Adopted Budget - Bedford County, Virginia

54 Nursing Home FundFY10 FY11 FY12 FY13Revenues Actual Actual Budget Budget-0501-000 INTEREST ON BANK ACCOUNTS 4,793 6,410 5,300 5,970-0504-000 INTEREST EARNINGS 622 430 - 290-0010-000 RENT INCOME 7,425 5,136 - 8,160SUBTOTAL - INTEREST 12,840 11,976 5,300 14,420-0901-000 MEDICAID - DMAS 3,721,381 3,678,341 4,289,845 4,461,304-0901-001 MEDICAID - REFUNDS (6,379) (440) - --0901-098 MEDICAID-CONTRACTUAL ADJUSTMENT 60,481 96,071 - --0901-999 MEDICAID - COST SETTLEMENT (19,739) - - --0902-000 PRIVATE PAY RESIDENTS 690,219 734,310 735,840 740,220-0902-001 PRIVATE PAY RESIDENTS-REFUNDS (10,456) (2,559) - --0903-000 MEDICAID - CO-PAY 696,047 843,836 - --0904-000 HOSPICE 69,111 7,782 - --0904-001 HOSPICE - REFUNDS (1,269) (1) - --0907-000 BEAUTICIAN/BARBER REVENUE 5,446 10,057 - 6,000-0908-000 CABLE REVENUE 8,824 9,277 - 7,500SUBTOTAL - PATIENT CARE 5,213,667 5,376,674 5,025,685 5,215,024-8030-103 REBATES & REFUNDS 687 - - --0699-000 MISCELLANEOUS 4,738 4,744 7,400 4,700SUBTOTAL - MISCELLANEOUS 5,425 4,744 7,400 4,700SUBTOTAL - LOCAL 5,231,932 5,393,394 5,038,385 5,234,144GRAND TOTAL 5,231,932 5,393,394 5,038,385 5,234,144