Denison_PartsI_II_Template

Denison_PartsI_II_Template - CASE STUDY DENISON SPECIALTY...

Info iconThis preview shows pages 1–8. Sign up to view the full content.

View Full Document Right Arrow Icon
CASE STUDY: DENISON SPECIALTY HOSPITAL Part I Section A. 1 Calculation of patient revenue. Payer Program Volume by Net Mix Volume Payer Price (A) (B) (C = A x B) (D) Oncology Private Insurance 30% $50,000 Medicaid/Medicare 50% 40,000 Self-Pay 10% 50,000 Charity 10% 0 Cardiac Private Insurance 20% 40,000 Medicaid/Medicare 6% 30,000 Self-Pay 10% 40,000 Charity 10% 0 Rhinoplasty Private Insurance 10% 25,000 Medicaid/Medicare 20% 10,000 Self-Pay 60% 25,000 Charity 10% 0 Total Patient Revenue
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Net Revenue (E = C x D) not not not $8,150,000
Background image of page 2
Section A. 2 Calculation of endowment revenue. Investment Rate Income U.S. Bond $500,000 6% $30,000 250,000 8% $20,000 Growth Stock 250000 0% $0 $1,000,000 $50,000
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Section A. 3 Revenue Budget. Denison Specialty Hospital Revenue Budget for Next Year Net Patient Revenue $7,980,000 Gift Shop Revenue 120,000 Endowment Income 50,000 Total Budgeted Revenue $8,150,000
Background image of page 4
Section B. 1 Bad Debt Expenses Bad Debt Revenue Rate Bad Debt Oncology Self-Pay Cardiac Self-Pay Rhinoplasty Self-Pay Budgeted Bad Debts $380,000
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Section B. 2 Expense Budget Denison Specialty Hospital Expense Budget for Next Year Salaries $6,900,000 Supplies 540,000 Bad Debts 380,000 Rent 300,000 Depreciation Expense 100,000 Total Budgeted Expense $8,220,000
Background image of page 6
Section B. 3
Background image of page 7

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 8
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

Page1 / 18

Denison_PartsI_II_Template - CASE STUDY DENISON SPECIALTY...

This preview shows document pages 1 - 8. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online