Bethlen Naptár, 1981 (Ligonier)
Bethlen Home Financial Report
202 BETHLEN NAPTAR 1981 STATEMENT OF INCOME AND EXPENSE AGED ACCOUNT For the Years Ended December 31,1979, and 1978 Income: 1979 1978 Routine Services: Self Pay $347,969.25$322,729.90 Social Security and Pensions 171,421.50 152,621.18 Welfare 335,157.35 458,631.70 Welfare Adjustment — Prior Years 26,589.46 —0— Rental Income 5,614.60 8,730.74 Application Fees 2,150.00 1,100.00 Guest Meals 825.50 32.00 Net Income from Vending Machines 1,089.24 69.44 Personal Services — Patiens 337.50-0-Insurance Proceeds 255.00-0— Miscellaneous Income 50.19 244.63 Mining Revenue —0— 146.22 Total $891,459.59$944,305.81 Expense: Nursing Service $324,757.63$313,763.86 Special Services 28,985.01 22,209.85 Building Operation 62,327.36 60,931.56 Dietary and Kitchen 153,874.95 184,534.94 Laundry and Linen 16,773.16 29,197.35 Housekeeping 68,359.17 74,084.66 Administrative — Personnel 119,411.44 125,193.67 General Administrative 46,596.04 30,211.44 Interest 42,880.04 31,493.10 Depreciation 54,895.31 53,031.44 Property Taxes 1,138.26 1,115.48 Funeral Expense —0— 613.90 Total $919,998.37$926,381.25 Net Income (loss) ($28,538.78)$17,924.56 Contributions Received $17,787.03$18,763.69 Beginning in 1978 the financial statements for the home for the aged were prepared on the accrual basis of accounting to meet state requirements.
