# Budget Analysis I | GHIAL 2012 Essay

2255 Words Jan 23rd, 2014 10 Pages
Case Study Assignment Part I

Budget Analysis I | GHIAL 2012
As a health care administrator/manager it will be imperative for you to work with the organizational budget but also have an exemplary understanding and purpose of the budget for your health care organization.
Medicare payments for health care organizations have a complex set of rules. Medicare has paid skilled nursing facilities on a prospective basis since July 1, 1998. The rate is a per diem rate that is calculated to include the costs of all services, including routine, ancillary, and capital.
Per diem payments for each admission are case mix adjusted using a resident classification system known as resource utilization groups.
For Part A inpatient institutional
Cash Flow (PPD)
13. What is your final analysis of this facility?
14. Do you feel this is a workable realistic budget?
15. What are your thoughts of the importance of understanding the per patient day (PPD) figures as a health care administrator/manager?

PERIOD ENDING GHI Facility 12/31/2012 BUDGET ANALYSIS I | PPD CALCULATIONS DAYS IN PERIOD 365 Occupancy & Utilization Below you are to calculate the per patient day (PPD) rates for all areas that are highlighted in blue. Census 97% Column T Rows: 62 - 558
5901 Room & Board AL Unit 1 (A) 4 4.00
5902 Room & Board AL Unit 2 (B) 8 8.40 In conclusion, you will gather all the summary totals
5903 Room & Board AL Unit 3 (C) 3 3.00 for the Summary: Per Diem which will give you a
5904 Room & Board AL Unit 4 (D) 2 1.95 complete review of the entire budget based on PPD
5905 Room & Board AL Unit 5 (E) 5 5.00 Column T Rows: 562 - 586
5906 Room & Board AL Unit 6(F) 4 4.00
5907 Room & Board AL Unit 7 (G) 4 4.00
5908 Room & Board AL Unit 8 (H) 4 4.00
5909 Room & Board AL Unit 9 (I) 15 14.65
5910 Room & Board AL Unit 10 (J) 0 0.00
5920 Room & Board AL extra person 0 0.00
5921 Room & Board AL Benev. / Foundat 0 0.00
5924 Add'l Rate Respite 0 0.00 Total 49 49.00 Days 365
5901 Room & Board AL Unit 1