Revenue Budget
Calculate the following components of an annual Hospital revenue budget:
a. Monthly allocation of NPSR
Utilize the following assumptions:
Allocate monthly NPSR by the number of days in each month
Annual Case Mix Case Mix
Payor Discharges Index Neutral Rate
Commercial 17,000 1.36 $9,000
Medicaid 13,000 1.92 $5,500
Medicare 16,000 1.26 $10,000
Self Pay 4,000 1.90 $2,500