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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$26,926,211	$27,814,888	$29,096,653	$29,735,970	$30,613,172	$1,516,519
Federal Funds	7,753,740	8,203,635	8,926,557	8,725,505	9,028,612	102,055
Other Funds	163,473	285,452	385,116	496,780	502,090	116,974
Total	$34,843,424	$36,303,974	$38,408,326	$38,958,255	$40,143,874	$1,735,548
EXPENDITURE DETAIL:
Personal Services	$24,120,986	$25,048,265	$26,995,837	$27,035,358	$28,220,977	$1,225,140
Operating Expenses	10,722,438	11,255,710	11,412,489	11,922,897	11,922,897	510,408
Total	$34,843,424	$36,303,974	$38,408,326	$38,958,255	$40,143,874	$1,735,548
Staffing Level FTE:	553.3	552.0	560.0	560.0	561.5	1.5

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Private Pay	706,279	687,442	736,060	736,060
Insurance	1,101,446	1,192,707	1,082,379	1,082,379
Counties	285,284	268,365	388,265	508,165
Indian Health Services (IHS & PHS)	1,191,206	1,845,764	1,694,369	1,694,369
Misc Patient Reimbursement	251	894	0	0
Refund of Prior Year's Expenditures	30,194	42,302	0	0
Total Deposits to Federal Funds:	0	0	0	0
Title XVIII - Medicare	2,068,250	2,076,905	2,178,320	2,178,320
Title XIX - Medicaid	5,052,200	5,007,359	5,775,880	5,696,270
Disproportionate Share	496,083	488,870	472,717	460,735
Children's Health Insurance Program (CHIP)	397,151	285,789	392,076	377,195
Title I - Improving America's School	30,858	39,449	40,381	40,381
Act (IASA) Adolescent Grant	0	0	0	0
School Lunch and Breakfast	73,084	75,451	111,516	111,516
Total Deposits to Other Funds:	0	0	0	0
Prescription Drug Plan	0	37,172	74,344	74,344
Medical Faculty Training	32,239	23,885	28,062	28,062
Other HSC Fund	12,913	16,754	23,907	23,907
Building/Rent	19,425	20,325	21,375	21,375
Snack Shop	99,527	95,480	98,460	98,460
Commissions	3	167	65	65
Yankton Rehab Vending	128,687	127,513	128,645	128,645
Deposits to Special Revenue Fund:	0	0	0	0
Land Interest	2,313	1,595	7,607	7,607
Total	$11,727,393	$12,334,188	$13,254,428	$13,267,855
PERFORMANCE INDICATORS:
Average Daily Census for Hospital	260.4	257.3	265	265
Admissions to / Discharges from Mickelson	2,066/2,068	2,072/2,088	2,112/2,112	2,112/2,112
Center for the Neurosciences (MCN)
Acute Psychiatric Services	12.7	12.9	12.5	12.5
Intensive Treatment Unit (Adult / Adolescent)	41/9	28/13	35/10	35/10
Average Direct Cost/Average Cost - Inpatient	$185.18/$328.37	$195.13/$353.15	$198.27/$364.40	$198.27/$364.40
% Direct Care Staff / MCN Employee Turnover	22.5%/17.9%	20.0%/17.0%	20.6%/18.0%	20.6%/18.0%

generated 12/05/06 11:01:33 AM