Operating Budget: Total revenues Total expenses Net Income Statistics Budget: 2012 Inpatient Discharges 65,625. There is no outpatient volume $ 525,000,000 492,000,000 As the Administrator of your Hospital, you have just presented your 2012 hospital budget to your Board of Trustees: Net Income $33,000,000
2 - Thirty days after presenting the budget, you learn that the revenue budget is overstated by $25 million due to significant payment reductions. How many additional discharges would you need to maintain total revenue at the budgeted level?