All staff: $29.87 hourly rate. Radiology staff $185.10.

IUPUI Hospital Radiology Department Consolidated Statistics - Worksheet #2 - Proposed 202x Budget PRODUCTIVITY 202B (Current FY- Annualized: 8 Months) 202A (Prior FY) 202B Budget 4.57 PRODUCTIVITY STATISTIC 4.61 Footnote: 81364. 5 A (1) Total FTEs include 6.0 Radiologist FTES IUIAL PRULLDUILL 202A (Prior FM Percentages 2028 Budget Percentages 2028 (Annualized) Percentages MANHOURS Proposed 202x Budget Percentages 86 8N 12.9% 12.7% Regular PTO / Sick Time Education (1) TOTAL MANHOURS 21 87.6% 12.13 2% 100% N/A N/A N/A N/A 3% 100% 100% NOTE: Use the percentages of Regular, PTO / Sick Time and Education time above to compute the Regular, PTO / Sick Time and Education time figures in the table below. Do this AFTER calculating the total Manhours and FTE'S Proposed 202x Budget 202B (Current FY- Annualized: 8 Months) 2028 Budget MANHOURS 202A (Prior FY) Regular PTO/Sick Time Education TOTAL MANHOURS TOTAL FTE'S 86,981 12,201 256 99,438 47.81 87,323 12,100 232 99,655 47.91 All $29.87 36 SP Radiologists 185.10 Te: Radiology Department Leadership CC Radiology Medical Director, Supervisors & Team Leaders From Hospitalo Re: Hospital-Focal Year 202Xpert Assumption Thisme outlines the sumptions to use in preparing your department's FY 202x operating budget. As discussed in last week's managers meeting we are looking for each department's Proposed operating budget to reflect overall financial improvement in support of the hospital's verall goal of improving its operating sargin from the projected this current fiscal year to 5.0 in FY 202X GOALS & ASSUMPTIONS for FY202X Increase total hospital net operating income from $12,500,000 to $13,750,000 and operating margin from 3.5 to Sox o Improve productivity overall hospital wide) and in each department by 1% as compared to the 2028 budget. Radiology productivity to be computed as follows: Total Manhours/Total Procedures Increase total Radiology procedures by 2.0% over current Fr budget. This budgeted increase should be spread evenly overall procedure modalities Increase gross departmental revenue by a minimum of 5.5% from this FY's projected revenue o Salaries & wages expense: 1) increase all technical, non-technical and management staff by 3.0N 2) employed Radiologists (currently 6.0 FTE's at $385,000/FT) to receive a 1.75% market adjustment to their compensation in addition to the 3.0% across the board pay increase. All budeted pay increases to be based upon current Factual hourly rates Benefits expense: Increase by 4.2% O Professional Services expense: Increase Radiologist coverage Via Nighthawk service by the equivalent of 12 Radiologist FTE's (one Radiologist FTE $365,000, no benefits paid) o Education & Training expense: Increase 1.25% o Drug expense: increase by 6.35 Contrast Media expense: increase by 6.7% Supply expense: increase by 4.7% o Lease expense: new 3D ultrasound machine to be least $22,350 for the first 6 months of FY; then lease expense goes to $23,000 per month thereafter. Please note: This new 3D ultrasound machine was approved with the understanding that it will generate an increase of approximately 10.0% in ultrasound-guided biopsies in special procedures over project 2028 volume. No other changes are anticipated to lease expense for FY 202X IUPUI Hospital Radiology Department Consolidated Statistics - Worksheet #2 - Proposed 202x Budget PRODUCTIVITY 202B (Current FY- Annualized: 8 Months) 202A (Prior FY) 202B Budget 4.57 PRODUCTIVITY STATISTIC 4.61 Footnote: 81364. 5 A (1) Total FTEs include 6.0 Radiologist FTES IUIAL PRULLDUILL 202A (Prior FM Percentages 2028 Budget Percentages 2028 (Annualized) Percentages MANHOURS Proposed 202x Budget Percentages 86 8N 12.9% 12.7% Regular PTO / Sick Time Education (1) TOTAL MANHOURS 21 87.6% 12.13 2% 100% N/A N/A N/A N/A 3% 100% 100% NOTE: Use the percentages of Regular, PTO / Sick Time and Education time above to compute the Regular, PTO / Sick Time and Education time figures in the table below. Do this AFTER calculating the total Manhours and FTE'S Proposed 202x Budget 202B (Current FY- Annualized: 8 Months) 2028 Budget MANHOURS 202A (Prior FY) Regular PTO/Sick Time Education TOTAL MANHOURS TOTAL FTE'S 86,981 12,201 256 99,438 47.81 87,323 12,100 232 99,655 47.91 All $29.87 36 SP Radiologists 185.10 Te: Radiology Department Leadership CC Radiology Medical Director, Supervisors & Team Leaders From Hospitalo Re: Hospital-Focal Year 202Xpert Assumption Thisme outlines the sumptions to use in preparing your department's FY 202x operating budget. As discussed in last week's managers meeting we are looking for each department's Proposed operating budget to reflect overall financial improvement in support of the hospital's verall goal of improving its operating sargin from the projected this current fiscal year to 5.0 in FY 202X GOALS & ASSUMPTIONS for FY202X Increase total hospital net operating income from $12,500,000 to $13,750,000 and operating margin from 3.5 to Sox o Improve productivity overall hospital wide) and in each department by 1% as compared to the 2028 budget. Radiology productivity to be computed as follows: Total Manhours/Total Procedures Increase total Radiology procedures by 2.0% over current Fr budget. This budgeted increase should be spread evenly overall procedure modalities Increase gross departmental revenue by a minimum of 5.5% from this FY's projected revenue o Salaries & wages expense: 1) increase all technical, non-technical and management staff by 3.0N 2) employed Radiologists (currently 6.0 FTE's at $385,000/FT) to receive a 1.75% market adjustment to their compensation in addition to the 3.0% across the board pay increase. All budeted pay increases to be based upon current Factual hourly rates Benefits expense: Increase by 4.2% O Professional Services expense: Increase Radiologist coverage Via Nighthawk service by the equivalent of 12 Radiologist FTE's (one Radiologist FTE $365,000, no benefits paid) o Education & Training expense: Increase 1.25% o Drug expense: increase by 6.35 Contrast Media expense: increase by 6.7% Supply expense: increase by 4.7% o Lease expense: new 3D ultrasound machine to be least $22,350 for the first 6 months of FY; then lease expense goes to $23,000 per month thereafter. Please note: This new 3D ultrasound machine was approved with the understanding that it will generate an increase of approximately 10.0% in ultrasound-guided biopsies in special procedures over project 2028 volume. No other changes are anticipated to lease expense for FY 202X