1. what was the hospitals original profit forecast (assume away any issues with depreciation, taxes ect.)

2. halfway through the fiscal year what is the hospitals revised projection for FY11 profits

3. which patient service line is over budget

4. which inpatient service lines are over budget after accounting for workload increase?

5. what 2 actions would you recommend be taken at mid year if you over saw a fee for service hospital

6. what if you over saw a capitate hospital wity over all budget of $50million

Jiranna Healthcare Expenses Worksheet, Mid-Year Review Budget (FY10) P Expenses FY11 Budget |Actual(FY11)| Actual IP Expenses Inpatient Product Line (FY10) FY11) (FY10-6% Inflation) (FY11 YTD) 5475816903,778309 5476.81 1,105$ 6,05 1.675 4.202,3561-421 15 6.737 188 636 754,842 208 777,322 75.173 5,472,892 498.78 S 5,478.81 MENTAL HEALTH 641,930 114 NEWBORN 4 256,926 8,717,115 5478.811430S 7834 698 1501 S 5,478.81 868 S 3292,765 OTHER 478.81 050 800 -3,931,704|-197 4,664 Total Inpatient Expenses S 43,196,922 0,506 48,069,860 25,256,062 Jiranna Healthcare Revenues Worksheet, Mid-Year Review Inpatient Forecast Projected IP Revenue For FY11 Actual Actual IP Revenue (FY11 YTD) Inpatient Product Line Price For FY11 (FY11 YTD) 421 72 S 6,01065 $6,021.65 CIRC 724 1,161 130 ENT GYN MENTAL HEALTH NERVOUS NEWBORN OB ORTHO 6,988,125 1,313,983 391 632112 433 948 697,128 369,949 6,013.65 6,103.65 S 5,713.65 228 733 1,501 1 5,141,782 8.576,189 3,839,118 433 868 274 800 197 4,960,622 1,664,658 6.084.18 6018.14 2,152 677 9.506 12,951,037 RESP Total Inpatient Earnings 1.202,960 24,220.949 50.155.7104,664 S