Rehab Center SNF at Home Cardiac Rehabilitation Project: The proposed 2023 budget for this project is shown in Table 6.5.

a. Referring to Table 6.5, what are the estimated personnel costs for this business plan? What are the estimated non-personnel and total costs? How do these costs compare to the expenses estimated in Table 6.5 for uncomplicated hip replacement SNF at Home services?

b. Medicare reimbursement for SNF at Home cardiac rehabilitation services is estimated at $7,600 for 2023. What is the estimated profit (or loss) if this business plan is implemented?

c. The DNP estimates 85 cases will be served over 2023. What are the annual total costs, Medicare reimbursement and profit (or loss) for 2023? Is this business plan feasible?

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TABLE 6.5 RehabCenter Estimated SNF at Home Service Line Budget, Total Hip Replacement Without Complications, 2022 Item Personnel Expenses Home Health RN Personal care Physician visits Physical therapy Occupational therapy Nonpersonnel expenses Medical supplies DME Total expenses Medicare reimbursement Visits per week 1.0 2.0 1.0 5.0 0.5 n/a n/a n/a n/a n/a Cost per Case ($) Annual Cost 200 Cases ($) 1,000 600 1,500 1,800 500 250 1,000 6,650 7,000 350 P&L DNE, durable medical equipment; P&L, profit and loss. 200,000 120,000 300,000 360,000 100,000 200,000 1,330,000 1,400,000 70,000