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Come up with aone year (1) financial analysis as a predictive measure/tool projecting the financial performance based on the adoption of the selected health plan

Come up with aone year (1) financial analysis as a predictive measure/tool projecting the financial performance based on the adoption of the selected health plan and reimbursement model[based on fictitious data and figures

In thousands of dollars:

Patient Service revenue:

Inpatient

Outpatient

Total patient service revenue:

Deductions from Revenue:

Contractual allowance

Net patient service revenue

Operating expenses

Salaries and wages

Employee benefits

Supplies

Purchased professional servicesEtc.

Total operating expenses

Excess (deficit) of revenue over expenses

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