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provides no other information concerning Keswick's daycare
program or grant program during either of those 2 years.
For fiscal year 2000, the administrative record
contains certain financial information regarding the adult
day services program and the cost of certain "charity care"
that "includes the funding received from the Cuddeback
trust". Significantly, we are not given the number of
participants in the program or the number of grant
recipients during that year. We are not told the amount
that petitioner contributed to Keswick or the amount of
grants provided by petitioner's funds. We are not even
told the end of Keswick's fiscal year.
Furthermore, the financial information for fiscal year
2000 regarding the daycare program shows that Keswick
received gross revenue of $640,775 and incurred direct and
indirect costs of $1,140,568, and that Keswick's costs
exceeded revenue by $499,793. Thus, it appears that
Keswick's charges for the services that it provided to
participants in the program were not sufficient to offset
the costs incurred. The financial information also
suggests that if "charity care" of $54,347 were removed,
then the excess of cost over revenue would increase to
$554,140.
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