1. From your analysis, you understand that the net margin for the organization has shown strong growth over the past year. What factor/s is/are driving this improved performance?
2. What concerns do you have regarding current financial performance of this organization? As an executive leader within this organization, what priority issues should this organization address
3. Is your impression of the reported financial performance generally favorable or unfavorable?

 

Gross Patient Revenues Routine services Ancillary services Other revenue Total Gross Revenue Deductions from Revenue Bad debt Insurance contracts managed care Charitable allowances Total deductions Net Revenue from Patient Operating Expenses Salaries Benefits Supplies Medical fees Purchased services Maintenance Professional liability Other Depreciation Financing costs Total Operating Expenses Net Income from Operations % of Net Revenue (Margin) Net Income/Net Revenue) 3/2017 3/2016 150,000 142,500 180,500 145,850 2,500 2,150 333,000 290,500 Change 1-Year Growth 18,000 21,500 3,500 106,400 99,200 (7,200) 13,600 12,500 (1,100) 138,000 133,200 (4,800) 195,000 157,300 45,700 7,400 6,400 187,550 7,450 3.82% 7,500 34,650 350 42,500 90,250 79,200 (11,050) 34,000 31,800 (2,800) 27,200 13,600 (13,600) 4,300 3,200 (1,100) 8,400 5,520 (2,880) 7,500 6,200 (1,300) 1,400 1,350 (50) 700 350 (350) (1,200) (300) 153,520 34,030 3,780 3,670 2.4% 1.42% 6,200 6,100 5% 24% 16% 15% 16% 7% 9% 4% 24% 14% 7% 100% 134% 152% 21% 4% 100% 19% 5% 22% 197%