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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 1 case study used in our program. We will utilize inputs from this case.
Southview Health System:
Southview Health System (SHS) is a not-for-profit health system anchored by Southview
Hospital, an 840-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 12 additional hospitals that
have between 150-250 beds in surrounding counties and states. Its 40,000-member employee
base includes over 100 ambulatory centers, including two medical groups of 5,000 specialists
and family medicine/primary care specialists. The organization's IT platform shares one
electronic medical record.
Demographics
The primary service area is 9 million with a diverse population: 42% black, 36% white, 14%
Latinx, and 6% Asian, and 2% other.
The payor mix of the insured is
51% Medicare
38% commercial (private insurance)
9% Medicaid
2% self-pay (majority cash)
The uninsured rate for the area is typically 19%.
Question 1. Create an Annual Proforma Income Statement in Excel for this health system, using inputs in the tables below
Question 2. Does this system have a positive or negative margin?
Payer Payment
Medicare: $35.00
Medicaid: $25.00
Commercial: $45.00
Self-Pay $5.00
Volume
Time Volume
Days 250
Visits/Day 144
Cost
Item Cost
Supplies/Visit $5.50
Annual Overhead to Health System $75,000
Position FTEs CVHS Salaries SHS Salaries
MD Salaries 2.00 $209,000 $220,000
RN Salary 2.00 $76,000 $80,000
APP Salary 1.00 $114,000 $120,000
Medical Assistant 1.00 $38,000 $40,000
Patient Service Representative 1.00 $38,000 $40,000
Benefits 25.00%25.00%
Could you please check my work on the image i sent. I feel the margins are too high.
image text in transcribed

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