MISSION:
To provide persons who are mentally ill or chemically dependent with effective, individualized professional treatment that enables them to achieve their highest level of personal independence in the most therapeutic environment.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$22,892,470	$23,939,131	$25,056,417	$25,518,957	$25,710,104	$653,687
Federal Funds	7,802,508	7,947,962	7,865,173	8,052,163	8,184,241	319,068
Other Funds	167,367	167,451	184,624	176,563	217,166	32,542
Total	$30,862,345	$32,054,546	$33,106,214	$33,747,683	$34,111,511	$1,005,297
EXPENDITURE DETAIL:
Personal Services	$21,288,802	$22,379,636	$23,732,391	$24,015,948	$24,015,948	$283,557
Operating Expenses	9,573,543	9,674,909	9,373,823	9,731,735	10,095,563	721,740
Total	$30,862,345	$32,054,546	$33,106,214	$33,747,683	$34,111,511	$1,005,297
Staffing Level FTE:	548.0	547.6	554.5	555.5	555.5	1.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Private Pay	793,957	862,092	825,391	818,191
Insurance	1,031,156	1,127,477	1,079,316	1,079,316
Counties	240,560	241,427	237,834	237,834
Indian Health Services (IHS & PHS)	979,523	1,299,653	1,128,592	1,128,592
Miscellaneous Patient Reimbursement	161	0	156	156
Refund of Prior Year's Expenditures	7,039	11,498	0	0
Total Deposits to Federal Funds:	0	0	0	0
Title XVIII - Medicare	2,181,153	1,953,015	2,005,235	2,021,850
Title XIX - Medicaid	5,380,726	5,256,543	5,271,863	5,318,635
Title XIX - IMPACT	220,339	270,965	0	0
Disproportionate Share	495,331	490,523	490,523	490,523
Children's Health Insurance Program (CHIP)	131,733	178,434	183,787	189,301
Title I - Improving America's School	32,253	18,919	52,773	29,844
Act (IASA) Adolescent Grant	0	0	0	0
Adult Education Grant	46,113	1,536	0	0
School Lunch and Breakfast	71,476	68,795	70,193	70,193
Total Deposits to Other Funds:	0	0	0	0
Other HSC Fund	6,819	9,908	9,677	9,677
Building/Rent	26,131	33,342	29,442	29,442
Snack Shop	102,788	106,948	109,099	109,099
Commissions	620	263	442	442
Deposits to Special Revenue Fund:	0	0	0	0
Land Interest	4,438	7,456	5,052	5,052
Total	$11,752,316	$11,938,794	$11,499,375	$11,538,147
PERFORMANCE INDICATORS:
Average Daily Census for Hospital	262.7	260.2	263.0	263.0
Admissions to / Discharges from Mickelson	1,773 / 1,787	1,776 / 1,759	1,800 / 1,800	1,800 / 1,800
Center for the Neurosciences (MCN)
Average Length of Stay--Acute Psych Srvs	14.5	14.2	15.0	15.0
Intensive Treatment Unit (Adult / Adolescent)	41 / 7	47 / 11	45 / 10	45 / 10
Average Direct Cost/Average Cost - Inpatient	$157.87 / $288.62	$171.45 / $316.03	$176.15 / $326.86	$178.23 / $333.55
% Direct Care Staff / MCN Employee Turnover	22.0% / 18.4%	20.0% / 16.7%	20.0% / 16.7%	20.0% / 16.7%

generated 12/01/03 10:40:59 AM