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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$29,533,856	$30,786,172	$31,322,328	$31,439,000	$31,653,426	$331,098
Federal Funds	8,526,947	8,741,533	9,512,856	9,622,163	9,777,262	264,406
Other Funds	623,934	2,931,206	3,144,845	533,445	536,919	(2,607,926)
Total	$38,684,736	$42,458,911	$43,980,029	$41,594,608	$41,967,607	($2,012,422)
EXPENDITURE DETAIL:
Personal Services	$26,447,454	$28,007,114	$29,506,066	$29,506,066	$30,213,357	$707,291
Operating Expenses	12,237,282	14,451,797	14,473,963	12,088,542	11,754,250	(2,719,713)
Total	$38,684,736	$42,458,911	$43,980,029	$41,594,608	$41,967,607	($2,012,422)
Staffing Level FTE:	552.9	563.6	562.5	562.5	562.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Private Pay	999,566	528,081	738,363	738,363
Insurance	690,369	1,138,514	1,007,197	1,007,197
Counties	381,779	541,500	608,700	744,000
Indian Health Services (IHS & PHS)	796,928	1,336,561	1,326,418	1,326,418
Refund of Prior Year's Expenditures	14,572	17,577	0	0
Total Deposits to Federal Funds:	0	0	0	0
Title XVIII - Medicare	2,671,454	2,892,703	2,547,021	2,547,021
Title XIX - Medicaid	5,479,879	5,395,453	6,122,246	6,390,556
Disproportionate Share	472,717	451,005	469,938	486,166
Children's Health Insurance Program (CHIP)	325,363	592,694	337,466	351,583
Title I - Improving America's School	46,651	40,689	54,033	54,033
Act (IASA) Adolescent Grant	0	0	0	0
School Breakfast and Lunch	72,856	75,229	75,674	75,674
Total Deposits to Other Funds:	0	0	0	0
Prescription Drug Plan	309,531	242,299	242,299	242,299
Medical Faculty Training	38,773	32,858	35,815	35,815
Other HSC Fund	6,064	34,432	19,083	19,083
Building/Rent	24,375	16,275	20,325	20,325
Snack Shop	75,761	68,014	79,752	79,752
Yankton Rehab Vending	115,206	121,756	121,492	121,492
Deposits to Special Revenue Fund:	0	0	0	0
Land Interest	15,151	5,081	7,275	7,275
Total	$12,536,995	$13,530,721	$13,813,097	$14,247,052
PERFORMANCE INDICATORS:
Average Daily Census for Hospital	242.9	239.7	249.0	249.0
Admissions to / Discharges from Mickelson	1,996/1,984	2,003/2,004	2,050/2,050	2,050/2,050
Center for the Neurosciences (MCN)
Average Length of Stay in Days
Acute Psychiatric Services	11.4	12.0	12.0	12.0
Average Direct Cost/Average Cost - Inpatient	$216.92/$392.70	$231.82/$421.50	$225.97/$422.54	$225.97/$422.54
% Direct Care Staff /Employee Turnover	21.2%/18.2%	19.7%/15.7%	20.0%/17.0%	20.0%/17.0%

generated 11/24/08 10:55:14 AM