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OPERATING BUDGET

owerPoint presentation of 10slides + speaker notes of 150 words per slide

As a member of the finance team, you have been asked to forecast the upcoming year’s operational budget for Krona Community Hospital. Look below for last year’s budget. After reviewing specific data, internal input, and external input from various sources, you find that the executive management team would like the budget to reflect the following:

KRONA HOSPITAL                             OPERATING BUDGET FOR 20XX
Revenues
Inpatient $      25,000,000
Outpatient15,000,000
Emergency Room10,000,000
Laboratory5,000,000
Pharmacy1,500,000
Home Health and Hospice1,500,000
Ambulance Services950,000
Substance Abuse250,000
Other850,000
Subtotal $      60,050,000
Less Chartiy Care18,000,000
Net Revenues $      42,050,000
Expenses
Payroll (including nursing salaries) $      12,500,000
Benefits3,000,000
Contract Labor100,000
Insurance300,000
General Services (laundary, security, etc)3,000,000
Depreciation1,500,000
Interest Expense300,000
Professional Services10,000,000
Total Operating Expenses $      30,700,000
Net Income $      11,350,000

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