Output Explorer

VNA OF GREATER ST. LOUIS
STATEMENT OF OPERATIONS
FOR THE MONTH OF SEPTEMBER, 1981 COMPARED TO SEPTEMBER, 1982
Actual
Budget
Percent of
1981
1982
1982
Variance
INCOME
Home Visits
$858 , 171
$1, 115, 039
$996, 292
11.9
Medicare Allowance
(117, 251)
( 5,000)
(182,231)
(158, 091)
15.3
Bad Debt Provision
1, 667)
( 1, 667)
Equipment Rental
120, 947
5
Less: Equip. Rental Exp. (121, 101)
122,587
(122, 668)
103, 750
6
(103, 750)
18.2
18.2
Miscellaneous
117
381
1, 000
(61.9)
9 TOTAL INCOME
$735 , 883
$ 931, 441
$837, 534
11.2
EXPENSES
Salaries
$490, 059
$
585, 059
11
Payroll Taxes
28, 073
$571, 501
2.4
34, 784
. 8
12
Employee Benefits
42, 928
54 , 889
34,513
13
43,761
25.4
Supplies - Medical
18, 854
14
Supplies - Admin. & Misc.
18,870
20,573
15, 196
24 . 2
15
45,229
15, 396
23, 469
(34. 4 )
Transportation
52 , 848
16 Office Rental, Utilities
49,258
7.3
and Maintenance
23, 423
41, 675
66.8
17
9 , 541
24, 984
Conf. & Meetings
4 , 182
12 , 439
66.4)
18
Telephone
9, 581
12, 479
10, 126
23.2
19 Depreciation - F&F and
Amortization - LHI
6, 931
8, 187
Data Processing Equip.
6, 584
24.4
21 Auditing & Professional
2, 489
4 ,985
9 , 112
41, 907
8,425
8. 2
22
5, 075
725.8
Insurance
5,924
1, 632
20, 618
23
Dues & Subscriptions
3 , 863
4, 756
333.5
24
1,479
161.2
Postage
3,942
20.8
25
Interest
2 , 196
4 , 511
3, 735
1, 968
2, 000
( 1.6)
30 TOTAL EXPENSE
$716, 360
$ 910,348
$817, 301
11. 4
Net Income (Loss)
from Operations
$ 19, 523
21, 093
$ 20,233
4.3
50
51
United Way Income
$ 32, 300
Indigent Care
(26, 967)
55 NET DIFFERENCE
$
$
57 NET INCOME (LOSS)
$ 24, 856
$
21, 093
$ 20,233
4.3
Visits Billable:
60 Nurses
12, 065
13 , 251
11, 739
12.9
61
HHA
6,413
4, 245
7, 131
6,908
3 . 2
62
Others
4, 449
3, 713
19 .8
TOTAL
22, 723
24,831
22, 360
11.1
SOL

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