2024 – As a member of the finance team you have been asked to forecast the upcoming year s
How do you think that revenue would increase in each of the areas? Think outside of the box, and perform research to determine current trends in those areas. – 2024
As a member of the finance team, you have been asked to forecast the upcoming year’s operational budget for Krona Community Hospital. Click here for last year’s budget.
Inpatient revenue
10% increase in inpatient revenue
15% increase in outpatient revenue
Pharmacy revenue
5% increase in pharmacy revenue
15% increase in home health and hospital revenue
10% increase in payroll and benefits
Additionally, provide discussion on the following:
How do you think that revenue would increase in each of the areas? Think outside of the box, and perform research to determine current trends in those areas.
Increase payroll
Why would there be a forecasted need to increase payroll and benefits?
Explain the role of key leadership in the budgeting process, from the chief executive officer down through to the staff level of a financial analyst.
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