The major reason of having loss for HD is a high value of estimated kilowatt usage, 85% (563,295 kW) of total (662,700 kW) kilowatt usage.
Case Requirement 2
Table 3
Clinic income statement Total HD PD
Revenues
Number of patients 164 102 62
Number of treatments 34 967 14 343 20 624
Total revenue $3 006 775,0 $1 860 287,0 $1 146 488,0
Supply costs
Standard supplies (drugs, syringes) 664 900 512 619 152 281
Episodic supplies (for special conditions) 310 695 98 680 212 015
Total supply costs 975 595 611 299 364 296
Service costs
General overhead (occupancy, administration) 785 825 466 610 319 215
Facility costs (rent,depreciation) 233 226 146 932 86 294
Administration and support staff 354 682 220 595 134 087
Communications systems and medical records 157 219 64 489 92 730
Utilities 40 698 34 593 6 105
Durable equipment (maintenance, depreciation) 137 046 116 489 20 557
Nursing services (RNs,LPNs, nursing administrators, equipment technicians) 883 820 662 393 221 427
Registered nurses 239 120 170 800 68 320
Licensed practical nurses 404 604 319 424 85 180
Nursing administration and support staff 115 168 47 240 67 928
Dialysis machine operators 124 928 124 928 -
Total service costs 1 806 691 1 245 491 561 200
Total operating expenses $2 782 286,0 $1 856 790,4 $925 495,6
Net income $224 489,0 $3 496,6 $220 992,4
Treatment Level Profit
Average charge per treatment $129,7 $55,6
Average cost per treatment 129,46 44,87
Profit per treatment $0,2 $10,7
Case Requirement 3
Table 4
Ranking of Relative Profitability for Phase1
Net Income/Total revenue HD PD
RCC System 7% 8%
ABC System -5% 27%
Table 5
Ranking of Relative Profitability for Phase 2
Net Income/Total revenue HD PD
RCC System 7,07% 8%
ABC System 0,19% 19%
Tables 4 and 5 show percentage of net income to revenue for HD and PD treatments under RCC and ABC systems... displayed 300 characters
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The major reason of having loss for HD is a high value of estimated kilowatt usage, 85% (563,295 kW) of total (662,700 kW) kilowatt usage.
Case Requirement 2
Table 3
Clinic income statement Total HD PD
Revenues
Number of patients 164 102 62
Number of treatments 34 967 14 343 20 624
Total revenue $3 006 775,0 $1 860 287,0 $1 146 488,0
Supply costs
Standard supplies (drugs, syringes) 664 900 512 619 152 281
Episodic supplies (for special conditions) 310 695 98 680 212 015
Total supply costs 975 595 611 299 364 296
Service costs
General overhead (occupancy, administration) 785 825 466 610 319 215
Facility costs (rent,depreciation) 233 226 146 932 86 294
Administration and support staff 354 682 220 595 134 087
Communications systems and medical records 157 219 64 489 92 730
Utilities 40 698 34 593 6 105
Durable equipment (maintenance, depreciation) 137 046 116 489 20 557
Nursing services (RNs,LPNs, nursing administrators, equipment technicians) 883 820 662 393 221 427
Registered nurses 239 120 170 800 68 320
Licensed practical nurses 404 604 319 424 85 180
Nursing administration and support staff 115 168 47 240 67 928
Dialysis machine operators 124 928 124 928 -
Total service costs 1 806 691 1 245 491 561 200
Total operating expenses $2 782 286,0 $1 856 790,4 $925 495,6
Net income $224 489,0 $3 496,6 $220 992,4
Treatment Level Profit
Average charge per treatment $129,7 $55,6
Average cost per treatment 129,46 44,87
Profit per treatment $0,2 $10,7
Case Requirement 3
Table 4
Ranking of Relative Profitability for Phase1
Net Income/Total revenue HD PD
RCC System 7% 8%
ABC System -5% 27%
Table 5
Ranking of Relative Profitability for Phase 2
Net Income/Total revenue HD PD
RCC System 7,07% 8%
ABC System 0,19% 19%
Tables 4 and 5 show percentage of net income to revenue for HD and PD treatments under RCC and ABC systems... displayed 300 characters
