Bethlen Naptár, 1982 (Ligonier)
Bethlen Home Financial Report
1982 261 Bethlen Hone Comparative Statements of Income and Expense Far the Years Ended December 31« 1980 and December 31i 1979 December 31i 1980 1979 Income» Routine Services - Patients $1,062,850.32$ 854,885.60 Prior Years Welfare Adjustment 87,580.41 26,589.46 Rental Income 1,800.00 5,6l4.6o Interest Income 312.02-0-Application Fees 1,850.00 2,150.00 Net Incrane from Vending Machines 986.24 1,089.24 Guest Meals 922.18 825.50 Miscellaneous Income 91.29 305.19 Total Income $1,156,392.46* 891.459.59 Expenses Nursing Service $ 382,022.46$ 324,757.63 Special Services 29,892.09 28,985.01 Building Operation 82,515.91 62,327.36 153,874.95 Dietary and Kitchen 190,327.26 Laundry and Linen 25,933.35 16,773.16 Housekeeping 69,209.34 68,359.17 Administrative - Personnel 138,519.46 119.411.44 General Administrative 49,352.66 46,596.04 Interest 33,941.67 42,880.04 54,895.31 Depreciation 70,543.82 Property Taxes 1,164.46 1,138.26 Loss on Sale of Office Equipment 604.70-0-Funeral Expense 23.39-0-Total Expense $1.074,050.57$ 919.998.37 Net Income $ 82.341.89 ($28,538.78) Contributions Received $ 16,416,08_L 17,787.0?
