Question
Actual Data: Carroll Clinic: FY 2020 I Volume a FFS 34,000 visits b Capitated Lives 30,000 members Actual Utilization per member per month 0.12 Number
Actual Data:Carroll Clinic: FY 2020 | ||||||
I | Volume | |||||
a | FFS | 34,000 | visits | |||
b | Capitated Lives | 30,000 | members | |||
Actual Utilization per | ||||||
member per month | 0.12 | |||||
Number of Visit | 43,200 | visits | ||||
c | total actual visits | 77,200 | visits | |||
II | Revenue | |||||
a | FFS | S 28 | per visit | |||
x 34000 | actual visits | |||||
$952,000 | ||||||
b | Capitated Lives | $2.75 | PMPM | |||
x 360000 | actual member months | |||||
$990,000 | ||||||
c | Total actual revenue | $1,942,000 | ||||
III | Cost | |||||
a | Variable costs | |||||
Labor | $1,242,000 | 46,000 hrs x $27/hr | ||||
Supplies | $126,000 | 90,000 units x $ 1.4/unit | ||||
total VC | $1,368,000 | |||||
VC per visit | ||||||
b | Fixed costs | |||||
Overhead, plant, and | ||||||
equipment | $525,000 | |||||
c | Total actual costs | $1,893,000 |
What is the actual profit?
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