Please help with Question 15

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(Exhibit I.la)? 15. Revenue budget: calculating gross revenues. Calculate ZMG Hospitalist Practice's January, February, and March Medicare gross revenues if the fee for an admission is $300 and the fee for a follow-up encounter is $150 (Exhibits 1.le and I.2a). EXHIBIT 1.1e WEIGHTED ENCOUNTERS BY PAYOR AND TYPE Nov Dec Total Oct Jan Feb Mar Apr May Sep Jul Jun Aug Commercial Admissions Follow-up 1,892 2,838 1,768 2,652 1,908 2,860 1,772 2,656 1,692 2,540 1,736 2,606 1,776 2,664 1,828 2,740 1,760 2,638 1,860 2,792 1,788 2,684 1,968 2,950 21,748 32,620 54,368 Total 4,420 4,730 4,768 4,918 4,428 4,232 4,342 4,440 4,652 4,568 4,472 4,398 Medicare Admissions Follow-up 2,760 2,944 4,416 2,748 4,124 2,964 4,448 2,756 4,132 2,636 3,952 2,704 4,054 2,844 4,264 2,736 4,104 2,896 4,342 2,784 4,176 3,060 4,588 33,832 50,742 4,142 84,574 6,872 6,960 Total 7,412 6,888 6,588 6,758 6,902 7,108 7,648 7,360 6,840 7,238 412 396 Medicaid/Self-Pay Admissions 420 Follow-up 630 392 590 424 636 392 590 376 564 388 580 396 592 408 610 392 586 436 656 4,832 7,250 620 596 988 978 992 12,082 1,032 1,092 940 1,018 968 Total 982 1,060 982 1,050 12,216 12,922 12,424 151,024 12,330 13,658 12,694 12,068 13,240 11,760 Total 13,140 12,274 12,298 Computed by multiplying the projected encounters by type and payor in Exhibit Lic by the RVUS (4 for admissions, 2 for follow-up) in Exhibit l.id, rounded to the nearest whole number. EXHIBIT 1.2a ILLUSTRATION OF HOW JANUARY'S NET PATIENT SERVICE REVENUES IN THE ZMG HOSPITALIST PRACTICE'S OPERATING BUDGET (EXHIBIT 10.10) WERE DEVELOPED E D B F Gross Patient Service Revenues (A x B) Net Patient Service Revenues (C-E) Weighted Encounters (*) Fees (6) Discount Percent (6) Discount (9) Commercial Admissions 1,892 2,838 $52.50 $52.50 $99,330 $148,995 Follow-up Total 4,730 $248,325 30% $74,498 $173,828 Medicare Admissions Follow-up 2,944 4,416 $52.50 $52.50 $154,560 $231,840 Total 7,360 $386,400 40% $154,560 $231,840 Medicaid/ Self-Pay Admissions Follow-up 420 630 $52.50 $52.50 $22,050 $33,075 1,050 $55,125 70% $16,538 Total Charity care $38,588 $165 1% Total 13,140 $689,850 $267,810 $422,040 (Exhibit I.la)? 15. Revenue budget: calculating gross revenues. Calculate ZMG Hospitalist Practice's January, February, and March Medicare gross revenues if the fee for an admission is $300 and the fee for a follow-up encounter is $150 (Exhibits 1.le and I.2a). EXHIBIT 1.1e WEIGHTED ENCOUNTERS BY PAYOR AND TYPE Nov Dec Total Oct Jan Feb Mar Apr May Sep Jul Jun Aug Commercial Admissions Follow-up 1,892 2,838 1,768 2,652 1,908 2,860 1,772 2,656 1,692 2,540 1,736 2,606 1,776 2,664 1,828 2,740 1,760 2,638 1,860 2,792 1,788 2,684 1,968 2,950 21,748 32,620 54,368 Total 4,420 4,730 4,768 4,918 4,428 4,232 4,342 4,440 4,652 4,568 4,472 4,398 Medicare Admissions Follow-up 2,760 2,944 4,416 2,748 4,124 2,964 4,448 2,756 4,132 2,636 3,952 2,704 4,054 2,844 4,264 2,736 4,104 2,896 4,342 2,784 4,176 3,060 4,588 33,832 50,742 4,142 84,574 6,872 6,960 Total 7,412 6,888 6,588 6,758 6,902 7,108 7,648 7,360 6,840 7,238 412 396 Medicaid/Self-Pay Admissions 420 Follow-up 630 392 590 424 636 392 590 376 564 388 580 396 592 408 610 392 586 436 656 4,832 7,250 620 596 988 978 992 12,082 1,032 1,092 940 1,018 968 Total 982 1,060 982 1,050 12,216 12,922 12,424 151,024 12,330 13,658 12,694 12,068 13,240 11,760 Total 13,140 12,274 12,298 Computed by multiplying the projected encounters by type and payor in Exhibit Lic by the RVUS (4 for admissions, 2 for follow-up) in Exhibit l.id, rounded to the nearest whole number. EXHIBIT 1.2a ILLUSTRATION OF HOW JANUARY'S NET PATIENT SERVICE REVENUES IN THE ZMG HOSPITALIST PRACTICE'S OPERATING BUDGET (EXHIBIT 10.10) WERE DEVELOPED E D B F Gross Patient Service Revenues (A x B) Net Patient Service Revenues (C-E) Weighted Encounters (*) Fees (6) Discount Percent (6) Discount (9) Commercial Admissions 1,892 2,838 $52.50 $52.50 $99,330 $148,995 Follow-up Total 4,730 $248,325 30% $74,498 $173,828 Medicare Admissions Follow-up 2,944 4,416 $52.50 $52.50 $154,560 $231,840 Total 7,360 $386,400 40% $154,560 $231,840 Medicaid/ Self-Pay Admissions Follow-up 420 630 $52.50 $52.50 $22,050 $33,075 1,050 $55,125 70% $16,538 Total Charity care $38,588 $165 1% Total 13,140 $689,850 $267,810 $422,040