Operating Revenue
Prenatal Care Pro forma Assumptions:
Revenues:
Alternative Service Annual Census = 10,000
Average Charge per Visit = $85
Payor Mix - 70% Medicaid; 40% "Allowance" deducted from Charges
Projected Annual Visits = 15
Charity Care = 10% of revenues
Other Operating Revenues = $150,000
Investment income and donations are the same as Service #2
Expenses:
90% of staffing from Service #2 will transfer to the alternative service
Remaining staffing will be transferred to other service lines if possible
Benefit structure is the same for all service lines. (Note: 25%) Operating Expenses
Supplies = $650,000
Purchased Services = $481,000
Other expenses is the same as Service #2
Bad Debt = $750,000
Square footage for Prenatal Care is same as Service #2
Existing depreciation assets will transfer to the alternative service
Nonoperating Items
Noncash Items
, Ratio Analysis
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