HCMG750 Financial Mgmt for Health Care

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Description

HCMG 750
Week 6 Assignment:  Operating Budget
Information for 2019
Category # of visits Professional Fee Facility Fee Professional Fee Total Facility Fee Total Total
New Patients
Level 1 100
Level 2 200
Level 3 150
Established Patients
Level 1 10440
Level 2 1950
Level 3 660
Initial Inpatient Consult
20 minutes 900
40 minutes 400
55 minutes 200
Office Consult
30 minutes (level 2) 2000
40 minutes 1500
60 minutes 1800
2019 Actual Budget
REVENUE
New/Established Patient Revenue
Consult Revenue
Total Revenue
Less 9% Allowance for Doubtful Accounts
Net Revenue
EXPENSES
Physician Salaries
Staff Salaries
Total Salaries
Supplies
Professional Dues
Rent
Utilities/Phone/Internet
Payroll Taxes
Total Expenses
Excess of Revenues over Expenses
2020 Projected Budget
REVENUE
New/Established Patient Revenue
Consult Revenue
Medicare Adjustment
Total Revenue
Less 7.5% Allowance for Doubtful Accounts
Net Revenue
EXPENSES
Physician Salaries
Staff Salaries
Total Salaries
Supplies
Professional Dues
Rent
Utilities/Phone/Internet
Payroll Taxes
Total Expenses
Excess of Revenues over Expenses

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