| KRONA HOSPITAL OPERATING BUDGET FOR 20XX |
| Revenues |
|
| Inpatient |
|
|
|
| $ 25,000,000 |
|
| Outpatient |
|
|
|
| 15,000,000 |
|
| Emergency Room |
|
|
|
| 10,000,000 |
|
| Laboratory |
|
|
|
| 5,000,000 |
|
| Pharmacy |
|
|
|
| 1,500,000 |
|
| Home Health and Hospice |
|
|
|
| 1,500,000 |
|
| Ambulance Services |
|
|
|
| 950,000 |
|
| Substance Abuse |
|
|
|
| 250,000 |
|
| Other |
|
|
|
| 850,000 |
| Subtotal |
|
|
|
|
| $ 60,050,000 |
|
| Less Chartiy Care |
|
|
|
| 18,000,000 |
| Net Revenues |
|
|
|
|
| $ 42,050,000 |
| Expenses |
|
| Payroll (including nursing salaries) |
|
|
|
| $ 12,500,000 |
|
| Benefits |
|
|
|
| 3,000,000 |
|
| Contract Labor |
|
|
|
| 100,000 |
|
| Insurance |
|
|
|
| 300,000 |
|
| General Services (laundary, security, etc) |
|
|
|
| 3,000,000 |
|
| Depreciation |
|
|
|
| 1,500,000 |
|
| Interest Expense |
|
|
|
| 300,000 |
|
| Professional Services |
|
|
|
| 10,000,000 |
| Total Operating Expenses |
|
|
|
|
| $ 30,700,000 |
| Net Income |
|
|
|
|
| $ 11,350,000 |
CEMBEE2307
HCM410_Budget_Template_U1Submission.xlsx
