8.4 Refer to Carroll Clinic's 2015 operating budget contained in Exhibit 8.3. Instead of the actual results reported in Exhibit 8.4, assume the results reported below: Carroll Clinic: New 2015 Results A. FFS B. Capitated lives 34,000 visits 30,000 members Number of 360,000 Actual utilization per 0.12 Number of visits Total actual visits 43 visits C. visits IL RepENNES A. FFS 28 per visit x34,000 actual visits $ 952,00 B. Capitated lives S2.75 PMPM 360,000 actual member-months S 990 C. Total actual revenues 942 IIL Conts A. Variable Costs: 1,242,000 46,000 hours at $27/hour) 126,000 (90,000units at $1.40/unit) Labor Supplies Total variable costs 1,368,000 Variable cost per visit S 17.72 (S1,368,000 77,200) B. Fixed Costs: Overhead, plant, and 525,000 C. Total actual costs $1,893,000 IV. Profit and Les Statement Revenucs: FFS S 952,000 Total $1,975,000 Copying and distribution of this PDF is proh bited without writen permission. For permission, please contact Copyright Clearance Center at www.copyright.com 8.4 Refer to Carroll Clinic's 2015 operating budget contained in Exhibit 8.3. Instead of the actual results reported in Exhibit 8.4, assume the results reported below: Carroll Clinic: New 2015 Results A. FFS B. Capitated lives 34,000 visits 30,000 members Number of 360,000 Actual utilization per 0.12 Number of visits Total actual visits 43 visits C. visits IL RepENNES A. FFS 28 per visit x34,000 actual visits $ 952,00 B. Capitated lives S2.75 PMPM 360,000 actual member-months S 990 C. Total actual revenues 942 IIL Conts A. Variable Costs: 1,242,000 46,000 hours at $27/hour) 126,000 (90,000units at $1.40/unit) Labor Supplies Total variable costs 1,368,000 Variable cost per visit S 17.72 (S1,368,000 77,200) B. Fixed Costs: Overhead, plant, and 525,000 C. Total actual costs $1,893,000 IV. Profit and Les Statement Revenucs: FFS S 952,000 Total $1,975,000 Copying and distribution of this PDF is proh bited without writen permission. For permission, please contact Copyright Clearance Center at www.copyright.com