The preliminary WCCC budget that was drafted by Administrator Bev Miller and which is currently being reviewed by the board shows an $80,000 surplus. It was presented to the board at last Wednesday's regular meeting. It is subject to further revisions before receiving final approval at next month's regular meeting. The budget forecasts increased revenues from new therapy offerings as well as a census of 25 residents. The current census is around 27 residents, which means that the surplus could be higher than that.
Most departments cut their expenses over the last few years, while activities and maintenance went up after the Social Service expenses were eliminated and consolidated. This forecast includes tax revenues that were approved by voters several years ago.
There are three new outpatient customers, two new Part B patients, two Part A patients, and one student using the new services for rehabilitation. The WCCC offers therapy for people of all ages including rehab for athletes who are injured. The facility is now able to meet rehab needs for injured athletes, who no longer have to travel to Maryville or Albany to receive services. Miller reported collecting on more old accounts as well as doing more radio spots. Board member Patti Spainhower reported that she had gotten a positive comment from the public about the new staff taking their time and getting to know the patients.
An employee recognition day will be held in June. The new washing machine is up and running; hot water system needs were discussed. One new room was completed for the Renovation Project; there are six rooms left to go as well as work on the shower and back entry.
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