Healthcare Benchmarking and Quality Analysis
You are a staff member in the finance department at Nouveau Health, whose sole responsibility is to advance the success of the organization through assisting in planning, forecasting, and finance management.
Complete the following:
•Prepare next year’s financial plan and operational budget.
Note: Use the budget you from Unit 1; it did not take into account the growth of the new facility. The CEO has asked that you expand that budget and provide a finalized budget that will take into account the new services offered. The CEO has stated that there is $3 million that you can incorporate in to the budget for additional staffing, services, maintenance, and so forth.
UNIT 1 BUDGET:
Krona Hospital Upcoming Year Operation Budget
The forecasted operational budget of the Krona Hospital is as underlined in the table below.
REVENUE
Inpatient 10%*25,000,000 $ 27,500,000
Outpatient 15%*15,000,000 $ 17,250,000
Emergency Room $ 10,000,000
Laboratory $ 5,000,000
Pharmacy
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