7. In this case, a) how does the Medicare income affect the financial viability of the NF, and b) from what figures have you derived your conclusion? XYZ NURSING HOME, INC. BUDGET SUMMARY 6/30/2012 INCOME PATIENT YEARLY MONTHLY PPD MEDICAID MEDICARE PRIVATE BLUE CROSS OTHER INSURANCE 100 10 17 1 1 1 6,416,700 1,759,884 1,209,975 80,300 65,700 65,700 344,500 534,725 146,657 100,831 6,692 5,475 5,475 28,708 175.80 482.16 195.00 220.00 180.00 180.00 V.A. 130 9.942,759 828,563 209.54 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 4500 250 1,000 14,750 333 417 375 21 83 10.96 13.70 12 33 0.68 2.74 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 2.03 19 .76 .13 2.05 3,992,943 332,745 84.15 7. In this case, a) how does the Medicare income affect the financial viability of the NF, and b) from what figures have you derived your conclusion? XYZ NURSING HOME, INC. BUDGET SUMMARY 6/30/2012 INCOME PATIENT YEARLY MONTHLY PPD MEDICAID MEDICARE PRIVATE BLUE CROSS OTHER INSURANCE 100 10 17 1 1 1 6,416,700 1,759,884 1,209,975 80,300 65,700 65,700 344,500 534,725 146,657 100,831 6,692 5,475 5,475 28,708 175.80 482.16 195.00 220.00 180.00 180.00 V.A. 130 9.942,759 828,563 209.54 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 4500 250 1,000 14,750 333 417 375 21 83 10.96 13.70 12 33 0.68 2.74 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 2.03 19 .76 .13 2.05 3,992,943 332,745 84.15
