Public Accountability Report Public Accountability Report

2025 Illinois Veterans' Home Anna
Mission Statement To provide quality, long-term skilled nursing and domiciliary care to eligible residents.
Program Goals and Objectives
  1. Provide skilled long-term care to Illinois veterans and their spouses residing at the Illinois Veterans' Home in Anna.
    1. Provide the number of hours of skilled care to meet the sufficient medical needs of each resident per day.
    2. Decrease Illinois Department of Public Health (IDPH) reportable incidents.
    3. Maintain funded daily census.
  2. Improve efficiency of providing services.
    Source of Funds General Revenue Fund, Anna Veterans Home Fund Statutory Authority 20 ILCS 2805/2 - 2805/2.06
    Fiscal Year 2026 Target/Projected Fiscal Year 2025 Actual Fiscal Year 2025 Target/Projected Fiscal Year 2024 Actual Fiscal Year 2023 Actual
    Input Indicators
    Total expenditures - all sources (in thousands) $ 11,355.0 $ 8,524.0 $ 11,038.7 $ 8,213.7 $ 6,941.1
    Total expenditures - state appropriated funds (in thousands) $ 11,355.0 $ 8,524.0 $ 11,038.7 $ 8,213.7 $ 6,941.1
    Average monthly full-time equivalents 91.0 91.0 91.0 71.0 67.0
    Output Indicators
    Average daily census 44.0 39.5 42.0 43.0 34.8
    Direct care staffing level 25.1 25.1 25.0 26.1 22.7
    Number of nursing hours per resident 4.2 4.2 4.1 4.1 4.6
    Number of IDPH reportable incidents 6.0 6.0 5.0 4.0 3.0
    Donations received from service organizations (in dollars) $ 16,000.00 $ 16,003.00 $ 35,000.00 $ 30,144.92 $ 23,450.00
    Volunteer hours (a) 1,500 1,505 1,250 513.0 272.0
    Number of skilled care patient days 15,000 14,429 15,330 15,775 12,704
    Outcome Indicators
    Percentage change in the average daily census N/A -8.20% -2.33% 23.66% 14.90%
    Percentage change in IDPH reportable incidents 100.00% 20.00% 0.00% 66.67% 0.00%
    Percentage of occupancy 88.00% 76.00% 88.00% 90.00% 74.00%
    Efficiency/Cost-Effectiveness Indicators
    Federal per diem revenues (in thousands) $ 3,300.0 $ 3,203.6 $ 3,076.6 $ 3,335.7 $ 2,414.3
    Footnotes
    The increase in volunteer hours is a return to normal pre-COVID.

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