Calculate the following components of an annual hospital


Revenue Budget

Calculate the following components of an annual Hospital revenue budget:

a. Monthly allocation of NPSR

Utilize the following assumptions:

Allocate monthly NPSR by the number of days in each month

Annual Case Mix Case Mix

Payor               Discharges                    Index                            Neutral Rate

Commercial      17,000                            1.36                               $9,000

Medicaid            13,000                           1.92                               $5,500

Medicare           16,000                            1.26                             $10,000

Self Pay             4,000                             1.90                                 $2,500

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Financial Management: Calculate the following components of an annual hospital
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