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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$24,344,952	$26,926,211	$27,414,888	$28,143,932	$28,993,361	$1,578,473
Federal Funds	8,395,487	7,753,740	8,747,028	8,696,594	9,020,243	273,215
Other Funds	143,179	163,473	374,868	379,761	385,116	10,248
Total	$32,883,617	$34,843,424	$36,536,784	$37,220,287	$38,398,720	$1,861,936
EXPENDITURE DETAIL:
Personal Services	$23,577,204	$24,120,986	$25,769,695	$25,865,833	$26,986,231	$1,216,536
Operating Expenses	9,306,414	10,722,438	10,767,089	11,354,454	11,412,489	645,400
Total	$32,883,617	$34,843,424	$36,536,784	$37,220,287	$38,398,720	$1,861,936
Staffing Level FTE:	553.1	553.3	559.0	559.0	559.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Private Pay	814,460	706,279	794,277	794,277
Insurance	952,983	1,101,446	1,060,635	1,060,635
Counties	274,183	285,284	266,965	266,965
Indian Health Services (IHS & PHS)	2,046,137	1,191,206	1,512,332	1,512,332
Misc Patient Reimbursement	0	251	0	0
Refund of Prior Year's Expenditures	6,926	30,194	0	0
Total Deposits to Federal Funds:	0	0	0	0
Title XVIII - Medicare	2,659,545	2,068,250	2,091,072	2,130,525
Title XIX - Medicaid	5,371,026	5,052,200	5,688,587	5,594,924
Disproportionate Share	493,378	496,083	488,870	488,870
Children's Health Insurance Program (CHIP)	283,653	397,151	392,076	392,076
Title I - Improving America's School	38,490	30,858	37,415	37,415
Act (IASA) Adolescent Grant	0	0	0	0
School Lunch and Breakfast	63,579	73,084	72,545	72,545
Total Deposits to Other Funds:	0	0	0	0
Medical Faculty Training	0	32,239	33,000	33,000
Other HSC Fund	42,055	12,913	21,625	21,625
Building/Rent	24,375	19,425	25,714	25,714
Snack Shop	100,373	99,527	102,283	102,283
Commissions	24	3	97	97
Deposits to Special Revenue Fund:	0	0	0	0
Land Interest	18,913	2,313	9,561	9,561
Yankton Rehab Vending	129,734	128,687	128,170	128,170
Total	$13,319,834	$11,727,393	$12,725,224	$12,671,014
PERFORMANCE INDICATORS:
Average Daily Census for Hospital	264.7	260.4	270.0	270.0
Admissions to / Discharges from Mickelson	2,025/2,032	2,066/2,068	2,100/2,100	2,100/2,100
Center for the Neurosciences (MCN)
Acute Psychiatric Services	13.6	12.7	12.0	12.0
Intensive Treatment Unit (Adult / Adolescent)	49/6	41/9	50/10	50/10
Average Direct Cost/Average Cost - Inpatient	$179.54/$302.88	$185.18/$328.37	$186.85/$334.01	$186.85/$334.01
% Direct Care Staff / MCN Employee Turnover	22.8%/19.4%	22.5%/17.9%	20.0%/18.0%	20.0%/18.0%

generated 11/29/05 12:52:23 PM