Laserfiche WebLink
PIEDMONT BEHAVIORAL HEALTHCARE <br />STATEMENT OF REVENUES & EXPENSES <br />AS OF JUNE, 2002 <br /> <br />GENERAL OPERATIONS <br />REVENUES: <br /> <br />CLIENT FEES <br />MEDICAID <br />MEDICARE <br />INSURANCE <br />COUNTY <br />STATE <br />FEDERAL <br />OTHER <br /> <br />TOTAL REVENUES <br /> <br />EXPENSES: <br /> <br />PERSONAL SERVICES <br />SUPPLIES & MATERIALS <br />OBLIGATIONS & SERVICES <br />FIXED CHARGES <br />CAPITAL <br />CONTRACTS <br />DEBT <br /> <br />TOTALEXPENSES <br /> <br />$ 671,920 <br />$ 22,108,378 <br />$ 13O,745 <br />$ 370,763 <br />$ 2,058,517 <br />$ 14,943,227 <br />$ 2,445,018 <br />$ 1,812,075 <br /> <br />$ 44,540,643 <br /> <br />22,78O,O94 <br />1,244,193 <br />1,815,330 <br />2,008,009 <br />899,878 <br />13,101,061 <br />170,694 <br /> <br />42,019,259 <br /> <br />Cabarrus Co. MH/SA Center <br />Rowan Co. MH/SA Center <br />Stanly Co. MH/SA Center <br />Union Co. MH/SA Center <br />Administration <br />MR/MI <br />Developmental Disabilities <br />CTSP <br />Other Contracts <br />Capital Projects <br /> <br />8.6% <br />9.5% <br />5.8% <br />8.5% <br />2.0% <br />11.2% <br />25.6% <br />23.1% <br />4.8% <br />0.9% <br />100% <br /> <br /> <br />