Lakeland Health Care Center

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2014 Budget Summary

Revenues $  9,728,370
Expenditures $  13,413,345
Tax Appropriation $  3,684,975

  • We assumed the responsibility of the maintenance staff.

  • We created a memory cafe, offering an opportunity to gain additional community support.

  • We created an in-house staffing pool, allowing for a reduction in agency staff expense.

  • We increased our Medicare Part A revenue - $350,000.

  • We reduced debt service payments due to pay off of borrowing - $3,063,200.

 
 

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