1. In the XYZ Nursing Home Budget Summary, after Medicare, what reimburser pays the most per patient day (PPD)?

2. What source of Other Income is the most lucrative?

3. What is the monthly cost of the most expensive Ancillary item?

4. How much money does the dietary manager have on an average day to feed each resident?

5. How did the XYZ NHA arrive at the total profit figure of $187,235?

6. Summing up all of the annual taxes the facility must pay (not including payroll taxes), what percentage of total annual routine expenses do the taxes represent?

TUI XYZ NURSING HOME, INC. BUDGET SUMMARY 6/30/2012 PATIENT PPD 100 10 17 1 1 1 YEARLY 6,416,700 1,759,884 1,209,975 80,300 65,700 65,700 344,500 MONTHLY 534,725 146,657 100,831 6,692 5,475 5,475 28,708 175.80 482.16 195.00 220.00 180.00 180.00 130 9,942,759 828,563 209.54 INCOME MEDICAID MEDICARE PRIVATE BLUE CROSS OTHER INSURANCE VA MEDICARE B TOTAL ROUTINE CHARGES OTHER INCOME BARBER & BEAUTY BED RESERVATIONS LAUNDRY MISCELLANEOUS INCOME PRIOR YEAR ADJUSTMENTS TOTAL OTHER INCOME TOTAL INCOME 4,000 5,000 4.500 250 1,000 333 417 375 21 83 10.96 13.70 12.33 0.68 2.74 14,750 1,229 40.41 9,957,509 829,792 209.85 PROFESSIONAL & NURSING SALARIES - NURSING ADMINISTRATION - RN - LPN AIDES & WARD CLERKS AIDES TRAINING AND TESTING NURSING SUPPLIES SALARIES - DIVERSIONAL ACTIVITIES ACTIVITIES SUPPLIES SALARIES - MEDICAL RECORDS CONTRACTED MEDICAL RECORDS CONTRACTED MEDICAL DIRECTOR CONTRACTED PHARMACIST SALARIES - SOCIAL SERVICES 278,720 584,064 751,296 1,686,048 1,000 244,850 177,840 24,425 96,200 9,000 36,000 6,000 97,500 23,227 48,672 62,608 140,504 83 20,404 14,820 2,035 8,017 750 3,000 500 8,125 5.87 12.31 15.83 35.53 02 5.16 3.75 .51 203 .19 .76 .13 2.05 3,992,943 332,745 84.15 XYZ NURSING HOME, INC. BUDGET SUMMARY 6/30/2012 YEARLY MONTHLY PPD ANCILLARY ENTERALS LABORATORY MEDICAL SUPPLIES OXYGEN OCCUPATIONAL THERAPY PHARMACY PHYSICAL THERAPY SPEECH THERAPY X-RAY 12,750 42,475 17,000 20,100 306,600 226,800 418,500 79,100 23,700 1,063 3,540 1.417 1,675 25,550 18,900 34,875 6,592 1,975 27 90 36 42 6.46 4.78 8.82 1.67 50 1,147,025 95,587 24.17 PLANT OPERATIONS SALARIES - MAINTENANCE DEPRECIATION MAINTENANCE AND REPAIRS RENT SERVICE CONTRACTS TAXES - PROPERTY UTILITIES SALARIES - HOUSEKEEPING HOUSEKEEPING SUPPLIES SALARIES - LAUNDRY LAUNDRY SUPPLIES LINEN REPLACEMENTS 169,728 37.975 185,000 204,000 33, 175 72.800 180, 100 373,984 70,500 168,896 36,100 26,800 14,144 3,165 15,417 17,000 2,765 6,067 15,008 31,165 5,875 14,075 3,008 2,233 3.58 .80 3.90 4.30 .70 1.53 3.80 7.88 1.49 3.56 .76 56 1,559,058 129,922 32.86 DIETARY SALARIES - DIETARY FOOD CONTRACTED DIETICIAN DIETARY SUPPLIES 415,584 348,758 30,000 38,200 34,632 29,063 2,500 3,183 8.76 7.35 63 .81 832,542 69,378 17.55 XYZ NURSING HOME, INC. BUDGET SUMMARY 6/30/2012 YEARLY MONTHLY PPD 3.79 .64 .45 .63 .11 ADMINISTRATIVE & GENERAL SALARIES - OFFICE ACCOUNTING ADVERTISING HELP-WANTED BAD DEBTS CONTRIBUTIONS DUES AND SUBSCRIPTIONS EMPLOYEE BENEFITS INSURANCE - GENERAL INSURANCE - WORKERS' COMP INTEREST LEASED EQUIPMENT LEGAL MANAGEMENT FEES OFFICE SUPPLIES AND EXPENSE PROMOTION SEMINARS TAXES - MICHIGAN PROVIDER TAXES - MICHIGAN BUSINESS TAXES - MICHIGAN USE TAXES - PAYROLL TELEPHONE VEHICLE EXPENSE 14,976 2,542 1,763 2,500 417 1,208 16,515 12.408 14,767 645 869 1,667 29,167 2,667 988 1,550 38,277 .31 4.18 3.14 3.73 16 22 179,712 30,500 21,150 30,000 5,000 14,500 198,175 148,900 177,200 7,740 10,425 20,000 350,000 32,000 11,850 18,600 459,320 11,950 2,500 473,059 29,000 7,125 2,238,706 9,770,274 187,235 42 7.38 67 25 39 9.68 25 .05 9.97 .61 .15 996 208 39,422 2,417 594 186,563 814,195 15,597 47.18 205.91 TOTAL ROUTINE EXPENSE TOTAL PROFIT 3.06