Page 9 - Jewish Home Family Annual Report 2019

50% 40%
30% 20% 10%
0%
50% 40%
30% 20% 10%
0%
18MM
16MM
14MM
12MM
10MM 8MM 6MM 4MM 2MM
Medical & Related Functions Service Depts. (Dietary, Hskp, etc) Support Services
Payroll Tax & Benefits
Payer Mix
Where Each Dollar Came From
Where Each Dollar Went (in Millions)
Private Medicaid Medicare
Grants Managed Care Other
Private Medicaid Medicare
Contributions Grants Managed Care
Other
Interest & Depreciation
Hotel & Community Based Services Fundraising
7
JEWISH HOME AT ROCKLEIGH
2018 Operating Revenue 2018 Non-Operating Revenue 2018 Operating Expense
2019 Operating Revenue Budget 2019 Non-Operating Revenue Budget 2019 Operating Expense Budget
Case Mix
Private Medicaid Medicare Managed Care
Census
Average Daily Census
Total Staff
Total Volunteers
Mortgage Balance – 4/30/19
JEWISH HOME FOUNDATION
2018 Capital Pledges Received
2018 Total Net Contributions, incl. Capital
2018 Fundraising Expense 6%
JEWISH HOME ASSISTED LIVING
2018 Operating Revenue 2018 Non-Operating Revenue 2018 Operating Expense
2019 Operating Revenue Budget 2019 Non-Operating Revenue Budget 2019 Operating Expense Budget
$27,671,519 $528,752 $30,070,866
$28,516,196 $650,080 $29,813,191
YTD 4/30/2019
25% 43% 26% 6%
YTD 4/30/2019
170
307 376
$13,670,000
$9,799,339 $425,879 $9,740,805
$10,058,065 $148,080 $10,125,082
Occupancy 4/30/2019
Units Occupied:
Studio 38 One Bedroom 28 Two Bedroom 4 Two Bedroom Combo 0 Memory Lane 19 Medicaid 10
Total Units Occupied 99 Total Residents 4/30/2019 104
Total Staff 127 Total Volunteers 118
2018 Allocation
To #1 Pond Rd
To JHR
To JHAL $82,836
$19,149,275 $8,248,343
Mortgage Balance – 4/30/19 Construction Loan Balance – 4/30/19
JEWISH HOME AT HOME
2018 Operating Revenue 2018 Non-Operating Revenue 2018 Operating Expense
2019 Operating Revenue Budget 2019 Non-Operating Revenue Budget 2019 Operating Expense Budget
$5,094,966 $1,496,955
$2,653,818 $431,352 $3,137,876
$2,997,825 $293,300 $3,286,219
$1,075,000 $128,723
To JH@H
2019 Boneh Olam Annual Giving Program
$318,080
Number of Total Participants 195 Number of New Participants 13 Number of Renewed Participants 182
Total Staff 71
Total Volunteers 136
2018 Subsidized Services
Scholarship Dollars Awarded $21,879
Total Donations from Program
Total Staff
Total Volunteers
$1,494,382
4 20
100%