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Notes to Financial Statements
<br /> Page 21
<br /> Note 18: Classification of Expenses
<br /> Expenses incurred during the years ended November 30, 2013 and
<br /> 2012, by functional classification, are as follows:
<br /> 2013
<br /> Program Services
<br /> Community
<br /> Health Piedmont General
<br /> Centers SeniorCare Total Administrative. Total
<br /> Salaries $11,874,141 $2,966,644 $14,840,785 $3,181,395 $18,022,180
<br /> Fringe Benefits 2,300,147 662,867 2,963,014 1,162,649 4,125,663
<br /> Patient Care
<br /> Expenses 938,316 3,094,739 4,033,055 446,469 4,479,524
<br /> Travel 97,834 32,247 130,081 100,856 230,937
<br /> Training 45,581 5,868 51,449 11,048 62,497
<br /> Supplies--Medical
<br /> &Other 2,276,617 310,465 2,587,082 59,513 2,646,595
<br /> Donated Drugs 660,648 - 660,648 _ 660,648
<br /> Consultant Services 1,969 19,724 21,693 70,962 92,655
<br /> Occupancy 302,465 82,473 384,938 99,216 484,154
<br /> Insurance 31,319 18,862 50,181 58,394 108,575
<br /> Telephone 181,132 37,414 218,546 54,372 272,918
<br /> Repairs and
<br /> maintenance 201,860 88,985 290,845 443,147 733,992
<br /> Bad debt expense 393,485 89,652 483,137 - 483,137
<br /> Depreciation 644,888 319,705 964,593 267,091 1,231,684
<br /> Amortization 6,103 4,439 10,542 2,055 12,597
<br /> Interest Expense 165,241 43,525 208,766 75,843 284,609
<br /> Other Operating
<br /> Expenses 436,444 313,292 749,736 485,870 1,235,606
<br /> $20,558,190 $8,090,901 $28,649,091 $6,518,880 $35,167,971
<br /> During the year ended November 30, 2013, the SeniorCare Pittsboro, North
<br /> Carolina, site began operations. The site was licensed to serve enrollees
<br /> effective January 1, 2014. Start-up costs, including personnel, incurred
<br /> as of November 30, 2013, were approximately $554, 382 . No revenue was
<br /> realized at this site as of November 30, 2013 .
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