Budget Analysis III | JKL CCRC Facility Essays

3578 Words Jan 21st, 2014 15 Pages
Hi,

When you write the paper, please don’t use a excel spreadsheet, only use analysis of the data in Microsoft word sheet. I mean explain everything in words. Thanks!

Budget Analysis III | JKL CCRC Facility

This is your third and final budget analysis which is much more detailed in the aspect it relates to a Continuing Care Retirement Center (CCRC) that means it offers a vast array of health care services to a specific population. During this analysis you are continuing the process of per patient day (PPD) rates and utilize this information for your final Administrative Review.
Efficiency in healthcare operations is becoming an increasingly important objective for many decision makers. Efficiency is simply the ratio of
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Why is it imperative that you understand the per patient day (PPD) budgetary process

BRISTOL HEALTHCARE

312 HA599 JKL CCRC Budget PPD completed.xls

5010
5011
5012
5014
5015

5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5920
5921

5420
5425
5430
5435
5020
5030
5040
5050
5060

UTILIZATION
Census - nursing facility rm & board, private pay, semi rm & board, medicare rm & board, medicaid rm & board, other rm & board, private pay, private total nh census
Census - assisted living rm & board al unit - a -semi private rm & board al unit - b -respite rm & board al unit - c -suite rm & board al unit - d rm & board al unit - e -pvt rm & board al unit - f rm & board al unit - g rm & board al unit - h rm & board al unit - i rm & board al unit - j rm & board al unit - k rm & board al unit - l total al census

100.00 nh 12/31/12
365.00
50.00
28.00

200.00 al 12/31/12
365.00
50.00
26.00

250.00 alz 12/31/12
365.00
24.00
12.00

600.00 h&w 12/31/12
365.00

800.00 hh pssprt
12/31/12
365.00

900.00 hospice 12/31/12
365.00

mods

JKL CCRC BUDGET period ending days in period beds units

mods

visits

10.00
5.00
30.00
0.00
2.50
47.50

100.00 nh 12/31/12
365.00
50.00
28.00

200.00 al 12/31/12
365.00
50.00
26.00

600.00 h&w 12/31/12
365.00

mods

800.00 hh pssprt
12/31/12
365.00

mods

900.00

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