How to find the C-V-P for each year using the Variable and Fixed costs? How to find the over all Break-Even Point for the hospital?

Revenues Net patient revenues (Wkst. G-3, line 3) Total other income (Wkst. G-3 line 24) Total Revenues Total Costs Christus 2013 2014 2015 2016 2017 $ 406,394,991 $ 379,021,748 S $ $ 370,697,312 $ 5,275,710 $ 4,858,753 $ 5,588,112 $ 411,670,701 $ 383,880,501 $ 376,285,424 $ 363,665,810 $ 4,915,574 $ 368,581,384 $ 352,912,453 23,329,856 376,242,309 Less total operating expenses (from Wkst. G-3, line 4) Total other expenses (Wkst. G-3, line 27) $ $ 410,374,011 $ 374,729,403 S 383,491,485 S 383,364,581 $ $ 372,469,434 Total Expenses $ $ 410,374,011 $ 374,729,403 $ 383,491,485 $ 383,364,581 $ $ 372,469,434 Discharges CMI Total Charges IP Charges IP-OP Multiple Adjusted Volume Rev/# Exp/# Slope of Revenue Line Slope of Expense Line Intercept CM/# CM% BE in Adjusted Discharges BE in $ Revenues Total Revenues Total Expenses Adjusted Volume 19,275 1.5125 19,204 1.6684 18,164 1.7168 19,937 1.7533 22,998 1.6844 $ $ 1,561,326,147 $ 1,482,012,479 $ 1,576,438,755 $ 1,636,209,861 $ 778,387,769 $ 700,730,396 $ 746,061,472 $ 768,925,152 $ 1,779,260,210 878,040,499 2.01 58,477 2.11 67,763 2.11 65,892 2.13 74,383 2.03 78,498 $ $ 7,040 $ 7,018 $ 5,665 5,530 $ $ 5,711 $ 5,820 $ 4,955 $ 4,793 5,154 $ 4,745 (1,757) $ (1,565) $ 492,903,820 $ (192) 10.9% $ (2,567,687) 4,512,408,662 2013 $ $ 411,670,701 $ 410,374,011 $ 58,477 2015 376,285,424 $ 383,491,485 $ 2014 65,892 383,880,501 $ 374,729,403 $ 67,763 2016 368,581,384 $ 383,364,581 $ 74,383 2017 376,242,309 372,469,434 78,498 Christus $420,000,000 $410,000,000 $400,000,000 $390,000,000 $380,000,000 $370,000,000 $360,000,000 $350,000,000 $340,000,000 58,477 65,892 67,763 Volume 74,383 78,498 Total Revenues Total Expenses Linear (Total Revenues) Linear (Total Expenses)