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The Carolina
Medical Mission is a humanitarian project of the nonprofit
organization , Philippine-American Association of North Carolina,
Inc. (PAANC)
Below
are the financial breakdown of the 2002, 2003,.2004, 2005,
2006, and 2007, 2008 CMM Missions.
2008 CMM |
INCOME |
EXPENSE |
VENUES: Zambales & Cavite Total: 89 volunteers |
|
|
CMM 2008 volunteers' International Travel |
45,500 |
|
Travel: International airfare/B&L Allowance |
|
45,500 |
Balance |
|
00 |
Income |
|
|
CMM Fund-Raiser for 2008-Zambales & Cavite |
34,300.28 |
|
EXPENSES |
|
|
Shipping (US "door to door" to Phil); Manila to venues |
|
2,520.00 |
Medicine/anesthesia/dental/surgical /Cataract /etc |
|
31,667.74 |
Honorarium /token wages |
|
3,400.00 |
Emergency Fund/Lab Fees |
|
2,200.00 |
Donation of surgical supplies San Marcelino Hospital |
|
|
Donation of surgical supplies Kalayaan District Hospital |
|
|
|
|
39,687.74 |
Deficit -Medicine |
|
-5,487.46 |
Money donated for 2008 by U.S. Volunteers |
43,500.00 |
|
Money available for Volunteers & Phil-based subsidy |
37,612.54 |
|
Land travel; Van rental & R&R |
|
2,500.00 |
Zambales & Cavite B&L/gratuity |
|
20.424.50 |
Administrative Cost
(copier/computer rental; office/supplies/newsletter/ mailing/printing, labels, certificates, etc) |
|
15,700.00 |
Uniform T-Shirts/incidentals/travel allowance/gas allowance |
|
5,200 |
Zambales- Deficit |
|
-4,931.37 |
Cavite Deficit |
|
1,880.59 |
Total Deficit |
|
-6,811.96 |
NG'S SURGERY FUND |
6811.96 |
|
Balance |
|
00 |
Other Cavite funded donation-Gala 2007 proceeds |
|
|
Donation: Kalayaan Hospital and Cavite Social Services |
|
1,000.00* |
|
|
1,000.00* |
Gala 2007 Funding for Kalayaan and Social Service gifts |
2,000.00* |
00 |
2008 Surgical Mission-Fred T. Ng, MD |
INCOME |
EXPENSE |
INCOME |
|
|
70th Birthday gift to CMM in honor of Fred T. Ng |
17,000.00 |
|
donations: Godofredo T. Ng Family |
6,000.00 |
|
Other CMM surgical funds |
6,645.22 |
|
Total Surgical Fund |
29,645.22 |
|
EXPENSE |
|
|
Subsidy of CMM 2008 Deficit (Cavite & Zambales) |
|
(6,811.96) |
Balance: Surgical Fund |
22,833.26 |
|
SURGICAL MISSIONS – DR. FRED NG & CO. |
|
|
Venue #1 Maramag District Hospital , |
|
|
Bukidnon, Mindanao : Host: Sen. Miguel Zubiri |
|
|
January 4-7, 2008 ; joined UP Med '62 |
|
|
Transport-land & airfare; fees |
|
550.00 |
B&L- |
|
00.00 |
Medicine/surgical Supplies (door to door boxes) |
|
2,740.00 |
Miscellany, fee, donations |
|
825.00 |
Token wages |
|
100.00 |
|
|
4,215.00 |
Balance: Surgical Fund |
18,618.26 |
|
Venue # 2: Taguig-Pateros District Hospital |
|
|
Taguig, Metro-Manila |
|
|
Feb 1-2, 2008- Carolina Medical Mission |
|
|
Host: Mayor Freddie Tinga |
|
|
Transport, van rental, gas |
|
275.00 |
B&L |
|
508.26 |
Medicine/surgical Supplies |
|
1,360.00 |
Anesthesia |
|
910.00 |
Contract Professional Fees (8) |
|
2,140..00 |
Token wages Hospital Staff (27) |
|
1,400.00 |
|
|
6,593.26 |
Balance: Surgical Fund |
12,025.00 |
|
Venue # 3 – Reyes Provincial Hospital |
|
|
Boac, Marinduque, Southern Luzon |
|
|
Feb 10-15, 2008 - with Marinduque International |
|
|
Transport, van; inter-coastal feed; boat (Ro-Ro) Fee |
|
750.00 |
B&L |
|
450.00 |
Vitamins, Misc. Medicine/staff |
|
125.00 |
Token Wages 20 staff OR ( Provincial Hospital ) |
|
1,100.00 |
|
|
2,425.00 |
Balance: Surgical Fund |
9,600.00 |
|
Venue # 4 Mandaluyong Medical Center |
|
|
Metro-Manila, Operation We Care |
|
|
Feb. 18-22, 2008 with Ohio Rotary & Rotary Int'l |
|
|
Transport, van rental, gas, Taxi Fare |
|
275.00 |
B&L |
|
300.00 |
Donated Misc. surgical Items |
|
400.00 |
Token gift |
|
300.00 |
|
|
1,275.00 |
Balance: Surgical Fund |
8,325.00 |
|
Venue# 5- Gingoog District Hospital |
|
|
Misamis Oriental, Mindanao , Rotary Club |
|
|
Air Transport & Fees |
|
500.00 |
B& L |
|
00.00 |
Miscellaneous anesthesia supplies |
|
350.00 |
|
|
850 .00 |
Balance: Surgical Fund |
7,475.00 |
|
| |
|
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Venue # 6-Joson District Hospital |
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March 11-12, 2008 - Carolina Medical Mission |
|
|
Bitas, Nueva Ecija, Central Luzon |
|
|
Host: Carol Foundation |
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|
Transport, van rental, gas; Toll fee |
|
|
B&L |
|
|
Medicine/Anesthesia/surgical Supplies |
|
|
Token wages (Hospital, OR staff) |
|
|
Contract Professional Fees |
|
|
|
|
|
Balance: Surgical Fund |
|
|
|
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2007 CMM Dumaguete City
, Negros Oriental Jan. 21-27
In memory of Zeny Datiles & Angel Lajato |
INCOME |
EXPENSE |
Total US Volunteer donation |
75,300.00 |
|
Travel: International
Airfare |
|
38,130.00 |
Balance of US Volunteers
for local transport /B&L/Med/etc. |
37,170.00 |
|
Fund-raising income, 2006-2007
Mission |
16,035.00 |
|
INCOME: Money
Available for Dumaguete Mission |
53,205.00 |
|
EXPENSES: |
|
|
Air/Land/water transport/refund/
excess/penalty/fees |
9,963.00 |
|
Hotel/Food/R&R/Gratuity |
13,444.50 |
|
SuppliesMed/ anesthesia/surgical/
hospital/equip/ lab/etc. |
22, 401.70 |
|
Door to Door Shipment
(US & Local) |
1,970.00 |
|
Honorarium/token gifts |
1,579.16 |
|
Administrative: office/Avery
labels/printer/tags/newsletter supplies/print/stamps/fees/tel/etc. |
4,698.00 |
|
Uniform Shirts/bags/plastics |
1,450.00 |
|
Rental: Macias Convention
center/streamers |
310.00 |
- |
|
55,816.36 |
-2,611.36 |
Deficit Subsidy taken
from the 2007 Surgical Fund |
2,611.36 |
|
Balance: |
|
00 |
2007 SURGICAL MISSIONS |
INCOME |
EXPENSE |
Surgical Fund donated
by family & friends of Dr. Ng |
14,500.25 |
|
Smile Train Grant |
10,000.00 |
|
Donation:for Cleft Surgery:
P. Noel; K.Horn; J. Marshall;P. Laughinghouse; D. Ventura
; T. Coleman & A. Ong Families |
5,500 |
|
Designated donation: UP’62
Bukidnon Mission |
300 |
|
Balance: 2007
surgical Funding |
30,300.25 |
|
Maxillofacial
Surgical Conference grant=-Dr. Tony S. Ng |
|
1,000.00 |
Subsidy for Dumaguete
Mission |
|
2,611.36 |
Balance |
26,688.89 |
|
Cordova
Medical Mission Jan
17-19, 2007 |
|
|
Hospital
Venue: Mandaue, Cebu
CMM Guests: Anita Ng; Fred Ng, MD; Antonio Ng,
MD |
|
|
Air travel |
|
375.00 |
B&L for 2 |
|
200.00 |
Medicine/Anesthesia/Surgical
Supplies |
|
1,030.00 |
OR Staff Honorarium |
|
560.00 |
|
|
2,165.00 |
Balance |
24,523.89 |
|
Jan. 27-29 2007 : Maramag,
Bukidnon
UP MED ’62 Fred T. Ng, MD, participant-donor
Host: Cong. Miguel Zubiri |
|
|
Air/land transport 3 pax |
|
600.00 |
Medicine/vitamins /Anesthesia/Surgical
Supplies |
|
1,422.50 |
UP’62 donation |
|
300 |
Contribution to local volunteers airfare/honorarium |
|
700 |
Philippine Red Cross |
|
300 |
Total |
|
3322.50 |
Balance |
21,201.39 |
|
Feb.
9-10: Taguig-Pateros District Hospital
Funding: CMM & P. Noel; Laughinghouse; Marshall
, Horn; Ventura ; Coleman & Ong Families
Hosts: Mayor F. Tinga; Dr. Paac: DSS Taguig |
|
|
Medicine/Anesthesia/Surgical
Supplies/gift to hospital |
|
2,235.00 |
Food |
|
330.00 |
Fee/; OR nurses & Hospital
staff |
|
900 |
contract :Surgeons; anesthesiologist/dentist |
|
2,600 |
OR fee |
|
200 |
Total |
|
6,265.00 |
Balance |
14,966.39 |
|
Feb.
17-23: Dagupan City ,
Region 1 Medical Center
Dr. Fred Ng-Guest of Operation We Care, Rotary
International
Host: Rotary Club-Dagupan City |
|
|
Land transport |
|
100 |
B&L Star Hotel |
|
125.00 |
Anesthesia/med/surgical
supplies |
|
895.00 |
Honorarium |
|
300 |
|
13,546.39 |
1420 |
Feb. 28-March1: : Pinamalayan
Doctor’s Hospital
Funding: CMM & Leslie Stevens, in Memory of
Elizabeth Stevens
Host: Dr. Robert Ng |
|
|
Medicine/Anesthesia/Surgical
Supplies/ |
|
1,870.00 |
B&L/car rental/water
transport/port fees (6 persons) |
|
550 |
Food |
|
235 |
Fee/contract MD:anesth,ped,
surgeon & 3 OR nurses |
|
3,100 |
gift to hospital /OR fee |
|
400 |
Total |
|
6,155.00 |
Balance |
7,391.39 |
|
Balance |
7,391.39 |
|
March 2: Cleft
Surgery in Pinamalayan, Or. Mindoro
March 17: Cleft Surgery in Taguig, Rizal
Funding: CMM & Smile Train Foundation
Hosts: Mayor F. Tinga; Dr. Paac: DSS Taguig |
|
|
Medicine/Anesthesia/ Surgical
Supplies |
|
300 |
B&L/transport |
|
350 |
Hotel & food |
|
275 |
Full 3 shifts Post-op
nurses;; Nurses; Staff |
|
900 |
Contract MDS /dentist/anesthesiologists |
|
3,700 |
OR fee |
|
700 |
Total |
|
5,952.75 |
BALANCE |
1,438.64 |
|
|
|
|
Nueva Ecija March 19,
2007 |
|
|
Travel |
|
100 |
Medicine/Anesthesia/ Surgical
Supplies |
|
1,188.64 |
Nebulizers |
|
150 |
|
|
1,438.64 |
Balance: |
00 |
|
2006 CMM BOHOL , MARIBOJOC,
JAN. 22-28, 2006 |
INCOME |
EXPENSE |
US Volunteer
donation-INTERNATIONAL TRAVEL |
33,000.00 |
|
TRAVEL:
INTERNATIONAL AIRFARE/B&L/MISC. |
|
33,000.00 |
BALANCE |
|
00.00 |
INCOME: DONATION OF US
Volunteers |
17,750.00 |
|
FUND-RAISING 2006 Mission |
13,500.00 |
|
TOTAL: |
31,250.00 |
|
EXPENSES: |
|
|
Airfare/Land/Water
transport; porterage;airport taxes |
|
7,418.80 |
HOTEL/
FOOD /GRATUITY |
|
6,625.00 |
MEDICINE/ANESTHESIA/SENTAL/SURGICAL/EQUIP |
|
12,450.96 |
SHIPMENT (US & Local) |
|
1,755.00 |
HONORARIUM/Token gifts
(25) |
|
1,000.00 |
ADMINISTRATIVE
COST |
|
4,836.74 |
UNIFORM T-SHIRTS |
|
831.75 |
|
|
-3,668.25 |
Subsidy
(PAANC) |
1,016.25 |
|
GlaxoSmithKline |
250.00 |
|
Ng Surgical
fund |
2,402.00 |
|
Balance: |
3,668.25 |
00.00 |
|
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|
2005-2006 SURGICAL MISSIONS |
INCOME |
EXPENSE |
Surgical Fund donated
by family & friends of Dr. Ng |
18,110.00 |
|
Designated $ subsidy for
Phil-based 2006 volunteer |
5,500.00 |
|
UP designated donation |
1,700.00 |
|
2005 Gansu designated
donation |
2,000.00 |
|
Phil-based volunteer subsidy |
|
-2,000.00 |
Total
Income |
24,310.00 |
|
Bohol mission
deficit (refund surgical fund in April 2006) |
|
-3,668.25 |
Balance 2006 surgical
fund |
21,141.75 |
|
Maramag,
Bukidnon
Host: Cong. Miguel Zubiri
February 4-7 2006
UP MED ’62 MEDICAL MISSION 2006 |
|
|
Medicine/Anesthesia/Surgical Supplies |
|
-2,500.00 |
Door to door for 3 boxes |
|
-255.00 |
UP’62 donation |
|
-1,700.00 |
Contribution to local volunteers airfare/honorarium |
|
-700.00 |
Travel Bukidnon, Davao , Cebu & Leyte |
|
-350.00 |
Total |
|
-5,505.00 |
Balance |
15,636.75 |
|
Taguig City ,
Pateros, Rizal
Cruz-Rabe Hospital
Taguig
City Health Office, W.Paac, MD, CHO
|
|
|
Medicine/Anesthesia/Surgical
Supplies/gift to hospital |
|
1,475.00 |
B&L/car rental/water
transport/port fees (12 persons) |
|
130.00 |
Food |
|
250.00 |
Honorarium/contract MD;
OR nurses & Hospital staff |
|
1,250.00 |
Total |
|
-3,105.00 |
Balance |
12,531.75 |
|
Pinamalayan, Oriental
Mindoro March 2-5, 2006 |
|
|
Medicine/Anesthesia/Surgical
Supplies/gift to hospital |
|
1,475.00 |
B&L/car rental/water
transport/port fees (6 persons) |
|
275.00 |
Food |
|
500.00 |
Fee/contract MD:anesth,ped,
surgeon & 3 OR nurses |
|
1,100.00 |
Total |
|
-3,350.00 |
Balance |
9,181.75 |
|
Hagonoy, Bulacan
Host: Mayor & Mrs. Felix Ople
March 9-10, 2006 ; March 19, 2006 |
|
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Medicine/Anesthesia/ Surgical
Supplies |
|
2,500 |
B&L/transport |
|
500.00 |
Hotel & food |
|
350.00 |
Contract OR ; OB-Gyn;
OR Nurses |
|
1,300.00 |
Educational AID |
|
700.00 |
Total |
|
-5,350.00 |
BALANCE |
3,831.75 |
|
| Tambobong,
Dasol, W. Pangasinan |
|
|
Medicine/transport/misc.
|
|
-500.00 |
Balance: |
3,331.50 |
|
Cauthery Equipment repair,
Intermediquip Co. |
|
-950.00 |
Misc: oximeter,
suction mach. Anesth. Repairs |
|
-1,500.00 |
BALANCE: |
881.75 |
|
China Mission |
|
881.75 |
Balance |
|
00 |
| 2005
CMM |
INCOME |
EXPENSE |
| VENUE:
Miagao, Iloilo |
|
|
| CMM
2005 volunteers’ International Travel |
34,500.00
|
|
| Travel:
International airfare/B&L Allowance |
|
34,500.00
|
| Money
donated by 2005 U.S. Volunteers |
19,800.00
|
|
| Expenses |
|
|
| Medicine/Surgical
Supplies/Hospital venue |
|
|
| Airfare/Land/travel
allowance-local volunteers |
|
4,637.50 |
Administrative
Cost
(office.supplies/publications/ mailing/printing) |
|
4,088.00 |
| Shipping
(US "door to door" to Phil) |
|
1110.00 |
Hotel/Food/Gratuity
(6 days)
|
|
5,200.00 |
Uniform
T-Shirts
|
|
1,600.00 |
Misc.Hospital
Expense (laboratory cost)
|
|
664.50 |
| Token
Gifts/Honorarium OR Staff/Dental service |
|
2,500.00 |
| Total
Expense: |
|
19,800.00 |
| Money
Raised from Individuals/Virginia Beach, VA |
4,055.00 |
|
| Money
Raised from Individuals/Miagao |
4,500.00
|
|
| Total
Donation for Medical & Surgical Supplies |
8,555.00
|
|
| Medicine/
Anesthesia/ Surgical and Dental supplies |
|
17,830.35 |
| Deficit
|
|
-9,275.35
|
| PAANC
Donors/Silent Auction Proceeds-Barrio Fiesta & Gala
2004 |
5,502.97
|
|
| Dr.
Ng’s Surgery-designated Donation |
3,772.38
|
|
| Balance: |
|
00
00 |
| 2005
SURGICAL MISSIONS |
INCOME |
EXPENSE |
| CMM
2005 Surgical Income raised by Fred Ng |
20,315.00
|
|
Puerto
Princesa, Palawan
Host: Cong. Ibrahim Mitra
December 5-10, 2004
Soc. Phil. Surgeon in America |
|
|
| Medicine/
Anesthesia/Surgical Supplies/Dental supplies |
|
609.79 |
Token
gifts Ospital ng Palawan OR Staff
|
|
250.00 |
| Total
|
|
859.79
|
BALANCE:
|
|
19,455.21
|
Maramag,
Cagayan de Oro
Host: Cong. Miguel Zubiri
January 15-19, 2005
UP MED ’62 MEDICAL MISSION 2005
|
19,455.21 |
|
| Medicine/Anesthesia/Surgical
Supplies |
|
2,753.37 |
Contribution
to local volunteers airfare/honorarium
|
|
300.00 |
Total
|
|
3,053.37 |
| BALANCE |
16,401.84
|
|
Hagonoy,
Bulacan
Host: Mayor & Mrs. Felix Ople
February 2-4, 2005
Carolina Medical Mission
|
16,401.84
|
|
| Medicine/Anesthesia/
Surgical Supplies |
|
1,692.25 |
| |
