Leckie Memorial .___..__.._..__,______________,_______ 1,000 1,000
_ Lena G. Anderson Legacy .__._._.___.__________________________________,___ 7,079 144 7,223
, ` Lisette Hast Legacy ...........................................,......._________ 10,944 10,044
. Edward S. Jouett Legacy ..__....__._._.___...______._.____.,________________ 1,000 1,000
Herman Bowmar Fund ....................,......_.l...___....,___,..______.._ 1,000 1,000
Mrs. Henry James Legacy ........._...__.___..,_,__..._,_.._______________. 5,000 5,000
. Jean Hollins Memorial Fund ......................_.._........._..,..._.._ 5,286 5,236
  Anne Steele Wilson Memorial ......___..__.__.___._._....,.._,,_____._.__ 2,888 2,333
 — Mary Churchill Humphrey Fund _.__...__,_.___._______.______________ 1,001 1,001
. ` Mrs. Bissell Carey Legacy ......................_.___._............,....___. 5,000 5,000
. ` Dr. John M. Bergland Memorial ..............................._.____.,_ 1,000 1,000
, ‘ Edward C. Wilson Legacy ...........................................,.,.... 49,250 40,250
; Ann Allen Danson Fund ...................................................,.. 3,432 3,432
 , · Helen Rochester Rogers Legacy .._...__,....___._.._.,,________._.__. 5,000 5,000
1 Virginia Branham Memorial .............................................. 12,149 655 12,304
I ‘ Mrs. Herman F. Stone Fund .............................................. 2,000 2,000
» Annie Wallingford Anderson Memorial ..................._..____ 5,100 5,100
. ` Mrs. Edna C. Lapham Fund .............................................. 15,250 15,250
Edith M. Douglas Legacy .................................................. 10,000 10,000
‘ Adeline Shaw Martindale Legacy ....................................... 76,702 6,016 82,718
Flora G. Fletcher Legacy .................................................... 39,753 39,753
’ _ Fannie B. McIlvain Memorial ................................ . ........... 3,015 3,015

   E
STATEMENT OF RESERVE FOR TRUST FUNDS {
AT ORIGINAL COST "
April 30, 1969 and 1970
(SCHEDULE A—3 - Page 2) W
April 30, Additions April 30, _
1969 During Your 1970
DESIGNATED FUNDS-INCOME
UNRESTRICTED : n
Catharine Mellick Gilpin and Roger D. 4
Mellick Memorial ......,....,...l......e...._____._____,_____,_ _ ,____>_________ 3; 4,321 $ 355 5 5,175
William Nelson Fant, Jr. Memorial .______,____..____________________ 73,350 73,350
Lucie Wilshire Graham Memorial ............._,..___...._._.________ 7,651 2,977 10,528
Elizabeth B. Perkins Legacy ............._......._._,_,.__._______________ 152,972 152,972
Eliza Davitt Hartley Legacy ........................,........_____________ 150,000 150,000 ‘
Cordie M. Williams Legacy ....................................,.._________ 458,254 458,254
Margaret H. T. Hunt for Caroline .
H. P. Thornton Memorial ........,...............,....................... 1,000 1,000 .
Anonymous (Bankers Trust C0., N. Y. Trustee) .......... 137,496 137,496
Marion S. D. Belknap .......................................................... 175,000 175,000
Elizabeth M. Anderson Memorial ................................._.... 4,839 4,839 '
Mrs. Abigail Hodges Trust ......................................,......... 1,000 1,000 V
TOTALS-DESIGNATED FUNDS-
INCOME UNRESTRICTED .......................................... $1,656,614 $ 11,147 $1,667,761 .
DESIGNATED FUNDS-INCOME RESTRICTED:
Norah Oliver Shoemaker Memorial Baby’s Crib ............ $ 5,000 $ $ 5,000 `
Children’s Christmas Fund in Memory of
Barbara Brown .................................................................. 1,000 1,000
Donald R. McLennan Memorial Bed ................................ 12,750 12,750
Margaret A. Pettit Legacy ................................................ 1,954 1,954 _
Jane Short Atwood Legacy ................................................ 7,500 7,500 ·
Mrs. John W. Price, Jr. Fund ............................................ 10,800 10,800
Winiield Baird Foundation .................................................. 105,000 105,000
Elizabeth Canby Bradford duPont
Unrestricted Memorial ..................................................... 35,000 5,000 40,000
Mrs. Henry Shipman Legacy .............................................. 23,810 588 24,398
` Wilson Neel Memorial Baby’s Crib .................................. 952 952
2 Jessie Preston Draper Memorial No. 1 ............................ 15,000 15,000 »
` Jessie Preston Draper Memorial No. 2 ............................ 185,000 185,000 `
Joan Glancy Memorial Baby’s Crib .................................. 5,000 5,000 ‘
3 Louie A. Hall Legacy in Memory of :
Sophronia Brooks .............................................................. 90,678 (23,844) 66,834  _
Isabella George Jeffcott Memorial .................................... 2,500 2,500 °
Belle Barrett Hughitt Memorial ........................................ 17,000 17,000 S
Eliza Thackara Memorial .................................................... 3,841 381 4,222
Bettie Starks Rodes Memorial Baby’s Crib,
g John Price Starks Memorial Baby’s Crib .................... 10,000 10,000 ,
I Mary Ballard Morton Memorial Wing ............................ 85,251 85,251  .
  TOTAL-DESIGNATED FUNDS-
  INCOME RESTRICTED ................................................ $ 618,036 $(17,875) $ 600,161
l - - --·
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l

 _ E QUARTERLY BULLETIN 13
§V_ STATEMENT OF RESERVE FOR TRUST FUNDS
5 AT ORIGINAL COST
_ i April 30, 1969 and 1970
, (SCHEDULE A-3 — Page 3)
. April 30, Additions April 30,
` 1969 During Your 1970
RESERVE ACCOUNTS—INCOME
3 UNRESTRICTED:
Q Mrs. Louise D. Crane ....................................... . ..........e.......... $ 4,000 $ $ 4,000
2 V Mrs. Frederic Moseley Sackett ....._...,..____....,,.........._,__,._.___ 10,000 10,000
2 Mrs. Eliza A. Browne .............................e....,...............,......... 16,000 16,000
_ Winfield Baird Fund ...........,......,,....,.,....._,,,... _ ............_....__.. 550 550
3 . Lillie McGinness ..............................»................ . .................,... 4,797 4,797
3 Harriet H. Grier ......................................................».»...,........ 5,000 5,000
3 » Maurice S. Miller ..............................».................................... 5,000 5,000
D , Leila A. Morgan ..........................,.,.......,........,....................... 5,000 5,000
- _ Eliza Davids .......ee.................................................................. 6,000 6,000
Bertha G. Wood ...............................r........................»............. 13,029 13,029
I ` Doris A. Farrington ,...........,.,................,.....o....................,... 4,920 4,920
_ . Mrs. E. A. Codman ................................_.__....... . ..................... 2,000 2,000
° Mrs. Irving E. Raymond ................................ - ..................... 4,000 4,000
Mrs. George M. ToeWater .................................................... 12,418 12,418
0 . Mrs. Oswald Villard .............................................................. 1,000 1,000
Leila M. Weeks ....................................................................... 2,469 2,469
0 Frances Margaret Bradford .....................,.......................... 5,000 5,000
0 William E. Brigham ...........,.................................................. 10,000 10,000
3 ; Mrs. Polk Laffoon .................................................................. 1,000 1,000
0 Mrs. W. Garland Fay ............................................................ 1,000 1,000
0 Mrs. Louise W. Breckinridge ......................... . ..................... 2,000 2,000
Elizabeth R. Hooker .............................................................. 5,000 5,000
2 Transfer from Trust Income Account .............................. 2,254 2,254
2 Mable H. Dwiggins ................................................................ -0- 5,000 5,000
0 » Margaret McLennon Morse ................................................. -0- 5,000 5,000
0 I _ George B. McLaughlin .......................................................... -0- 2,500 2,500
O _ May Kirtland .......................................................................... -0- 5,000 5,000
4 _4  Rosamond B. Rheault ......,.................................................... -0- 5,000 5,000
8 , TOTALS—RESERVE ACCOUNTS-
2 1NcoME UNRESTRICTED .......................................... $ 122,437 $ 22,500 $ 144,937
0 _ Sub-Total ______________________________________________.____________.____,____,.._,........,.. $2,397,087 $ 15,772 $2,412,859
E ` Capital Gain or Loss on Trust Funds ..................................... 330,370 77,189 407,559
1 , TOTAL RESERVE FOR TRUST FUNDS ........................ $2,727,457 $ 92,961 $2,820,418

 14 FRONTIER NURSING SERVICE i
%
STATEMENT OF GAIN OR LOSS ON TRUST FUNDS ;'
AND INVESTMENT FUND l
April 30, 1970 ,
(SCHEDULE A-4) 4
Reserve for Gain or Loss on Trust Funds at April 30, 1969 ,................................... $330,370 `
Add: -.
Capital Gains Year April 30, 1970 .»...l..............A..A....,...................l..........».................. 77,189
Reserve for Gain or Loss on Trust Funds at April 30, 1970 ..,.............,>.,.................. $407,559
Reserve for Gain or Loss on Investm