Number of visits Patient Revenue Variable Costs Supplies Salary Expense Marketing Exp. Other Expenses Total Variable Costs Contribution Margin Static Budget 18,000 $1,440,000 216,000 302,400 270,000 100,800 889,200 550,800 Flexible Budget Actual Results 19,000 $1,482,000 223,820 327,750 283,100 109,250 943,920 538,080

In the cost formula, the term 128,000,000 a. is the total variable cost. b. is the dependent variable. c. is the variable rate. d. is the total fixed cost. e. cannot be determined from the above formula. Use the following information for Multiple-Choice Questions 3-4 through 3-7: The following cost formula was developed by using monthly data for a hospital. Total Cost = 128,000,000 + (12,000 Number of Patient Days)

How to solve 4.5 parts a through d?

In the cost formula, the term 12,000 a. is the variable rate. b. is the dependent variable. c. is the independent variable. d. is the intercept. e. cannot be determined from the above formula. Use the following information for Multiple-Choice Questions 3-4 through 3-7: The following cost formula was developed by using monthly data for a hospital. Total Cost = 128,000,000 + (12,000 Number of Patient Days)

Cost Allocation Exercise Use the Direct Method Approach Projected Revenues by patient services department Amount Routine care $36,000,000 Laboratory $19,000,000 Radiology $17,000,000 Total Revenues $72,000,000 Projected Costs for all departments: Patient Services Departments (Direct Cost) Routine care $19,000,000 Laboratory $10,000,000 Radiology $11,000,000 Total Costs $40,000,000 Support Services Department (Overhead Costs) Financial Services $5,000,000 Facilities $7,200,000 Housekeeping $3,500,000 Administration $5,000,000 Human Resources $3,200,000 Totals Costs $23,900,000 Total Costs of both patient and support services $63,900,000 Projected Profit $8,100,000 Cost Allocation Exercise Use the Direct Method Approach Projected Revenues by patient services department Amount Routine care $36,000,000 Laboratory $19,000,000 Radiology $17,000,000 Total Revenues $72,000,000 Projected Costs for all departments: Patient Services Departments (Direct Cost) Routine care $19,000,000 Laboratory…

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Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Revenues Variable expenses Contribution margin Traceable fixed expenses: Prepare a properly formatted segmented income statement. Depreciation Liability insurance Program administrators' salaries Total traceable fixed expenses Req 2A Program segment margins General administrative overhead Net operating income (loss) Req 2B Total 0 0 0 0 0 0 0 House- keeping 0 0 0

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How does Average Length of Stay affect the revenue cycle in a long-term care facility?