Preparing And Managing And Operating Budget.
Vila Health: Developing an Operating Budget Income Statement
FY 2017 YTD (Jul –
Dec) FY 2017 Budget
FY 2017 Variance YTD
Operating Revenue
Inpatient Revenue $345,040,349 $700,000,000 $(4,959,651)
Outpatient Revenue $232,498,397 $525,000,000 $(30,001,603)
Total Patient Services Revenue $577,538,746 $1,225,000,000 $(34,961,254)
Deductions From Revenue
Contractual Adjustments $476,543,215 $950,000,000 $1.543,215
Charity and Uncompensated Care $6,725,412 $14,000,000 $(274,588)
Total Deductions From Revenue $483,268,627 $964,000,000 $1,268,627
Net Patient Services Revenue $94,270,119 $261,000,000 $(36,229,881)
Other Operating Revenue
Other Operating Revenue $3,500,000 $10,000,000 $(1,500,000)
Total Operating Revenue $97,770,119 $271,000,000 $(37,729,881)
Operating Expenses
Salaries and Wages $42,932,230 $88,000,000 $(1,067,770)
Employee Benefits $12,624,012 $25,000,000 $124,012
Professional Fees $4,082,215 $9,000,000 $(417,785)
Supplies $23,883,407 $46,000,000 $883,407
Purchased Services – Utilities $1,632,191 $3,000,000 $132,191
Purchased Services – Other $11,536,320 $22,000,000 $536,320
Depreciation $8,455,254 $17,000,000 $(44,746)
Rentals and Leases $2,252,670 $4,000,000 $252,670
Insurance $2,715,378 $5,000,000 $215,378
License and Taxes $7,992,144 $18,000,000 $(1,007,856)
Interest $8,393,790 $18,000,000 $(606,210)
Provision for Bad Debts – – –
Other Direct Expenses $4,744,642 $8,000,000 $744,642
Total Operating Expenses $131,244,253 $263,000,000 $(255,747)
Net Operating Revenue $(33,474,134) $8,000,000 $(37,474,134)
Net Revenue Before Items Listed Below $(33,474,134) $8,000,000 $(37,474,134)
Extraordinary Item – – –
Net Revenue or (Expense) $(33,474,134) $8,000,000 $(37,474,134)
Med/Surg Department Budget
FY 2017 YTD (Jul – Dec) FY 2017 Budget FY 2017 Variance YTD
Operating Revenue
Inpatient Revenue $21,123,516 $50,000,000 $(3,876,484)
Total Patient Services Revenue $21,123,516 $50,000,000 $(3,876,484)
Operating Expenses
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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) $(1,310,049) $9,105,000 $(5,862,549)
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