2016 PYSRC Project Progress Report (ENG)

2016 PYSRC Project
Progress Report
It has already been three years since the construction of the Pyongyang Spine
Rehabilitation Center began. Through many peoples efforts and support, construction
of the center, treatment of patients, and training of doctors have progressed for the past
three years. We present this report to you along with our deep gratitude and thanks for
journeying with us on this challenging and narrow road.
Construction of the PYSRC began in 2013, and currently as of April 2016, the outside
frame has been completed with primarily just the interior left to finish.
The Pyongyang Spine Rehabilitation Center is designed to provide non-surgical treatment
for neuromuscular conditions and pediatric developmental disabilities. Through this
center, not only will patients be treated but also doctors will be trained in these two new
medical specialties.
While waiting for the completion of the center, right now in a small 15m2 room
cerebral palsy and autistic patients are being treated as doctors are trained in pediatric
rehabilitation. Unfortunately, because of limited space and resources, we have had to
turn away or postpone the treatment of many patients. However, through all of our
hard work and sweat, we are seeing a glimpse of how this program is saving lives and
providing hope to children and their families as they dream for a new future.
Through beginning with just one cerebral palsy patient in 2012, we are seeing the
development of therapy and specialty training for cerebral palsy in the DPRK. Since
then, we have treated children beginning from the ages of 4 months who have come
from various provinces of the DPRK. It has been a privilege to treat each child as they
have sought out our small treatment room at the Pyongyang Medical School Hospital.
In addition, from 2015 we have begun treatment and training of doctors for children
with autism. The second set of lectures and training for autism was completed in April
of 2016. Plus, special education for children admitted to our hospital for long-term
treatment has also begun.
We are especially thankful as the doors have opened wide for our doctors in Pyongyang
to receive training for pediatric developmental disabilities as this brand-new medical
specialty develops. It may seem like a small accomplishment, but as seen in the book
of Nehemiah, every brick that is laid upon the wall contributes significantly to the
success of the project as a whole.
At times it appears that we are striving for the impossible in the midst of difficult
circumstances, but through it all we are profoundly grateful for your partnership,
encouragement, and for your willingness to journey together with us through it all.
Thank you! Sincerely,
Stephen and Joy Yoon
-2-
-3-
2013
-4-
2014
2015
-5-
PYSRC Financial Report

2013-2016
2013- Feb 2016 Project Donations Received

Donations
Received
2013
Starting Funds
$1,942.00
U.S. Donations
$2,000.00
$112,090.00
$63,405.45
$13,852.00
$191,347.45
S.K. Donations
$168,036.82
$110,000.00
$25,000.00
$5,000.00
$308,036.82
Kyosera
Donation
Various
Donations
Team Member
Contributions
2015
2016
TOTAL
$1,942.00
$306,741.01
$306,741.01
$12,732.92
$9,014.00
$5,883.13
$28,732.88
$8,255.39
$9,670.98
$181,288.00
$239,732.76
$420,647.39
$343,692.32
Matching Fund
TOTAL
2014
$520,185.63
$27,630.05
$2,800.00
$49,459.25
$421,020.76
$21,652.00
$1,306,177.34
U.S. Funds
14.65%
Matching Fund
32.23%
S.K. Funds
23.58%
Team Contributions
3.79%
Various Donations
2.12%
Kyosera
23.48%
-6-
32.23%
Matching
Fund
14.65%
U.S.
Funds
23.58%
S.K.
Funds
23.48%
Kyosera
2.12%
Various
Donations
3.79%
Team
Contributions
0.15%
Starting
Funds
2013-Feb. 2016 PYSRC Project Expenses

Expenses
PYSRC
Construction
2013
2014
2015
2016
TOTAL
$371,360.68
$57,610.00
$159,812.00
$588,782.68
Team Housing
$24,483.93
$36,837.00
$37,463.00
$98,783.93
Vehicle
Purchase
$19,300.00
$19,300.00
Travel to PY
$7,429.12
$7,084.00
$15,040.00
$842.00
$30,395.12
In-city (PY)
Transportation
$5,870.97
$2,580.00
$4,867.00
$23.00
$13,340.97
Visa Costs
$2,672.79
$1,394.00
$4,438.00
$1,448.00
$9,952.79
Food
$9,566.78
$5,053.00
$9,037.00
$274.00
$23,930.78
Field Salaries
$7,594.07
$14,005.00
$9,479.00
Communication
$3,906.31
$2,429.00
$3,700.00
$54.00
$10,089.31
$802.30
$5.50
$360.00
$23.00
$1,190.80
$1,334.34
$841.00
$543.00
$122.00
$2,840.34
$170.85
$91.00
$60.00
Other/Various
$11,974.85
$4,804.17
$1,531.00
Patient
Facilities
$5,259.01
(Phone/Internet)
Office Supplies
Gifts/Tips
Guide Food
Support
U.S. Marketing
Costs
U.S. Business
Trips
TOTAL
$471,726.00
$321.85
$2,000.00
$20,310.02
$5,259.01
U.S. Fundraising
Events
U.S. Salaries
$31,078.07
$5,290.79
$5,290.79
$1,460.00
$10,032.00
$11,492.00
$2,527.86
$250.00
$2,777.86
$315.00
$3,065.58
$3,380.58
$137,036.53
$264,968.37
-7-
$4,786.00
$878,516.90
U.S. Homeside Costs
PY Operations
2.61%
1.61%
Other
2.31%
Field Salaries
3.54%
67.62%
Travel Expenses
4.59%
PY Living Expenses
17.72%
PY Living
Expenses
4.59%
Travel
Expenses
3.54%
Field
Salaries
1.61%
PY
Operation
2.61%
U.S.
Homeside Costs
Contruction
17.72%
67.62%
2.31%
Current 2016 PYSRC Balance

Total Incoming Donations
$1,306,177.34
Total Expenses Spent
$878,516.90
$427,660.44
Current March 1, 2016 Balance
Current 2016 PYSRC Funds

US Donations
$263,672.45
SK Donations
$163,036.07
Field Funds
$951.92
$427,660.44
TOTAL Current Funds
-8-
Contruction
Other
2013-15 PYSRC CONSRUCTION COSTS

Year
Itemize
Direct Project
Costs
2013
Details
Project Cost
Ground-Breaking and Foundation
1st Installment Cost
$69,966.00 Preparation
2nd Installment Cost
$66,752.00 Foundation and Basement
3rd Installment Cost
$24,000.00 First Floor Construction
4th Installment Cost
$55,125.00 Second and Third Floor Construction
$80,000.00 Contract Fee
Curtain Wall
Indirect
Charges
$66,627.00
Other
Direct Project
Costs
2014
Equipment Rentals, Safety

Measurements, Fuel, and Other
Construction Related Fees
$8,890.00 Administrative Costs, Permits, etc

$32,500.00 Third and Fourth Floor Construction
$16,957.00 Fourth Floor Construction
Indirect
Charges
$6,000.00 Other Construction Related Fees
Other

Direct Project
Costs
Comments
$25,000.00 Interior Wall Construction
$42,251.00 Exterior Wall Construction
$44,200.00 Fifth Floor Construction
$38,790.00 Roof Construction
2015
Indirect
Charges
$7,000.00 Other Construction Related Fees
Other
Total
$588,782.68
-9-
2016 BUDGET
2016 PYSRC CONSTRUCTION BUDGET

Construction Category
Description
Amount
Main Structure
$238,916 Tile Floors
Curtain Wall
$559,155 Curtain Wall, Windows, Aluminum Siding
Heating
$345,139 Furnace, Fire Safety Codes, Piping
Electric Wiring
$344,605
Electric Wiring and Circuits
Basic Furniture
$87,307 Counters, Desks, Chairs
Other Expenses
$75,000 Appliances and Fees
Total
$1,650,122
- 10 -

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2016 PYSRC Project

PYSRC Financial Report

2013- Feb 2016 Project Donations Received

2013-Feb. 2016 PYSRC Project Expenses

U.S. Homeside Costs

Current 2016 PYSRC Balance

Total Expenses Spent

Current March 1, 2016 Balance

Current 2016 PYSRC Funds

TOTAL Current Funds

2013-15 PYSRC CONSRUCTION COSTS

Ground-Breaking and Foundation

1st Installment Cost

2nd Installment Cost

$66,752.00 Foundation and Basement

3rd Installment Cost

$24,000.00 First Floor Construction

4th Installment Cost

$55,125.00 Second and Third Floor Construction

7th Installment Cost

$80,000.00 Contract Fee

Equipment Rentals, Safety

$8,890.00 Administrative Costs, Permits, etc

$32,500.00 Third and Fourth Floor Construction

6th Installment Cost

$16,957.00 Fourth Floor Construction

$6,000.00 Other Construction Related Fees

$2,153.00 Administrative Costs, Permits, etc

$25,000.00 Interior Wall Construction

9th Installment Cost

$42,251.00 Exterior Wall Construction

10th Installment Cost

$44,200.00 Fifth Floor Construction

11th Installment Cost

$38,790.00 Roof Construction

$7,000.00 Other Construction Related Fees

$2,571.68 Administrative Costs, Permits, etc

2016 PYSRC CONSTRUCTION BUDGET

$238,916 Tile Floors

$559,155 Curtain Wall, Windows, Aluminum Siding

$345,139 Furnace, Fire Safety Codes, Piping

Electric Wiring and Circuits

$87,307 Counters, Desks, Chairs

$75,000 Appliances and Fees

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