Reference no: EM133120910
Question - How to create a 12 month operating budget using these information:
For fiscal year 2017 and 2018, your clinic received:
1. $3 million from the government as fee-for-services reimbursements,
2. as well as $1.1 million from private payers.
3. The clinic has an annual fund-raiser that historically brings in $180,000 and a grants department that brings in $1.2 million annually.
Your chief financial officer (CFO) has provided you with the following annual expenses:
UMGC Health Care Annual Expenses:
Annual salaries - $1.5 million
Annual benefits - $ 240,000
Annual rent - $ 960,000
Annual insurance - $ 45,000
Annual depreciation - $ 780,000
Annual overhead - $ 180,000
Annual supplies - $60,000
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