QUESTION: Add the Pediatrics Dept to the Income Producing Units: Discuss the impact of adding the new Pediatrics dept to the Organization. Specifically how did it effect the Operating Room Depts bottom line.

QUESTION: Add the Pediatrics Dept to the Income Producing Units: Discuss the impact of adding the new Pediatrics dept to the Organization. Specifically how did it effect the Operating Room Depts bottom line.

Income Producing Patient Sve Depts Support Unit Expenses Operating Room Orthopedic PACU Dept Other Income Depts Totals Dept Cost Financial Svc 1,650,000 Patient Sve Ravenues 8,300,000 7,600,000 6.900.000 21,800,000 44,500,000 Facilites 4.350,000 Housekeeping Administration 1,300,000 4,600,000 2,250,000 Direct Costs 6,420,013 5,231,034 3,393,103 15,509,000 30,653,150 Personnel Total Support Expenses 14.750,000 Indirect costs Financial Svc 1,650,000 307,752.81 520.895.57 252,134.83 559,185.86 808,314,61 2,834.761.63 Facilities 4.250.000 281,797.75 395 216.93 303,067.48 705 412.18 899,877.30 1,500,000 Housekeeping Administration 289,079.75 501,290.37 407,375,46 764,043.85 4.600,000 2.629.263.60 1,286452.85 Personne 245,191.49 345038,57 373,717.10 2,250,000 Total Indirect Allocation 1,914,140 2,020,533 2,357,057 8,458,270 14,750,000 Revenue less Expenses (34,153) 348,433 1,049,840 (2,267,270 (303,150) Income Producing Patient Sve Ule of Resources Cast Drivers Patient Sve Revenue Square Ft Housekeeping Hours Salary $$ Support Dept Cost Driver Financial Svc Patient Svc Rev 8,300,000 7,600,000 73,500 49.600 6,200 6,500 2,735,889 3,950,000 Operatine Room Orthosedis PACU Dept Other Income Dept 6.800,00 8.750 72,000 365,000 4,170,000 14,350,000 Facilites Houskeepine Administration Soft House reeping Hrs Salary $$ Salary S$ 21,800,000 19,300 Personnel Total Use af Resources 44,500,000 560,100 40,750 25,105,889 Income Producing Patient Sve Depts Support Unit Expenses Operating Room Orthopedic PACU Dept Other Income Depts Totals Dept Cost Financial Svc 1,650,000 Patient Sve Ravenues 8,300,000 7,600,000 6.900.000 21,800,000 44,500,000 Facilites 4.350,000 Housekeeping Administration 1,300,000 4,600,000 2,250,000 Direct Costs 6,420,013 5,231,034 3,393,103 15,509,000 30,653,150 Personnel Total Support Expenses 14.750,000 Indirect costs Financial Svc 1,650,000 307,752.81 520.895.57 252,134.83 559,185.86 808,314,61 2,834.761.63 Facilities 4.250.000 281,797.75 395 216.93 303,067.48 705 412.18 899,877.30 1,500,000 Housekeeping Administration 289,079.75 501,290.37 407,375,46 764,043.85 4.600,000 2.629.263.60 1,286452.85 Personne 245,191.49 345038,57 373,717.10 2,250,000 Total Indirect Allocation 1,914,140 2,020,533 2,357,057 8,458,270 14,750,000 Revenue less Expenses (34,153) 348,433 1,049,840 (2,267,270 (303,150) Income Producing Patient Sve Ule of Resources Cast Drivers Patient Sve Revenue Square Ft Housekeeping Hours Salary $$ Support Dept Cost Driver Financial Svc Patient Svc Rev 8,300,000 7,600,000 73,500 49.600 6,200 6,500 2,735,889 3,950,000 Operatine Room Orthosedis PACU Dept Other Income Dept 6.800,00 8.750 72,000 365,000 4,170,000 14,350,000 Facilites Houskeepine Administration Soft House reeping Hrs Salary $$ Salary S$ 21,800,000 19,300 Personnel Total Use af Resources 44,500,000 560,100 40,750 25,105,889