Sample Essay on:
AN ANALYSIS OF TWO HOSPITAL BUDGETS

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Essay / Research Paper Abstract

This 3-page paper (includes chart) focuses on comparisons between a fixed and flexible hospital budget, and an explanation of its variances. Bibliography lists 2 sources.

Page Count:

3 pages (~225 words per page)

File: D0_MThosbudco.rtf

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Unformatted sample text from the term paper:

below. Revenue and Expenses Monthly Actual Monthly Fixed Budget Monthly Flex Budget Monthly Fixed Variance Monthly Fixed Variance Percentage HMO Plan 191,563 193,239 190,668 (1,676) -0.87% Medicare 48,348 118,848 117,267 (70,500) -145.82% PPO (6,636) 4,226 4,170 (10,862) 163.68% Medicaid 226,505 186,878 184,391 39,627 17.49% Charity Case 5,688 (38) (37) 5,726 100.67% Cash - Self Pay 10,428 7,085 6,991 3,343 32.06% Inpatient Revenue Total 475,896 510,238 503,450 (34,342) -7.22% Reg Nurse Regular 100,061 91,945 90,722 (8,116) -8.83% Reg Nurse OT 4,358 25,584 25,244 21,226 82.97% Reg Nurse Premium 54,947 11,717 11,561 (43,230) -368.95% LPN Regular 4,322 2,155 2,126 (2,167) -100.56% LPN OT 96 634 626 538 84.86% LPN Premium 1,464 201 198 (1,263) -628.36% Clerical Regular 75 1,592 1,571 1,517 95.29% Clerical OT 310 451 445 141 31.26% Salary Expenses Total 165,633 134,279 132,493 (31,354) -23.35% Sutures - Needles 17 0 0 (17) 0.00% Surgical Supplies - General 105 127 125 22 17.32% IV Solutions 2,989 1,819 1,795 (1,170) -64.32% Pharmaceuticals 42 39 38 (3) -7.69% Office/Admin Supplies 234 229 226 (5) -2.18% Other Medical Supplies 4,868 4,401 4,342 (467) -10.61% Supplies Expenses Total 8,255 6,615 6,526 (1,640) -24.79% ...

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