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DIF MOH HCM 416 Use the information for St. Vincent's Hospital. Assume the hospital uses salary dollars as the costs driver for general administration

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DIF MOH HCM 416 Use the information for St. Vincent's Hospital. Assume the hospital uses salary dollars as the costs driver for general administration and employee benefits, and space utilization as the cost driver for maintenance. St. Vincent's Hospital has three support departments and four patient service departments. The direct cost to each of the support departments are as follows: " to all General Administration Maintenance Employee Benefits $8,000,000 card (8 $5,000,000 oldat$6,000,000 iad silt no ( Selected data for the three support and four patient service departments are shown below: Department Support General Administration Maintenance Employee Benefits Total Patient Services # of Full-Time Patient Services Revenues Space (square feet) Equivalent Salary Dollars Wes Employees indue at botellas 8,000 15 $ 2,500,000 10,000 75 $ 3,500,000 7,000 50 $ 3,000,000 25,000 140 9,000,000 Routine Care 40,000,000 500,000 800 $ 18,000,000 Intensive Care 7,000,000 45,000 200 $6,000,000 Obstetrics Services S 4,000,000 35,000 150 $ 4,000,000 Other Services S 12,000,000 200,000 400 $8,000,000 Total kill ni qus 63,000,000 0 780,000 1,550 $ 36,000,000.0 Grand Total S 63,000,000 805,000 1,590 $ 45,000,000 GA/PSR 8m/63m = 0.126x 40m = 507,9365.079 EB/FTE=6m/1550 = 3870.967x 800 = 3,096, 774.194 m/Space-5m/ 780k = 6.410 x 500k = 3,205,1 28.205 GA/SD=8m/36m - 0.2 x 18m = 4,000,000 $153,81 1237.48 552 staigma of soil bloow ang apo daidwoods od tog woYoupe 30 92000 wolod

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