(solution) Cost Accounting-Rosemont Hill Health Center Income Statement For the Year Ended December

(solution) Cost Accounting-Rosemont Hill Health Center Income Statement For the Year Ended December

Rosemont Hill Health Center Income Statement For the Year Ended December 31, 1982 Revenue from patient fees Other revenue Total Revenue Expense: Program services Utlities Laboratory General and administrative Total expenses Surplus (deficit) $ $ $ $ $ $ $ 690,900 10,000 700,900 $ $ 724,000 (23,100) 470,000 20,000 50,000 184,000 Expenses and Patient Visits for 1982 By Department Expenses Number of patient visits Department Pediatrics Family Planning Adult medicine Nursing Mental Health Social Services Community health Dental Subtotal 5000 10000 2100 4000 1400 1500 2500 6400 32900 Salaries $40,000 $10,000 $60,000 $54,000 $30,000 $64,000 $10,000 $40,000 $308,000 Administration Rent Utilities Laboratory Work Cleaning $ 76,000.00 $ $ $ $ 32,000.00 $ $ Recordkeeping Total $ 14,000.00 $ $430,000.00 $ Other Total $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 $470,000 4,000.00 72,000.00 20,000.00 18,000.00 12,000.00 $ $ $ $ $ 80,000.00 72,000.00 20,000.00 50,000.00 12,000.00 6,000.00 $ 20,000.00 294,000 $ 724,000 Number of paitent visit Average cost per visit 32900 ($724,000 / 32900) $22 Floor Space and Laboratory Usage, By Department Floor Space (sq. ft.) Department Pediatrics Family Planning Adult medicine Nursing Mental Health Social Services Community health Dental Administration Recordkeeping Laboratory Total 1000 1300 1800 300 1000 500 1100 1000 500 300 1200 10000 Laboratory Usage (hrs. lyr.) 1000 200 2400 100 100 200 4000