Perspectives Magazine: Spring 2011 - Presbyterian Homes & Services
Perspectives Magazine: Spring 2011 - Presbyterian Homes & Services
Perspectives Magazine: Spring 2011 - Presbyterian Homes & Services
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annual report 2010<br />
Older adults served<br />
20<br />
18<br />
17,195 total 17,861 total<br />
16<br />
14<br />
12<br />
10<br />
8,625 total<br />
9,688 total<br />
12,121 total<br />
Community<br />
PHS Residences<br />
8<br />
6<br />
4<br />
2<br />
0<br />
2006<br />
2007<br />
2008<br />
2009<br />
2010<br />
Revenues by service type<br />
Total revenues<br />
(Excluding Partnered Projects)<br />
Hsg w/<strong>Services</strong><br />
46.1%<br />
PHM&S 0.3%<br />
Foundation 1.5%<br />
Ind Housing 2.5%<br />
280<br />
240<br />
200<br />
166.6<br />
197.8<br />
220.5<br />
241.4<br />
257.9<br />
Transitional<br />
Care 11.0%<br />
160<br />
120<br />
SHP/SLD 1.9%<br />
Long Term<br />
Care 29.9%<br />
80<br />
Employee<br />
Housing 1.1%<br />
New Projects 1.7%<br />
Home & Community<br />
Based <strong>Services</strong> 4.0%<br />
40<br />
0<br />
2006<br />
2007<br />
2008<br />
2009<br />
2010<br />
Expenses by type<br />
Employees<br />
Number of Employees<br />
FTE's<br />
Supplies 11.6%<br />
Utilities 3.7%<br />
Property Tax 1.9%<br />
5000<br />
4,865<br />
4,974<br />
5,294<br />
Interest 12.7%<br />
Depreciation<br />
10.6%<br />
Payroll 42.2%<br />
4000<br />
3000<br />
2000<br />
2,101<br />
3,136<br />
2,570<br />
3,851<br />
3,247<br />
3,358<br />
3,621<br />
1000<br />
Employee<br />
Benefits 8.4%<br />
Other 4.7%<br />
Raw Food 4.2%<br />
0<br />
2006<br />
2007<br />
2008<br />
2009<br />
2010<br />
perspectives 19
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