2011 Annual Report - Presbyterian Homes & Services
2011 Annual Report - Presbyterian Homes & Services
2011 Annual Report - Presbyterian Homes & Services
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annual report <strong>2011</strong><br />
Older adults served<br />
25<br />
21,757 total<br />
20<br />
17,195 total<br />
17,861 total<br />
15<br />
10<br />
9,688 total<br />
12,121 total<br />
Community<br />
Residential<br />
5<br />
0<br />
2007<br />
2008<br />
2009<br />
2010<br />
<strong>2011</strong><br />
Revenues by service type<br />
Total revenues<br />
(Excluding Partnered Projects)<br />
Hsg w/<strong>Services</strong><br />
46%<br />
PHS Management 0.6%<br />
Foundation 2.1%<br />
Ind Housing 2.4%<br />
Transitional<br />
Care 10.5%<br />
280<br />
240<br />
200<br />
160<br />
189.0<br />
233.9 240.6<br />
258.3<br />
283.0<br />
SHP/SLD 3.3%<br />
Long Term<br />
Care 24.7%<br />
120<br />
80<br />
Employee<br />
Housing 0.9%<br />
New Projects 2.2%<br />
Home and Community<br />
<strong>Services</strong> 7.3%<br />
40<br />
0<br />
2007<br />
2008<br />
2009<br />
2010<br />
<strong>2011</strong><br />
Expenses by type<br />
Employees<br />
Number of Employees<br />
FTE's<br />
Supplies 12.2%<br />
Utilities 3.2%<br />
Property Tax 2.2%<br />
5500<br />
4,865<br />
4,974<br />
5,294<br />
5,378<br />
Interest 11.1%<br />
Payroll 41.9%<br />
4400<br />
3300<br />
2,570<br />
3,851<br />
3,247<br />
3,358<br />
3,621<br />
3,652<br />
Depreciation<br />
10.7%<br />
2200<br />
Employee<br />
Benefits 8.7%<br />
Other 5.9%<br />
Raw Food 4.1%<br />
1100<br />
0<br />
2007<br />
2008<br />
2009<br />
2010<br />
<strong>2011</strong><br />
perspectives 23
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