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Dunn County neighbors budget request approved; committee accepts financial reports

5929659 · August 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The committee approved the Neighbors campus fiscal year 2026 budget request and accepted monthly financial reports. Staff projected a campus surplus of about $3.04 million under current assumptions and noted Medicaid rates are not finalized.

The Dunn County Neighbors Standing Committee approved the facility’s fiscal year 2026 budget request and accepted the financial reports for the month after a presentation from staff.

Carmen, the facility presenter, described a budget built on building-level projections and a case-mix revenue model that assumes Medicaid will remain the primary payer (roughly 70% of revenue). She said Medicaid’s final rates have not been issued and staff used current…

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