| KNOX COUNTY NURSING HOME FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 004-55.420.400-000 NSF CHECK CHARGES | 30.00 | 145.00 | 50.00 | 0.00 | 50.00 | |
| 004-55.430.200-000 INT ON INVESTMENTS | 30,000.00 | 4,894.81 | 3,000.00 | 962.38 | 1,000.00 | |
| 004-55.430.600-260 THERAPY RENT | 0.00 | 0.00 | 0.00 | 0.00 | 4,200.00 | |
| 004-55.440.500-405 ADULT DAY CARE | 0.00 | 0.00 | 0.00 | 0.00 | 58,000.00 | |
| 004-55.460.250-000 RESPITE CARE | 0.00 | 0.00 | 0.00 | 0.00 | 2,000.00 | |
| 004-55.460.250-250 PATIENT SHARE-PUBLC AID | 980,578.00 | 982,508.85 | 992,650.00 | 870,765.37 | 982,500.00 | |
| 004-55.460.250-252 PATIENT CARE - PART A | 986,595.00 | 885,044.26 | 1,211,150.00 | 713,797.56 | 1,098,000.00 | |
| 004-55.460.250-253 PATIENT-IPA EXCEPTNL CARE | 262,727.00 | 186,017.62 | 263,600.00 | 165,753.62 | 228,250.00 | |
| 004-55.460.250-254 PART B - DME | 3,000.00 | 11,491.20 | 3,000.00 | 0.00 | 0.00 | |
| 004-55.460.250-256 TRANSP REVENUE | 7,200.00 | 6,498.42 | 7,500.00 | 4,806.78 | 7,000.00 | |
| 004-55.460.250-257 OXYGEN MEDICAL GASES | 15,000.00 | 8,790.02 | 0.00 | 0.00 | 0.00 | |
| 004-55.460.250-260 PT, OT SPEECH THERAPY | 30,000.00 | 16,337.84 | 15,000.00 | 19,779.46 | 15,000.00 | |
| 004-55.460.250-405 PATIENT CARE-PRIVATE | 1,825,365.00 | 2,029,199.41 | 1,833,000.00 | 1,688,293.06 | 2,036,000.00 | |
| 004-55.460.250-410 PATIENT CARE-ST OF IL | 2,790,875.00 | 3,082,363.44 | 2,525,000.00 | 2,640,805.48 | 2,798,000.00 | |
| 004-55.460.260-250 OXYGEN MED GASES-IPA | 0.00 | 0.00 | 15,500.00 | 6,877.50 | 8,000.00 | |
| 004-55.460.260-405 OXYGEN MED GASES-PRIVTE | 0.00 | 0.00 | 16,000.00 | 17,794.99 | 25,000.00 | |
| 004-55.460.900-000 UNANTICIPATED REVENUE | 1,000.00 | 23,046.70 | 1,500.00 | 24,860.41 | 2,500.00 | |
| 004-55.460.900-205 BEAUTY SHOP REVENUE | 20,000.00 | 10,253.22 | 6,000.00 | 2,844.57 | 5,000.00 | |
| 004-55.460.900-255 COMMISSARY REVENUE | 20,000.00 | 11,701.76 | 10,000.00 | 8,337.83 | 10,000.00 | |
| 004-55.470.020-000 CO-INS/RES SHARE MED | 174,105.00 | 134,032.03 | 100,000.00 | 105,574.47 | 100,000.00 | |
| 004-55.490.000-253 MED B/FEEDING TUBES | 20,000.00 | 58,699.18 | 20,000.00 | 0.00 | 0.00 | |
| 004-55.490.000-405 MEDICAL SUPPLIES-PRIVATE | 0.00 | 0.00 | 33,000.00 | 21,591.98 | 33,000.00 | |
| 004-55.490.100-405 PHARMACY-PRIVATE | 0.00 | 0.00 | 160,000.00 | 86,016.34 | 130,000.00 | |
| 004-55.490.200-405 PATIENT CARE-PRIVATE INS | 0.00 | 0.00 | 60,750.00 | 8,100.00 | 9,000.00 | |
| Total Revenue | 7,166,475.00 | 7,451,023.76 | 7,276,700.00 | 6,386,961.80 | 7,552,500.00 | |
| 004-55.510.175-200 ADMINISTRATOR | 73,150.00 | 83,278.78 | 73,150.00 | 73,600.40 | 77,000.00 | |
| 004-55.510.185-200 ASST ADMINISTRATOR | 0.00 | 0.00 | 43,000.00 | 16,540.08 | 0.00 | |
| 004-55.510.200-205 PERMANENT-BEAUTY SHOP | 33,500.00 | 17,813.06 | 18,500.00 | 16,714.22 | 19,100.00 | |
| 004-55.510.200-208 PERMANENT-ADMINISTRATION | 135,000.00 | 146,906.23 | 150,000.00 | 125,299.53 | 135,250.00 | |
| 004-55.510.200-210 PERMANENT-NURSES AIDE | 1,150,000.00 | 1,306,436.93 | 1,250,000.00 | 1,138,378.40 | 1,325,000.00 | |
| 004-55.510.200-215 PERMANENT-ACTIVITIES | 110,000.00 | 108,496.62 | 91,200.00 | 78,123.14 | 95,000.00 | |
| 004-55.510.200-220 PERMANENT - DIETARY | 275,000.00 | 294,223.04 | 285,000.00 | 292,407.98 | 315,000.00 | |
| 004-55.510.200-225 PERMANENT-HOUSEKEEPING | 188,000.00 | 189,335.95 | 185,000.00 | 178,634.52 | 182,000.00 | |
| 004-55.510.200-230 PERMANENT - LAUNDRY | 170,000.00 | 132,286.32 | 140,000.00 | 100,709.90 | 100,000.00 | |
| 004-55.510.200-235 PERMANENT-MAINTENANCE | 115,000.00 | 101,122.18 | 108,500.00 | 95,656.53 | 107,000.00 | |
| 004-55.510.200-240 PERMANENT-PROF CARE | 1,150,000.00 | 1,225,286.43 | 1,185,000.00 | 1,039,918.07 | 1,200,000.00 | |
| 004-55.510.200-245 PERMANENT-SOC SERVICE | 120,000.00 | 138,650.32 | 120,000.00 | 126,828.49 | 160,000.00 | |
| 004-55.510.200-256 PERMANENT-MED TRANS | 0.00 | 0.00 | 18,500.00 | 15,245.62 | 18,000.00 | |
| 004-55.510.300-208 PARTTIME-ADMINISTRATION | 25,000.00 | 21,321.36 | 17,500.00 | 20,599.14 | 21,500.00 | |
| 004-55.510.300-210 PARTTIME - NURSES AID | 500,000.00 | 606,337.01 | 525,000.00 | 599,539.66 | 700,000.00 | |
| 004-55.510.300-215 PARTTIME - ACTIVITIES | 25,000.00 | 22,119.47 | 23,000.00 | 10,675.20 | 10,000.00 | |
| 004-55.510.300-220 PARTTIME - DIETARY | 70,000.00 | 82,026.41 | 70,000.00 | 61,230.93 | 64,000.00 | |
| 004-55.510.300-225 PARTTIME-HOUSEKEEPING | 70,000.00 | 53,779.61 | 65,000.00 | 46,101.60 | 50,000.00 | |
| 004-55.510.300-230 PARTTIME - LAUNDRY | 57,000.00 | 58,383.06 | 70,000.00 | 33,951.97 | 0.00 | |
| 004-55.510.300-235 PARTTIME-MAINTENANCE | 6,500.00 | 8,757.04 | 15,500.00 | 16,791.90 | 25,000.00 | |
| 004-55.510.300-240 PARTTIME-PROF CARE | 130,000.00 | 67,083.70 | 75,000.00 | 95,843.52 | 90,000.00 | |
| 004-55.510.300-245 PARTTIME - SOCIAL SERVICE | 0.00 | 0.00 | 0.00 | 2,144.91 | 0.00 | |
| 004-55.510.300-256 PARTTIME-MED. TRANSPORT | 0.00 | 0.00 | 14,500.00 | 967.49 | 2,000.00 | |
| 004-55.510.450-000 LONGEVITY | 80,000.00 | 76,443.20 | 80,000.00 | 3,530.64 | 0.00 | |
| 004-55.510.500-000 MONTHLY (PER DIEM) | 3,430.00 | 2,801.80 | 2,625.00 | 2,030.00 | 2,450.00 | |
| 004-55.510.550-000 MILEAGE | 300.00 | 319.50 | 300.00 | 147.30 | 200.00 | |
| 004-55.530.160-000 UNEMPLOYMENT CO SHARE | 30,000.00 | 24,885.66 | 32,000.00 | 49,038.05 | 45,000.00 | |
| 004-55.530.165-000 WORKMANS COMP CO SHRE | 130,000.00 | 126,910.08 | 130,000.00 | 47,768.54 | 120,000.00 | |
| 004-55.530.170-000 HLTH/LIFE CO. SHARE | 425,000.00 | 384,041.33 | 425,000.00 | 374,860.76 | 420,000.00 | |
| 004-55.560.000-000 PROF CONSULTANTS | 31,000.00 | 41,583.76 | 37,000.00 | 34,676.50 | 40,000.00 | |
| 004-55.560.000-200 EMPLOYEE BKGROUND CK | 2,000.00 | 0.00 | 2,000.00 | 1,788.00 | 2,000.00 | |
| 004-55.560.000-230 CONTRACTED LAUNDRY | 0.00 | 0.00 | 0.00 | 52,439.40 | 123,500.00 | |
| 004-55.560.000-240 MEDICAL DIRECTOR | 7,200.00 | 7,200.00 | 7,200.00 | 6,600.00 | 12,000.00 | |
| 004-55.560.000-241 MEDICAL TRANSP/CONTRACT | 0.00 | 5,976.00 | 4,000.00 | 0.00 | 4,000.00 | |
| 004-55.560.100-000 THERAPY SERVICES | 175,000.00 | 180,869.71 | 180,000.00 | 155,332.58 | 180,000.00 | |
| 004-55.560.200-000 LEGAL & ACCOUNTING | 30,000.00 | 33,354.30 | 25,000.00 | 29,132.71 | 26,000.00 | |
| 004-55.560.500-000 EMPLOYMENT ADS | 0.00 | 0.00 | 2,000.00 | 3,199.68 | 3,000.00 | |
| 004-55.570.000-000 POSTAGE | 9,000.00 | 7,569.81 | 9,500.00 | 7,463.20 | 8,000.00 | |
| 004-55.570.500-000 UTILITIES-POWER | 190,000.00 | 171,009.11 | 175,000.00 | 165,148.64 | 200,000.00 | |
| 004-55.570.501-000 UTILITIES-WATER | 40,000.00 | 50,970.40 | 60,000.00 | 48,570.26 | 60,000.00 | |
| 004-55.580.000-000 TELEPHONE | 16,000.00 | 17,154.61 | 17,000.00 | 17,644.13 | 19,000.00 | |
| 004-55.580.050-000 UTILITIES - CABLE TV | 0.00 | 6,560.86 | 6,500.00 | 6,036.80 | 3,500.00 | |
| 004-55.580.200-000 DUES & SUBSCRIPTIONS | 12,000.00 | 14,906.74 | 12,000.00 | 14,687.44 | 16,500.00 | |
| 004-55.580.400-000 NURSING HOME EQUIPMENT | 25,000.00 | 26,164.74 | 25,000.00 | 46,136.38 | 37,000.00 | |
| 004-55.580.400-235 MAINTENANCE OF EQUIPMNT | 26,000.00 | 2,610.28 | 8,000.00 | 1,246.00 | 1,500.00 | |
| 004-55.580.560-000 TRAINING EXPENSE | 10,000.00 | 7,612.16 | 7,000.00 | 30,790.17 | 5,000.00 | |
| 004-55.580.580-225 WASTE REMOVAL-HSEKEEP | 10,000.00 | 11,547.47 | 10,000.00 | 11,081.48 | 11,500.00 | |
| 004-55.580.580-240 WASTE REMOVAL-PROFCARE | 8,000.00 | 10,175.55 | 8,500.00 | 8,849.75 | 10,000.00 | |
| 004-55.580.600-208 TRAVEL EXP-ADMINISTRATION | 1,500.00 | 1,242.48 | 1,500.00 | 301.40 | 1,500.00 | |
| 004-55.580.600-235 GAS-MAINTENANCE TRAVEL | 5,000.00 | 4,155.96 | 4,500.00 | 4,540.98 | 8,000.00 | |
| 004-55.580.650-000 PROP/VEHICLE INSURANCE | 11,000.00 | 10,581.00 | 12,000.00 | 8,715.66 | 9,000.00 | |
| 004-55.580.800-000 LIABILITY INSURANCE | 14,000.00 | 13,997.00 | 0.00 | 0.00 | 0.00 | |
| 004-55.580.850-000 MARKETING SERVICES | 35,000.00 | 37,130.16 | 34,500.00 | 22,180.61 | 20,000.00 | |
| 004-55.580.900-000 MEDICAL SERVICES | 12,500.00 | 2,767.93 | 7,000.00 | 6,212.27 | 7,000.00 | |
| 004-55.590.000-000 CONTRACTUAL SERVICES | 10,000.00 | 10,020.93 | 9,500.00 | 10,846.15 | 11,500.00 | |
| 004-55.620.000-225 HOUSEKEEPING SUPPLIES | 50,000.00 | 50,295.11 | 45,000.00 | 39,898.46 | 47,500.00 | |
| 004-55.620.000-230 LAUNDRY SUPPLIES | 15,000.00 | 15,976.91 | 20,000.00 | 12,967.48 | 8,000.00 | |
| 004-55.630.000-000 CLOTHING/UNIFORMS | 32,000.00 | 31,000.00 | 30,000.00 | 27,090.39 | 31,000.00 | |
| 004-55.630.000-750 INCONTINENT SUPPLIES | 75,000.00 | 73,171.38 | 75,000.00 | 53,365.12 | 55,000.00 | |
| 004-55.635.000-230 LINEN | 15,000.00 | 13,339.49 | 15,000.00 | 19,911.31 | 15,000.00 | |
| 004-55.640.000-000 RAW FOOD | 320,000.00 | 360,955.77 | 315,000.00 | 321,030.85 | 320,000.00 | |
| 004-55.640.000-240 ENTERAL FEEDING | 50,000.00 | 19,019.97 | 25,000.00 | 5,476.49 | 7,000.00 | |
| 004-55.640.000-255 COMMISSARY | 13,000.00 | 11,862.45 | 10,000.00 | 8,120.40 | 10,000.00 | |
| 004-55.660.000-235 MAINTENANCE SUPPLIES | 10,000.00 | 6,440.69 | 7,000.00 | 2,472.38 | 7,000.00 | |
| 004-55.670.000-000 VEHICLE MAINTENANCE | 3,000.00 | 3,476.24 | 2,000.00 | 3,054.26 | 3,500.00 | |
| 004-55.675.000-208 OFFICE SUPPLIES | 16,000.00 | 14,809.84 | 16,000.00 | 11,215.61 | 16,500.00 | |