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Chelsea Clinic projected the following budget information for 2021:
Total FFS Visits Volume 70,000 visits
Payer Mix:
Blue Cross 60% Highmark 40%
Reimbursement Rates:
Blue Cross $45 per visit Highmark $50 per visitVariable Costs
Resource Inputs:
Labor 0.7 total hours Supplies 1.3 total units
Resource Input Prices:
Labor $22.00 per hour Supplies $1.25 per unit Fixed Costs $800,000Question 1: Construct Chelsea Clinic's operating budget for 2021, including projections for volume, revenues, costs, and a P&L statement
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