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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,847,142	$2,044,527	$2,275,484	$2,712,406	$2,411,862	$136,378
Federal Funds	0	0	487,500	487,500	487,500	0
Other Funds	3,362,348	3,297,743	4,637,145	4,629,145	4,805,124	167,979
Total	$5,209,490	$5,342,270	$7,400,129	$7,829,051	$7,704,486	$304,357
EXPENDITURE DETAIL:
Personal Services	$3,238,011	$3,370,202	$3,560,124	$3,697,040	$3,652,240	$92,116
Operating Expenses	1,971,479	1,972,068	3,840,005	4,132,011	4,052,246	212,241
Total	$5,209,490	$5,342,270	$7,400,129	$7,829,051	$7,704,486	$304,357
Staffing Level FTE:	82.4	82.7	82.7	82.7	82.7	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Resident Maintenance Fees:	$0	$0	$0	$0
Long-Term Nursing Care	771,280	856,418	885,653	912,223
Residential Living Services	522,975	614,804	640,939	660,167
Veterans Affairs Per Diem:	0	0	0	0
Long-Term Nursing Care	882,399	927,331	963,642	997,370
Residential Living Services	601,874	649,257	680,143	703,948
Investment Council interest on all above	37,932	22,879	23,810	24,586
Employee Maintenance Fees	11,550	11,345	11,550	11,550
Canyon Cottage Maint. Fees	965	1,280	1,280	1,280
Deceased Residents Estates + Interest	195,384	67,466	67,466	67,466
Misc. Revenue, Surplus Sales	173	444	444	444
Misc. Revenue, Reimbursements	70,577	92,453	92,453	92,453
Donations for Activities	15,439	19,709	19,709	19,709
Donations for Special Projects	13,860	9,025	9,025	9,025
Total	$3,124,408	$3,272,411	$3,396,114	$3,500,221
PERFORMANCE INDICATORS:
Average Daily Census:	119.4	123.9	125	125
Veterans	87.9	94.3	95	95
Nonveterans	31.5	29.6	30	30
Long-Term Nursing Care	49.4	49.8	50	50
Residential Living Care	70	74.1	75	75
Resident Care Days:
Long-Term Nursing Care	17,759	17,985	18,057	18,057
Residential Living Services	24,464	25,833	26,147	26,147
Annual Cost of Opn, w/o grant, or -10 & -11	5,197,019	5,339,858	6,464,645	6,993,493
Less all revenues & cash reserves used	3,349,877	3,295,331	4,189,161	4,201,161
Total Cost to State - general funds used	1,847,142	2,044,527	2,275,484	2,792,332
Total Cost/ Resident/Day	119.25	118.08	141.69	153.28
Cost to State/Resident/Day - general funds	42.38	45.21	49.87	61.20
FTE to Resident ratio (ALL STAFF):	.690/1	.687/1	.695/1	.695/1
Administration	.05/1	.05/1	.06/1	.06/1
Nursing Care Services	.36/1	.35/1	.35/1	.35/1
Residential Living Services	.08/1	.08/1	.08/1	.08/1
Support Services	.20/1	.21/1	.21/1	.21/1
Current Daily Census is 128 (08-22-08)

generated 11/24/08 10:52:11 AM