Case 06 Big Bend Medical Center - Student Questions - 6th edition (1) (1).xlsx - CASE 6 BIG BEND MEDICAL CENTER Cost Allocation Concepts Copyright 2018

Case 06 Big Bend Medical Center - Student Questions - 6th edition (1) (1).xlsx

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CASE 6 BIG BEND MEDICAL CENTER: Cost Allocation Concepts 12/1/2017 Copyright 2018 Foundation of the American College of Healthcare Executives. Not for sale. Model with Questions, Student Version This case focuses on cost allocation concepts, specifically the fairness and incentives created by a new allocation system applied to a department that is moving to a new, stand-alone facility. The primary thrust of the case is qualitative rather than quantitative, but this model can be used to compare results under alternative allocation schemes. The model consists of a complete base case analysis--no changes need to be made to the existin spreadsheet have been replaced by zeros. Students must select appropriate input values and ent the base case solution will appear. The KEY OUTPUT section includes the most important output from the MODEL-GENERATED DATA section. INPUT DATA: KEY OUTPUT: Dialysis Center Data: Dialysis Ctr Outpatient Ctr Revenues: Facilities allocation ($) $ 300,000 $ 1,600,000 Hemodialysis program $ 1,300,000 Per square foot $ 15.00 $ 16.00
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  • Fall '13
  • JeanCooper

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