MISSION:
To provide a quality living environment, along with adequate medical support, in an independent living and long-term care setting for all eligible South Dakota veterans and their spouses, widows, or widowers; and, to provide administration, maintenance, management, medical care, and other services necessary to meet or exceed state and federal requirements.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,634,339	$1,755,320	$1,848,006	$1,915,339	$1,950,733	$102,727
Federal Funds	0	0	487,500	487,500	487,500	0
Other Funds	3,301,690	3,729,887	4,246,898	4,466,650	4,498,339	251,441
Total	$4,936,029	$5,485,207	$6,582,404	$6,869,489	$6,936,572	$354,168
EXPENDITURE DETAIL:
Personal Services	$2,797,096	$3,030,848	$3,244,423	$3,277,328	$3,414,018	$169,595
Operating Expenses	2,138,933	2,454,359	3,337,981	3,592,161	3,522,554	184,573
Total	$4,936,029	$5,485,207	$6,582,404	$6,869,489	$6,936,572	$354,168
Staffing Level FTE:	75.8	81.2	81.7	82.7	82.7	1.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Resident Maintenance Fees:	$0	$0	$0	$0
Long-Term Nursing Care	905,645	854,463	916,019	943,500
Residential Living Services	548,558	533,132	583,841	601,356
Veterans Affairs Per Diem:	0	0	0	0
Long-Term Nursing Care	771,965	735,900	788,915	812,582
Residential Living Services	449,254	483,065	529,012	544,882
Investment Council interest on all above	17,203	51,053	35,000	35,000
Employee Maintenance Fees	10,570	11,311	12,000	12,000
Canyon Cottage Maint. Fees	0	210	5,000	8,000
Deceased Residents Estates + Interest	70,109	160,044	50,000	50,000
Misc. Revenue, Surplus Sales	8,377	113	500	500
Donations for Activities	14,536	7,839	9,000	9,000
Donations for Special Projects	14,549	15,000	11,000	11,000
Federal Grant (VA State Home Construction)	0	0	0	1,366,000
Total	$2,810,766	$2,852,130	$2,940,287	$4,393,820
PERFORMANCE INDICATORS:
Average Daily Census:	122	118.6	125	125
Veterans	91	87.3	94	94
Nonveterans	31	31.3	31	31
Long-Term Nursing Care	50.8	49.0	51	51
Residential Living Care	71.4	69.6	74	74
Resident Care Days:
Long-Term Nursing Care	18,417	17,551	18,267	18,267
Residential Living Services	24,491	24,156	25,683	25,683
Annual Cost of Operation, w/o grant	$4,936,029	$5,276,397	$6,094,904	$6,460,445
Less all Revenues, w/o grant funds	$2,793,563	$2,840,777	$2,944,487	$3,032,020
Total Cost to State	$2,142,466	$2,435,620	$3,150,417	$3,428,425
Cost per day	$110.85	$121.89	$133.59	$141.60
Cost per day to State	$48.11	$56.26	$69.05	$75.14
FTE to Resident ratio (ALL STAFF):	.621/1	.685/1	.654/1	.702/1
Administration	.05/1	.05/1	.05/1	.06/1
Nursing Care Services	.31/1	.35/1	.33/1	.34/1
Residential Living Services	.08/1	.09/1	.08/1	.08/1
Support Services	.18/1	.19/1	.20/1	.23/1
Current Daily Census is 120 (08-25-06)

generated 12/05/06 10:58:10 AM