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Financial Analysis

DSI’s Financial Analysis Department is comprised of accounting professionals who have decades of working experience in financial management of a variety of operations.

Our current client base consists of the following types of entities:

  • Continuing Care Retirement Community
  • Medicare Certified Skilled Nursing Facilities
  • Assisted Living Facilities
  • Medicare Certified Home Health Care Agencies
  • Intermediate Care Facilities for the Developmentally Disabled
  • Group Homes for the Developmentally Disabled
  • Pre-Vocational Workshops for the Developmentally Disabled
  • Senior Center for the Developmentally Disabled
  • Commercial Real Estate

DSI staff offer:

  • Delivery of cost effective solutions to meet clients’ needs in a professional, effective and efficient manner
  • Depth of experience and technical proficiency
  • Responsiveness and accessibility
  • Development of solid, client-focused relationships

Services provided:

  • Plan administration of 401(k) programs
  • Financial statement preparation
  • Responsiveness and accessibility
  • Medicaid cost reporting
  • Tax preparation
  • Fixed asset tracking

Our objective is to provide reliable financial information in a timely manner so sound business decisions can be made.


Well-versed in multiple facility operations, the DSI Management Accounting Department offers an expansive array of services to fit the specific needs of your operation.

• Cash Management - Cash flow is monitored daily to maximize the return on excess funds from overnight deposits to short and long-term investments.

• Payroll - Time clocks with finger biometrics are used that communicate directly to a central computer. Payrolls are processed biweekly. Our payroll system is robust and can handle almost any payroll specification.

• Accounts Receivable - Billings are processed for many different types of facilities including Assisted Living Facilities, Skilled Nursing Facilities, Group Homes, and Home Health Agencies. Medicare, Med-Waiver, Hospice, private pay, and many more third party commercial insurers are billed. Diligent attention to detail and effective troubleshooting practices help reduce error and shorten collection time, leading to a more efficient turn around and a positive bottom line. Collections procedures are done in-house and an outstanding record of collecting aging balances has been achieved and maintained. Insurance benefits are verified.

• Accounts Payable - All invoices are reviewed, reconciled, approved, and coded for processing payments. Printing and mailing payments along with yearly 1099’s and all reports required by the IRS are then completed. Completing credit applications for vendors is also a function of this department.

• Resident Trust Fund Management - Individual resident trust accounts are monitored and audited for compliance with applicable standards and regulations.