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Jackson County medical care facility reports March shortfall; board to consider budget amendment
Summary
The county—s medical care facility reported March revenue below budget and expenses above budget, leaving a negative net position; the Human Services Committee received the report and expects a budget amendment at the full board meeting next week.
The Jackson County Human Services Committee received a report Thursday that the county medical care facility finished March with revenue of $2,561,196, about $60,765 below budget, and expenses running above budget, leaving a year-to-date negative net position.
Committee members were told the facility recorded a net position variance of negative $230,730 for the month and a March net position of negative $150,802. Year-to-date revenue is behind budget by $80,720 and expenses are over budget by $64,984. Census for March averaged 181.1 residents against a budgeted 184;…
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