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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
Outpatient
15,000,000
Emergency Room
10,000,000
Laboratory
5,000,000
Pharmacy
1,500,000
Home Health and Hospice
Ambulance Services
950,000
Substance Abuse
250,000
Other
850,000
Subtotal
$ 60,050,000
Less Chartiy Care
18,000,000
Net Revenues
$ 42,050,000
Expenses
Payroll (including nursing salaries)
$ 12,500,000
Benefits
3,000,000
Contract Labor
100,000
Insurance
300,000
General Services (laundary, security, etc)
Depreciation
Interest Expense
Professional Services
Total Operating Expenses
$ 30,700,000
Net Income
$ 11,350,000
The budget should be formatted to reflect the percentage increase or decrease from last year's budget.
Additionally, provide discussion on the following:
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