For the year 2021, Develop a statistical budget, develop a revenue budget and four expense budgets in statement of operations format including detailed footnotes explaining the changes.

Increase rates the maximum allowed and increase expenses the maximum requested.

Increase rates the maximum allowed and maintain expenses at fy 2020 levels after adjusting for volumes.

Increase rates the maximum allowed and cut expenses to break even in fy 2021.

Increase rates the maximum allowed and cut expenses to recover fy 2020 losses information below:

We are losing money because of COVID and low investment returns (investment income is 2% of long-term investments). Once everyone is vaccinated, I think business will be back to normal. All seem happy-everyone except Ms. FiNance, whom you'll be replacing. She started last January and seemed increasingly frustrated with the way things are done-she didn't fit in. I vetoed most of her recommendations, especially the ones regarding increasing other operational revenues. When I announced that I was bringing in more business to the hospital by entering into a capitated managed care agreement with the city, we get $400 per month per family for taking care of the 20 city employees and their families regardless if they are sick or not. Ms.FiNance threw a fit at an executive staff meeting. She claimed my decision would drive the medical center deeper into the red, and as a result, I had to fire Ms. FiNance. That happened in November. Mr. Chief tells you that while you'll be reporting to him, he expects you to respond to the requests of Mr. O, Dr. D, and Ms. N. Specifically, he wants you to do the following (the questions above)