Below is an analysis of inpatient revenue for Heights Medical Center based on the Proposed Budget 2021 vs. 2020 budget;

Gross revenue per case (sh) project 2019 actual 2020 budget 2020 budget 2021 projected projected% change

change in amount

Medicare 10,977 11,300 11,105 11,570 465 4.2

Non-Medicare 5,228 5,065 5,250 5,370 120 2.3

Total gross revenue per case 6,728 6,726 6,463 6,685 222 3.4

Gross revenue per day (sh)

Medicare 1,505 1,502 1,478 1,506 28 1.9

Non-Medicare 1,740 1,725 1,700 1,730 30 1.8

Total gross revenue per day 1,652 1,639 1,589 1,637 48 3.0

Net revenue per case (sh)

Medicare 4,900 4,770 4,700 4,550 (150) 23.2

Non-Medicare 4,550 4,200 4,090 3,880 (210) 25.1

Total net revenue per case 4,648 4,290 4,145 3,996 (149) 23.6

Net revenue per day (sh)

Medicare 880 850 820 790 (30) 23.7

Non-Medicare 1,400 1,330 1,300 1,365 65 5.0

Total net revenue per day 1,141 1,046 1,019 979 (40) 24.0

Required:

calculate the budgeted revenue