Module 1 Assignment
Table 1.1: Revenue to Meet Hospital Financial Requirements
Volume:
Medicare Cases
1140
Cost-Paying Cases
358
Charity care and Bad-Debt Cases
115
Charge-Paying Cases
600
Total Cases
2213
Financial Data:
Budgeted Expenses
$ 7,430,900.00
Debt Service Payment
$ 458,000.00
Working Capital Increase
$ 300,000.00
Capital Expenditures
$ 520,000.00
Present Payment Structure:
Medicare pays only $2,300 per case
All other cost payers pay their share of existing expenses