| KRONA HOSPITAL OPERATING BUDGET | | | | | | 2021 | | 2022 | Revised 2022 |
| Revenues | | | | | | | | | | | Disperse three million dollars amongst budget rows with no dollar amount in the 'Revised 2022' Column. In Part II of this assignment explain why specified dollar amount was allocated to the corresponding budget line. Ex. (Part I) Original 2022 Inpatient Budget 27,500,000/ Revised 2022 Inpatient Budget 28,255,000. (Part II) Reason/logic for increase is due to orthopedic surgery department improvements. |
| | Inpatient | | | | | $ 25,000,000 | | $27,500,000 |
| | Outpatient | | | | | 15,000,000 | | $17,250,000 |
| | Emergency Room | | | | | 10,000,000 | | 10,000,000 |
| | Laboratory | | | | | 5,000,000 | | 5,000,000 |
| | Pharmacy | | | | | 1,500,000 | | 1575000 |
| | Home Health and Hospice | | | | | 1,500,000 | | 1725000 |
| | Ambulance Services | | | | | 950,000 | | 950,000 | 950,000 |
| | Substance Abuse | | | | | 250,000 | | 250,000 | 250,000 |
| | Other | | | | | 850,000 | | 850,000 | 850,000 |
| Subtotal | | | | | | $ 60,050,000 | | $65,100,000 | $2,050,000 |
| | Less Chartiy Care | | | | | 18,000,000 | | 18,000,000 | 18,000,000 |
| Net Revenues | | | | | | $ 42,050,000 | | $47,100,000 | -$15,950,000 |
| Expenses |
| | Payroll (including nursing salaries) | | | | | $ 12,500,000 | | $13,750,000 |
| | Benefits | | | | | 3,000,000 | | 3,000,000 |
| | Contract Labor | | | | | 100,000 | | 100,000 |
| | Insurance | | | | | 300,000 | | 300,000 |
| | General Services (laundary, security, etc) | | | | | 3,000,000 | | 3,000,000 |
| | Depreciation | | | | | 1,500,000 | | 1,500,000 |
| | Interest Expense | | | | | 300,000 | | 300,000 | 300,000 |
| | Professional Services | | | | | 10,000,000 | | 10,000,000 |
| Total Operating Expenses | | | | | | $ 30,700,000 | | $31,950,000 | $300,000 |
| Net Income | | | | | | $ 11,350,000 | | $15,150,000 | -$16,250,000 |
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Unit4HCM410_Budget.xlsx
