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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$30,866,177	$30,125,283	$31,156,203	$29,650,574	$29,650,574	($1,505,629)
Federal Funds	10,537,101	12,611,113	9,962,069	10,913,136	10,913,136	951,067
Other Funds	671,253	283,449	524,041	584,041	584,041	60,000
Total	$42,074,532	$43,019,845	$41,642,313	$41,147,751	$41,147,751	($494,562)
EXPENDITURE DETAIL:
Personal Services	$29,212,789	$29,447,594	$29,276,326	$29,276,326	$29,276,326	$0
Operating Expenses	12,861,743	13,572,251	12,365,987	11,871,425	11,871,425	(494,562)
Total	$42,074,532	$43,019,845	$41,642,313	$41,147,751	$41,147,751	($494,562)
Staffing Level FTE:	557.5	561.6	560.5	560.5	560.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Deposits to General Funds:	$0	$0	$0	$0
Private Pay	612,531	609,999	583,537	583,537
Insurance	1,455,474	859,556	1,151,181	1,151,181
Insurance Participating Provider	0	983,711	2,933,256	2,933,256
Counties	655,300	761,366	652,722	652,722
Indian Health Services (IHS & PHS)	2,665,682	1,796,501	1,932,915	1,932,915
Deposits to Federal Funds:	0	0	0	0
Title XVIII - Medicare	4,953,349	4,917,435	4,254,496	4,868,977
Title XIX - Medicaid	5,709,778	5,792,612	5,346,916	5,086,360
Title XIX - Medicaid ARRA	479,881	781,846	301,104	0
Disproportionate Share Hospital	469,968	471,215	471,215	468,979
Children's Health Insurance Program (CHIP)	523,420	255,367	406,385	404,020
Energy Conservation Measures (ECM) ARRA	0	0	389,850	259,900
Title I - Improving America's School	44,001	24,586	0	0
Act (IASA) Adolescent Grant	0	0	0	0
School Breakfast and Lunch	84,023	84,669	84,372	84,372
Bioterrorism Hospital Preparedness	0	2,500	0	0
Deposits to Other Funds:	0	0	0	0
Prescription Drug Plan	213,280	272,592	272,592	272,592
Medical Faculty Training	40,682	36,202	36,581	36,581
Other HSC Fund	10,357	27,911	24,233	24,233
Building/Rent	18,975	15,175	16,808	16,808
HSC Vending	124,287	115,850	120,631	120,631
Insurance-Roof Damage	0	809,529	224,122	0
Deposits to Special Revenue Fund:	0	0	0	0
Land Interest	5,374	2,756	4,404	4,404
Total	$18,066,362	$18,621,378	$19,207,320	$18,901,468
PERFORMANCE INDICATORS:
Operating Bed Capacity of Each Unit:
Acute Psychiatric Services	60	60	60	60
Psychiatric Rehabilitation	66	66	66	66
Adolescent Psych (Acute/Intermediate/Long-Term)	15/20/12	15/20/12	15/20/12	15/20/12
Chemical Dependency (Adolescent/Adult)	20/32	20/32	20/32	20/32
Geriatric Psychiatric (Nursing Home)	69	69	69	69
Intensive Treatment Unit	10	10	10	10
Average Daily Census for Hospital	253.3	241.0	250.0	250.0
Average Daily Census by Unit:
Acute Psychiatric Services	52.6	50.4	50.0	50.0
Psychiatric Rehabilitation	58.2	55.1	56.0	56.0
Adolescent Psych (Acute/Intermediate/Long-Term)	8.8/16.2/10.6	8.5/16.6/9.8	10.0/16.0/11.0	10.0/16.0/11.0
Chemical Dependency (Adolescent/Adult)	13.6/22.5	10.6/20.3	14.0/24.0	14.0/24.0
Geriatric Psych (Nursing Home)	64.2	62.0	64.0	64.0
Intensive Treatment Unit (Adult/Adolescent)	4.0/2.6	3.8/3.9	3.0/2.0	3.0/2.0
Admissions to / Discharges from Mickelson	1,959/1,982	1,872/1,893	1,940/1,940	1,940/1,940
Center for the Neurosciences (MCN)
Direct Admissions by Unit:
Acute Psychiatric Services	1,332	1,254	1,316	1,316
Psychiatric Rehabilitation	1	0	0	0
Adolescent Psych (Acute/Intermediate/Long-Term)	203/1/5	212/9/2	190/5/5	190/5/5
Chemical Dependency (Adolescent/Adult)	66/198	50/185	70/200	70/200
Geriatric Psychiatric (Nursing Home)	2	1	4	4
Intensive Treatment Unit (Adult/Adolescent)	122/29	129/30	125/25	125/25
Average Length of Stay in Days:
Acute Psychiatric Services	14.3	14.5	14.0	14.0
Psychiatric Rehabilitation	125.7	178.5	140.0	140.0
Adolescent Psych (Acute/Intermediate/Long-Term)	13.3/79.7/226.5	12.5/73.5/157.2	15.0/72.0/215.0	15.0/72.0/215.0
Chemical Dependency (Adolescent/Adult)	66.3/31.9	69.4/31.0	65.0/30.0	65.0/30.0
Geriatric Psychiatric (Nursing Home)	509.4	436.5	450.0	450.0
Intensive Treatment Unit (Adult/Adolescent)	5.3/6.3	4.7/10.2	5.0/5.0	5.0/5.0
Average Length of Stay	33.9	34.4	33.0	33.0
Discharges by Unit:
Acute Psychiatric Services	1,164	1,163	1,150	1,150
Psychiatric Rehabilitation	169	109	192	192
Adolescent Psych (Acute/Intermediate/Long-Term)	112/74/17	94/94/27	110/80/18	110/80/18
Chemical Dependency (Adolescent/Adult)	68/259	48/237	70/220	70/220
Geriatric Psychiatric (Nursing Home)	46	40	50	50
Intensive Treatment Unit (Adult / Adolescent)	42/31	43/38	30/20	30/20
Average Direct Cost/Patient Days:
Acute Psychiatric Services	$255.05	$267.78	$271.48	$271.48
Psychiatric Rehabilitation	$173.57	$190.06	$174.44	$174.44
Adolescent Acute	$409.12	$444.93	$375.48	$375.48
Adolescent Intermediate	$215.27	$206.63	$215.00	$215.00
Adolescent Long-Term	$337.20	$363.49	$329.56	$329.56
Adolescent Chemical Dependency	$256.44	$322.12	$235.90	$235.90
Adult Chemical Dependency	$145.97	$170.33	$141.90	$141.90
Geriatric Psychiatric (Nursing Home)	$204.26	$243.96	$200.69	$200.69
Intensive Treatment Unit	$475.65	$375.12	$608.32	$608.32
Average Direct Cost/Average Cost - Inpatient	$225.86/$415.20	$247.55/$448.88	$227.03/$422.46	$227.03/$422.46
Average Indirect Cost:
Medical	$73.57	$74.56	$76.36	$76.36
Administrative	$115.77	$126.76	$119.07	$119.07
Direct Care Staff (Total)
(Nurses, Aides, Techs, and Assistants)	326	327	325	325
Direct Care Staff Separations	70	70	70	70
% Direct Care Staff/Employee Turnover	21.4%/16.9%	22.2%/18.8%	22.2%/18.8%	22.2%/18.8%

generated 11/18/10 04:03:04 PM