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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$2,044,527	$2,345,948	$2,304,622	$2,433,265	$2,269,320	($35,302)
Federal Funds	0	0	487,500	487,500	487,500	0
Other Funds	3,297,743	3,316,383	4,657,827	4,275,796	4,105,738	(552,089)
Total	$5,342,270	$5,662,331	$7,449,949	$7,196,561	$6,862,558	($587,391)
EXPENDITURE DETAIL:
Personal Services	$3,370,202	$3,537,151	$3,508,703	$3,828,478	$3,535,926	$27,223
Operating Expenses	1,972,068	2,125,180	3,941,246	3,368,083	3,326,632	(614,614)
Total	$5,342,270	$5,662,331	$7,449,949	$7,196,561	$6,862,558	($587,391)
Staffing Level FTE:	82.7	83.5	82.7	85.7	82.7	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Resident Maintenance Fees:	$0	$0	$0	$0
Long-Term Nursing Care	856,418	920,144	986,864	1,041,142
Residential Living Services	614,804	743,498	802,767	846,919
Veterans Affairs Per Diem:	0	0	0	0
Long-Term Nursing Care	927,331	922,645	977,156	1,017,219
Residential Living Services	649,257	710,528	757,614	788,676
Investment Council interest on operating fund	22,879	4,979	12,000	15,000
Employee Maintenance Fees & interest	11,345	13,196	13,325	13,425
Canyon Cottage Maint. Fees & interest	1,280	884	1,132	1,132
Deceased Residents Estates & Interest	67,466	105,548	69,500	80,000
Misc. Revenue, Surplus Sales	1,050	5,000	3,600	0
Misc. Revenue, Reimbursements	92,453	88,366	90,410	90,410
Donations for Activities & interest	19,709	21,366	21,000	21,000
Donations for Special Projects	9,025	5,859	5,000	5,000
Total	$3,273,017	$3,542,013	$3,740,368	$3,919,923
PERFORMANCE INDICATORS:
Average Daily Census (ADC):	123.9	129.3	132	132
Veterans	94.3	96	99	99
Non-Veterans (spouses, widows)	29.6	33.3	33	33
Long-Term Nursing Care (NCU,SCU)	49.8	48.2	49	49
Residential Living Care (RLS)	74.1	81.1	83	83
Admissions	40	53	56	56
Deaths	21	22	24	24
Discharges	22	18	15	15
Resident Care Days:
Long-Term Nursing Care	17,985	17052	17335	17335
Residential Living Services	25,833	28378	29031	29031
Annual Cost of Opn, w/o grant, or -10 & -11	5342270	5658181	6010751	6389900
Less all revenues & cash reserves used	3297743	3312233	3706129	3972724
Total Cost to State - general funds used	2,044,527	2345948	2304622	2417176
Total Cost/ Resident/Day	118.08	119.89	124.76	132.63
Cost to State/Resident/Day - general funds	45.21	49.71	47.83	50.17
FTE to Resident ratio (ALL STAFF):	.667/1	.646/1	.633/1	.649/1
Administration	.05/1	.05/1	.05/1	.05/1
Nursing Care Services	.36/1	.35/1	.33/1	.34/1
Residential Living Services	.08/1	.07/1	.07/1	.08/1
Support Services	.18/1	.18/1	.18/1	.18/1
Current Daily Census is 137 (08-13-09)

generated 11/25/09 03:25:14 PM