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H 0 1 Green Valley Health and Rehab facility is a fairly new, rural, 125 bed nursing facility in Kentucky with a tight operating margin

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H 0 1 Green Valley Health and Rehab facility is a fairly new, rural, 125 bed nursing facility in Kentucky with a tight operating margin (budgeted 4.015] due to startup expr. 3 All rooms are semi-private and dually certified for both Medicare and Medicald. The private parate is $205.00 per day 3 The current UNHA for this facility is trying to decide if they can give annual raises to staff. Her expenses were as buted but she must who consider the annual revenue Fill in all boxes quantities and amounts) that are highlighted yellow Then think about if this UNHAIs more likely to to deliver good or bad new hout wape increases the wall 5 Private Pay Rate 205.00 7 Average Medicare Daily Hote: 5 330.00 Medicaid Dolly Rate 5 165.03 Actual Pavermi Budget Vwiance Patient Days Patient days 11100 5500 25705 42395 $ $ Average Daily 205.00 330.00 165.00 PM Days 12130 5400 27000 44530 0.12 Daily Rate 205.09 380.00 164.00 0.61 1.00 S -1205 1.00 122 10 Payer Mix for the Year 11 12 Party 11 Private 14 Medicare 15 Medicaid 16 TOTAL 17 11 Average less 19 30 Budgeted Annual Revenue 21 Actual Annual Revenue 22 Variance in Annual Revenue 23 24 Actual Annual Expenses 25 26 Budgeted Operating income 27 Actual Operating income 28 Budgeted Operating Margit 99 Actual Operating Marg 10 31 12 33 S 5 3.750.650.00 S 8,400,000.00 $ 152.551.15) 4.01 H 0 1 Green Valley Health and Rehab facility is a fairly new, rural, 125 bed nursing facility in Kentucky with a tight operating margin (budgeted 4.015] due to startup expr. 3 All rooms are semi-private and dually certified for both Medicare and Medicald. The private parate is $205.00 per day 3 The current UNHA for this facility is trying to decide if they can give annual raises to staff. Her expenses were as buted but she must who consider the annual revenue Fill in all boxes quantities and amounts) that are highlighted yellow Then think about if this UNHAIs more likely to to deliver good or bad new hout wape increases the wall 5 Private Pay Rate 205.00 7 Average Medicare Daily Hote: 5 330.00 Medicaid Dolly Rate 5 165.03 Actual Pavermi Budget Vwiance Patient Days Patient days 11100 5500 25705 42395 $ $ Average Daily 205.00 330.00 165.00 PM Days 12130 5400 27000 44530 0.12 Daily Rate 205.09 380.00 164.00 0.61 1.00 S -1205 1.00 122 10 Payer Mix for the Year 11 12 Party 11 Private 14 Medicare 15 Medicaid 16 TOTAL 17 11 Average less 19 30 Budgeted Annual Revenue 21 Actual Annual Revenue 22 Variance in Annual Revenue 23 24 Actual Annual Expenses 25 26 Budgeted Operating income 27 Actual Operating income 28 Budgeted Operating Margit 99 Actual Operating Marg 10 31 12 33 S 5 3.750.650.00 S 8,400,000.00 $ 152.551.15) 4.01

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