| KRONA HOSPITAL OPERATING BUDGET FOR 20XX |
| Revenues |
| | Inpatient | | | | | $ 27,500,000 |
| | Outpatient | | | | | 17,250,000 |
| | Emergency Room | | | | | 10,000,000 |
| | Laboratory | | | | | 5,000,000 |
| | Pharmacy | | | | | 1,575,000 |
| | Home Health and Hospice | | | | | 1,725,000 |
| | Ambulance Services | | | | | 950,000 |
| | Substance Abuse | | | | | 250,000 |
| | Other | | | | | 850,000 |
| Subtotal | | | | | | $ 65,100,000 |
| | Less Chartiy Care | | | | | 18,000,000 |
| Net Revenues | | | | | | $ 47,100,000 |
| Expenses |
| | Payroll (including nursing salaries) | | | | | $ 13,750,000 |
| | Benefits | | | | | 3,300,000 |
| | 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 | | | | | | $ 32,250,000 |
| Net Income | | | | | | $ 14,850,000 |
Mashayas8
HCM410_Budget_Template_Phase_2_IP1.xlsx
