Asked by ProfessorPencil2268
Current YTD (Jul – Dec) Actuals Current Year’s Total…
Current YTD (Jul – Dec) Actuals Current Year’s Total Budget Current Year’s Variance YTDEstimate Current Total Year’s ActualsNext Year’s Budget OPERATING REVENUE: Inpatient Revenue $ 23,123,516 $ 50,000,000 $ (1,876,484) TOTAL PATIENT SERVICES REVENUE $ 23,123,516 $ 50,000,000 $ (1,876,484) OPERATING EXPENSES Salaries and Wages $ 12,157,632 $ 23,000,000 $ 657,632 Employee Benefits $ 3,040,408 $ 5,750,000 $ 165,408 Professional Fees $ 250,160 $ 400,000 $ 50,160 Supplies $ 5,883,497 $ 10,000,000 $ 883,497 Purchased Services – Utilities $ 27,456 $ 50,000 $ 2,456 Purchased Services – Other $ 23,484 $ 50,000 $ (1,516) Insurance $ 57,315 $ 105,000 $ 4,815 License and Taxes $ 21,456 $ 40,000 $ 1,456 Other Direct Expenses $ 972,157 $ 1,500,000 $ 222,157 TOTAL OPERATING EXPENSES $ 22,433,565 $ 40,895,000 $ 1,986,065 NET REVENUE OR (EXPENSE) $ 689,951 $ 9,105,000 $ (3,862,549) Using the data provided in the first three (3) columns, you will be developing an operating budget for the medical-surgical department at the St. Anthony Medical Center for the next fiscal year, as well as estimating the revenue and expenses for the remainder of the current fiscal year. (Assume that next year’s revenue will be unchanged from the current year’s revenue; however, the department will need to cut operating expenses by 5 percent for next fiscal year.)
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