UNIVERSITY OF VIRGINIA MEDICAL CENTER: Long$-$Term Acute Care Hospital: Financial Projections

EXPENSES

Salary, Wage, Benefits

Supplies, Drugs, Food

Management Fees

Operating Expenses $($fixed$)$

Operating Expenses $($variable$)$

Land Lease $($annual rate$)$

Construction

Annual Increase

$$60250$ perFTE $3\%$

$16,3\%$ of net rev N$.$Ap$.$

$8,0\%$ of net rev N$.$Ap$.$

$$1200000$

N$.$Ap$.$

N$.$Ap$.$

$3\%-1$ year $4\mathrm{.}77\%5$ year $4\mathrm{.}72\%10$ year $4\mathrm{.}72\%30$ year $4\mathrm{.}73\%$ tUS reasury Yields$-$ Corpraet bonds AAA $5\mathrm{.}31\%$ AA $5\mathrm{.}38\%$ A $5\mathrm{.}45\%$ BBB $5\mathrm{.}88\%$ BB $6\mathrm{.}79\%$ B $7\mathrm{.}57\%$