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QUESTION I WO Below is an analysis of inpatient revenue for Heights Medical Center based on the Proposed Budget 2021 vs. 2020 budget Projected Projected

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QUESTION I WO Below is an analysis of inpatient revenue for Heights Medical Center based on the Proposed Budget 2021 vs. 2020 budget Projected Projected Actual Budget Budget Change 2019 2020 2020 2021 in Amount Projected % Change Gross revenue per case (sh) Medicare Non-Medicare Total gross revenue per case 10,977 5,228 6,728 11,300 11,105 5.065 5,250 6.726 6.463 11,570 465 5,370 120 6,685 222 4.2 2.3 3.4 Gross revenue per day (sh) Medicare Non-Medicare Total gross revenue per day 1.505 1,740 1,652 1 502 1,725 1.639 1,478 1,700 1 589 1,506 28 1,730 30 1.637 48 1.9 1.8 3.0 Net revenue per case (sh) Medicare Non-Medicare Total net revenue per case 4.900 4.550 4.648 4,770 4.700 4,200 4.090 4 290 4,145 4.550 (150) 3.880 (210) 3.996 (149) 23.2 25.1 23.6 23.7 Net revenue per day (sh) Medicare Non-Medicare Total net revenue per day 880 1.400 1.141 850 820 1 330 1300 1.046 1.019 790 1.365 979 (30) 65 5.0 24.0 (40) (10 marks) Required Critically evaluate the revenue structure of Heights Medical Center

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