Nevada_Executive_Budget_2013-2015

NCVA - VETERANS' HOME ACCOUNT
101-2561
PROGRAM DESCRIPTION
The Nevada State Veterans Home (NSVH) is a 180 bed state-skilled nursing care facility. The home, dedicated on June 28, 2002, admitted its first residents on August 12, 2002. The Home
provides 24-hour skilled nursing care to eligible veterans, spouses of veterans, and Gold Star Parents who had a child who died while in military service. A minimum of seventy-five percent
(75%) of the home's residents must be veterans. The 180 bed home consists of three 60 bed wings and is located on fifty acres in Boulder City. One of the home's three wings houses a
secured care unit intended for residents with severe dementia. The NSVH is certified by Medicaid, Medicare, and the U.S. Department of Veterans Affairs. The home provides a full range
of services including: physicians; laboratory; pharmacy; physical, occupational, respiratory and speech therapy; dental; social and spiritual services; medical records; activities; transportation;
maintenance; dietary; barber; laundry; housekeeping; and financial services. The home's primary mission is "Caring for America's Heroes." Statutory Authority: NRS Chapter 417.
BASE
This request continues funding for 185.51 full-time equivalent positions, and associated operating costs. One-time expenditures have been eliminated and partial year costs have been
annualized.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 0 996,915 1,712,974 1,712,974 1,837,756 2,217,533
BALANCE FORWARD TO NEW YEAR -996,914 0 0 0 0 0
ADVANCES FROM GENERAL FUND 400,000 0 0 0 0 0
RETURN GENERAL FUND ADVANCE -400,000 0 0 0 0 0
FEDERAL FUNDS FROM PREVIOUS YEAR 183,551 0 183,551 183,551 183,551 183,551
VA PER DIEM REIMBURSEMENT 4,128,470 5,036,559 4,818,069 4,818,069 4,818,069 4,818,069
MEDICARE 1,093,904 805,537 1,204,500 1,204,500 1,204,500 1,204,500
CLIENT CHARGES 5,029,809 6,409,448 4,813,569 4,813,569 4,813,569 4,813,569
HOSPICE REIMBURSEMENT 10,901 33,501 527,790 527,790 527,790 527,790
MEDICAID CHARGES 5,293,667 4,008,175 5,176,874 5,176,874 5,176,874 5,176,874
CLARK CO RECEIPTS 254,355 194,242 363,155 363,155 363,155 363,155
INSURANCE RECOVERIES 160,870 18,624 159,684 159,684 159,684 159,684
TOTAL RESOURCES: 15,158,613 17,503,001 18,960,166 18,960,166 19,084,948 19,464,725
EXPENDITURES:
PERSONNEL SERVICES 10,797,991 11,910,396 12,467,994 12,390,395 12,794,796 12,717,197
OUT-OF-STATE TRAVEL 0 772 0 0 0 0
IN-STATE TRAVEL 564 1,643 564 564 564 564
OPERATING EXPENSES 2,532,686 1,716,155 2,559,164 2,454,902 2,568,419 2,464,157
EQUIPMENT 15,942 19,077 0 0 0 0
MAINT OF BUILDINGS & GROUNDS 181,586 243,975 200,496 190,676 200,496 190,676
FOOD SERVICE 1,098,037 1,292,294 1,373,535 1,201,462 1,373,535 1,201,462
INFORMATION SERVICES 94,025 127,863 87,693 71,677 87,693 71,677
TRAINING 20,599 24,207 15,781 15,774 15,781 15,774
UTILITIES 405,994 442,456 405,994 405,994 405,994 405,994
OFFICE OF VETERANS SERVICES VETERANS - 19
OFFICE OF VETERANS SERVICES