• and Expenditure variance 2002.
  • Which category affects revenue variance and expenditure variance the most?

i myLAPU X HMGT 320 HC Fin Max The St. Xavier Healing X M Inbox (15) - jennyin x M Inbox (3) - inimhor M x 5. Calendar | ISN C Get Homework Help X + Pa* C services.hbsp.harvard.edu/api/courses/650323/items/HKS316-PDF-ENG/Sclinks/6721062a76a61599125952384cafdfd2 Hub - il. EAD Expic... SISN Pricing SISN Pricing Inspection fan Yelp Inspected Portal: Ingin Other bookmarks O Reading list = The St. Xavier Healing Touch Hospital 7/11 100% + H Actively support research and memore or diseases e Cancer AIDS Participate in the national initiative for teaching and resident Training programs Operate a 24-hour senior citizen medical care services Recruit, train and supervise a corps of volunteers for health care initiatives Operate and manage a 350 bed referral hospital with best of class facilities in diagnostics and patient . E CH Exhibit 2 2 St. Xavier Healing Touch Hospital Budget Statement (s million) 2001 budget 2001 actual 2002 budget 2002 actual 5 Revenue Patient Fee Medicaid Insurance Reimbursements Federal Grants Total Revenue 2.6 1.1 11.0 32 17.9 28 1.0 9.6 32 16,8 3.3 1.4 13.0 32 20.9 3.5 1.3 10.0 20 16.8 Expenses Nursing and Admin Wages Doctors Salaries Rent Leases Consultants fees Supplies Utilities Misc Total Expenses 2.2 4.0 1.0 2.4 2.5 1.0 0.5 0.5 14.1 2.5 4.5 1.0 2.5 3.0 2.0 0.5 1.0 17.0 3.0 4.0 1.0 2.5 3.0 1.1 0.5 0.5 15.6 32 4.0 1.0 2.6 4.0 1.5 0.8 0.5 17.6 Operating Profit/Loss) 3.8 (0.2) 5.3 (0.8) H A 00 10:17 AM 11/28/2021