Hartford Healthcare is starting the budgeting process and evaluating their surgical services. This year the hospital had 10,000 admissions related to surgical services. Of those admissions 40% were related to hip surgery (30 minutes), 55% were related to knee (45 minutes) and 5% were from back surgeries (60 minutes). The budget department is expecting a 30% increase in surgeries next year, due to the delays in care from COVID-19; these were analyzed in the same proportions. The charges for these surgeries are: $10,000 hip, $15,000 knee and $20,000 for back. The payer analysis includes Medicare 50% (90% of charges), Managed Care 40% (100% of charges), and remainder in Self-Pay (85% of charges). Expenses include $650,000 for salaries and $200,000 for non-labor expenses; expenses will remain constant for next year. What are the total projected revenues?

• $104,537,500
• B. None of the options are correct
• C. $117,158,750
• D. $129,216,250