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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$23,939,132	$24,344,952	$26,187,716	$27,001,169	$26,887,505	$699,789
Federal Funds	7,947,963	8,395,487	8,311,784	8,556,372	8,534,139	222,355
Other Funds	167,451	143,179	179,349	209,373	209,373	30,024
Total	$32,054,546	$32,883,617	$34,678,849	$35,766,914	$35,631,017	$952,168
EXPENDITURE DETAIL:
Personal Services	$22,379,637	$23,577,204	$24,949,132	$25,279,603	$25,179,396	$230,264
Operating Expenses	9,674,909	9,306,414	9,729,717	10,487,311	10,451,621	721,904
Total	$32,054,546	$32,883,617	$34,678,849	$35,766,914	$35,631,017	$952,168
Staffing Level FTE:	547.6	553.1	555.5	560.0	558.0	2.5

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Private Pay	862,092	814,460	823,503	823,503
Insurance	1,127,477	952,983	1,037,205	1,037,205
Counties	241,427	274,183	252,057	252,057
Indian Health Services (IHS & PHS)	1,299,653	2,046,137	1,441,771	1,441,771
Refund of Prior Year's Expenditures	11,498	6,926	0	0
Total Deposits to Federal Funds:	0	0	0	0
Title XVIII - Medicare	1,953,015	2,659,545	2,050,780	2,070,797
Title XIX - Medicaid	5,256,543	5,371,026	5,387,498	5,615,206
Title XIX - IMPACT	270,965	0	0	0
Disproportionate Share	490,523	493,378	496,083	496,083
Children's Health Insurance Program (CHIP)	178,434	283,653	295,076	295,076
Title I - Improving America's School	18,919	38,490	31,149	31,149
Act (IASA) Adolescent Grant	0	0	0	0
Adult Education Grant	1,536	0	0	0
School Lunch and Breakfast	68,795	63,579	64,261	64,261
Total Deposits to Other Funds:	0	0	0	0
Other HSC Fund	9,908	42,055	8,343	43,343
Building/Rent	33,342	24,375	27,949	27,949
Snack Shop	106,948	100,373	103,370	103,370
Commissions	263	24	302	302
Deposits to Special Revenue Fund:	0	0	0	0
Land Interest	7,456	18,913	10,269	10,269
Total	$11,938,794	$13,190,100	$12,029,616	$12,312,341
PERFORMANCE INDICATORS:
Average Daily Census for Hospital	260.2	264.7	272	272
Admissions to / Discharges from Mickelson	1,776/1,759	2,025/2,032	2,050/2,050	2,050/2,050
Center for the Neurosciences (MCN)
Acute Psychiatric Services	14.2	13.6	13.0	13.0
Intensive Treatment Unit (Adult / Adolescent)	47/11	49/6	50/5	50/5
Average Direct Cost/Average Cost - Inpatient	$172.12/$300.57	$179.54/$302.88	$177.38/$319.69	$177.38/$319.69
% Direct Care Staff / MCN Employee Turnover	20.0%/16.7%	22.8%/19.4%	20.0%/18.0%	20.0%/18.0%

generated 12/06/04 04:04:46 PM