Expected Utilization and Total Labor Cost Data Inpatient Outpatient Avg. No. of Members Admission Cost per Total Referral Cost per Total Plan Type (in Thousands) Rate Admission Costs Rate Session Costs Total PC: Commercial 280.417 3.81 $1,881 $2,009,639 2.00 Medicare 39.083 3.96 2,395 Total 319.500 370,671 $2,380,310 2.00 $104 130 $58,327 10,162 $68,489 $2,067,966 380,833 $2,448,799 SH: Commercial 41.833 3.89 Medicare 17.917 4.17 $1,672 1,990 $ 272,085 2.00 $115 $ 9,622 148,681 2.00 114 Total 59.750 $ 420,766 4,085 $13,707 $ 281,707 152,766 $ 434,473 Grand total 379.250 PC: Pacific Care; SH: Seattle Health $2,801,076 $82,196 $2,883,272
Expected Utilization and Total Labor Cost Data Inpatient Outpatient Avg. No. of Members Admission Cost per Total Referral Cost per Total Plan Type (in Thousands) Rate Admission Costs Rate Session Costs Total PC: Commercial 280.417 3.81 $1,881 $2,009,639 2.00 Medicare 39.083 3.96 2,395 Total 319.500 370,671 $2,380,310 2.00 $104 130 $58,327 10,162 $68,489 $2,067,966 380,833 $2,448,799 SH: Commercial 41.833 3.89 Medicare 17.917 4.17 $1,672 1,990 $ 272,085 2.00 $115 $ 9,622 148,681 2.00 114 Total 59.750 $ 420,766 4,085 $13,707 $ 281,707 152,766 $ 434,473 Grand total 379.250 PC: Pacific Care; SH: Seattle Health $2,801,076 $82,196 $2,883,272
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Decompose the profit (total) variance for the aggregate organization and for each product line into revenue and cost variances.
Decompose the revenue variances into enrollment and rate variances.
Decompose the cost variances into volume and management variances.
Transcribed Image Text:Expected Utilization and Total Labor Cost Data
Inpatient
Outpatient
Avg. No. of Members Admission
Cost per
Total
Referral
Cost per
Total
Plan Type
(in Thousands)
Rate
Admission
Costs
Rate
Session
Costs
Total
PC:
Commercial
280.417
3.81
$1,881
$2,009,639
2.00
Medicare
39.083
3.96
2,395
Total
319.500
370,671
$2,380,310
2.00
$104
130
$58,327
10,162
$68,489
$2,067,966
380,833
$2,448,799
SH:
Commercial
41.833
3.89
Medicare
17.917
4.17
$1,672
1,990
$ 272,085
2.00
$115
$ 9,622
148,681
2.00
114
Total
59.750
$ 420,766
4,085
$13,707
$ 281,707
152,766
$ 434,473
Grand total
379.250
PC: Pacific Care; SH: Seattle Health
$2,801,076
$82,196
$2,883,272
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