Rosemont Hill Health Center Income Statement

Rosemont Hill Health CenterIncome StatementFor the Yr Ended December 31, 1982Income from affected person feesOther revenueTotal RevenueExpense:Program servicesUtlitiesLaboratoryGeneral and administrativeTotal expensesSurplus (deficit)$$$$$$$690,90010,000700,900$$724,000(23,100)470,00020,00050,000184,000Bills and Affected person Visits for 1982 By DepartmentExpensesNumberof patientvisitsDepartmentPediatricsFamily PlanningAdult medicineNursingMental HealthSocial ServicesCommunity healthDentalSubtotal50001000021004000140015002500640032900Salaries$40,000$10,000$60,000$54,000$30,000$64,000$10,000$40,000$308,000AdministrationRentUtilitiesLaboratory WorkCleaning$ 76,000.00 $$$$ 32,000.00 $$RecordkeepingTotal$ 14,000.00 $$430,000.00 $OtherTotal$16,000$30,000$32,000$12,000$16,000$16,000$20,000$20,000$162,000$56,000$40,000$92,000$66,000$46,000$80,000$30,000$60,000$470,0004,000.0072,000.0020,000.0018,000.0012,000.00$$$$$80,000.0072,000.0020,000.0050,000.0012,000.006,000.00 $ 20,000.00294,000 $ 724,000Variety of paitent visitAverage price per go to32900($724,000 / 32900)$22Flooring House and Laboratory Utilization, By DepartmentFloor House (sq. ft.)DepartmentPediatricsFamily PlanningAdult medicineNursingMental HealthSocial ServicesCommunity healthDentalAdministrationRecordkeepingLaboratoryTotal100013001800300100050011001000500300120010000LaboratoryUsage (hrs. lyr.)100020024001001002004000

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