Bethlen Naptár, 1983 (Ligonier)
Financial Report of the Bethlen Home
232 BETHLEN NAPTÁR BETHLEN HOME Comparative Statements of Income and Expense For the Years Ended December31, 1981, and Dec. 31, 1980 Dec. 31, 1981 Dec. 31, 1980 INCOME: Routine Services—Patients$1,148,134.55 $1,062,850.32 Prior Years Welfare Adjustments00.00 87,580.41 Rental Income1,800.00 1,800.00 Interest Income155.95 312.02 Application Fees1,200.00 1,850.00 Net Income from Vending Machines 746.48986.24 Guest Meals2,294.00 922.18 Gain on Sale of Auto300.00 00.00 Miscellaneous Income00.00 91.29 Total Income $1,154,630.98$1,156,392.46 EXPENSE: Nursing Service $ 445,780.51$ 382,022.46 Special Services 31,101.25 29,892.09 Building Operation 92,582.76 82,515.91 Dietary and Kitchen 211,584.89 190,327.26 Laundry and Linen 22,771.21 25,933.35 Housekeeping 76,027.26 69,209.34 Administrative — Personnel 149,797.68 138,519.46 General Administrative 50,885.32 49,352.66 Interest 29,716.14 33,941.67 Depreciation 78,135.42 70,543.82 Property Taxes 2,576.80 1,164.46 Funeral Expense 00.00 23.39 Loss on Sale of Off. Equip. 00.00 604.70 Total Expense $1,190,959.24$1,074,050.57 Net Income (Loss) ($ 36,328.26) $ 82,341.89 Contributions Received $ 8,902.90$ 16,416.08
