| HCMG 750 |
| Week 6 Assignment: Operating Budget |
| Information for 2019 |
| Category | | # of visits | Professional Fee | Facility Fee | | Professional Fee Total | Facility Fee Total | Total |
| New Patients |
| | Level 1 | 150 |
| | Level 2 | 200 |
| | Level 3 | 100 |
| Established Patients |
| | Level 1 | 10440 |
| | Level 2 | 1950 |
| | Level 3 | 700 |
| Initial Inpatient Consult |
| | 20 minutes | 1050 |
| | 40 minutes | 400 |
| | 55 minutes | 200 |
| Office Consult |
| | 30 minutes (level 2) | 2000 |
| | 40 minutes | 1500 |
| | 60 minutes | 1800 |
| 2019 Actual Budget |
| REVENUE |
| New/Established Patient Revenue |
| Consult Revenue |
| | Total Revenue |
| Less 9.5% Allowance for Doubtful Accounts |
| | Net Revenue |
| EXPENSES |
| Physician Salaries |
| Staff Salaries |
| | Total Salaries |
| Supplies |
| Professional Dues |
| Rent |
| Utilities/Phone/Internet |
| Payroll Taxes |
| | Total Expenses |
| Excess of Revenues over Expenses |
| 2020 Projected Budget |
| REVENUE |
| New/Established Patient Revenue |
| Consult Revenue |
| Medicare Adjustment |
| | Total Revenue |
| Less 8.5% Allowance for Doubtful Accounts |
| | Net Revenue |
| EXPENSES |
| Physician Salaries |
| Staff Salaries |
| | Total Salaries |
| Supplies |
| Professional Dues |
| Rent |
| Utilities/Phone/Internet |
| Payroll Taxes |
| | Total Expenses |
| Excess of Revenues over Expenses |
tev2012
BuildinganOperatingBudget2021AnswerSheet.xlsx
