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Cindy Greene works at Georgia Mountain Hospital. The hospital experiences a lot of business closer to summer when the temperature is warmer. Cindy is meeting

  1. Cindy Greene works at Georgia Mountain Hospital. The hospital experiences a lot of business closer to summer when the temperature is warmer. Cindy is meeting with her supervisor to go over the budget to show her supervisor which month there is the most positive cash flow. Identify the month that Cindy will be showing to her supervisor.

    JuneJulyNovemberDecember
    Medicare/Medicaid$300,000$250,000$195,000$120,000
    Private Pay$30,000$60,000$50,000$60,000
    Other Insurance$50,000$35,000$65,000$55,000
    Cash Receipts



    Personnel Costs$150,000$85,000$100,000$100,000
    Supplier Payment$30,000$30,000$30,000$70,000
    Capital Assets$25,000$40,000$48,000$70,000
    Cash Disbursements



    Monthly Cash Flow







  2. Dr. Taylor is preparing a budget that will be used to schedule the purchase of dental equipment, five computers, and surgical devices for the dental practice. What type of budget is Dr. Taylor preparing?



  3. Dr. Kahn is budgeting for Singletory Medical Center. As Dr. Kahn is meeting with the management team, she explains that every manager has input in the budgeting process, since they know the unit and their budget needs to provide effective service delivery. Which type of budgeting is Dr. Kahn referring to?



  4. Samantha Dickerson is the manager for the cardiac department at Jefferson Medical Center. Every year she must figure out operating expenses for equipment and salaries for the cardiac department's full-time and part-time employees. Jefferson Medical Center gives Samantha authorization to use available funds from any category if the funds do not exceed the budget. What type of budget control is Jefferson Medical Center authorizing for use by Samantha?




  5. Denise Frankel is preparing a budget that includes non-patient revenues. Since the hospital where she works is nonprofit, she is including donor revenues. What type of budget is Denise preparing?






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