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Umgc health care operating budget template

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Reference no: EM133029575

Your budgetary figures are as follows:

For fiscal year 2017 and 2018, your clinic received $3 million from the government as fee-for-services reimbursements, as well as $1.1 million from private payers. 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

Using the UMGC Health Care Operating Budget template, complete a 12-month operating budget in which you include the net profit (loss).

Reference no: EM133029575

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