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Here is 1 case study used in our program. We will utilize inputs from this case. Southview Health System: Southview Health System ( SHS )
Here is case study used in our program. We will utilize inputs from this case.
Southview Health System:
Southview Health System SHS is a notforprofit health system anchored by Southview
Hospital, an bed facility on the campus of Southview University in Philadelphia, PA The
University has the Southview School of Medicine and supports clinical training at its hospitals,
as well as supporting translational research. The system boasts additional hospitals that
have between beds in surrounding counties and states. Its member employee
base includes over ambulatory centers, including two medical groups of specialists
and family medicineprimary care specialists. The organization's IT platform shares one
electronic medical record.
Demographics
The primary service area is million with a diverse population: black, white,
Latinx, and Asian, and other.
The payor mix of the insured is
Medicare
commercial private insurance
Medicaid
selfpay majority cash
The uninsured rate for the area is typically
Question Create an Annual Proforma Income Statement in Excel for this health system, using inputs in the tables below
Question Does this system have a positive or negative margin?
Payer Payment
Medicare: $
Medicaid: $
Commercial: $
SelfPay $
Volume
Time Volume
Days
VisitsDay
Cost
Item Cost
SuppliesVisit $
Annual Overhead to Health System $
Position FTEs CVHS Salaries SHS Salaries
MD Salaries $ $
RN Salary $ $
APP Salary $ $
Medical Assistant $ $
Patient Service Representative $ $
Benefits
Could you please check my work on the image i sent. I feel the margins are too high.
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