Fiscal Management in Healthcare Services-Healthcare Budgets and Management Structure

Fiscal Management in Healthcare Services-Healthcare Budgets and Management Structure

 

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PowerPoint presentation of 10slides + speaker notes of 150 words per slide

 

As a member of the finance team, you have been asked to forecast the upcoming year’s operational budget for Krona Community Hospital. Look below for last year’s budget. After reviewing specific data, internal input, and external input from various sources, you find that the executive management team would like the budget to reflect the following:

 

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 3,000,00
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