HCM410IP4
CEMBEE2307HCM410_Budget_Template_U1Submission.xlsx
20XX
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 | |||||