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Letter of transmittal
Monitoring actual operating results by 0omparison with the operating plan
Other editions - View all
alternatives analyzing ancillary services capital ex capital expenditures cash flow cash flow statements changes charge increases charges per admission compliance Control account cost containment opportunities creases current year rates defined department head determined discounted cash flow Equipment Yes estimated evaluate example expense budget expenses per admission financial plan financial requirements fiscal forecast hospital management hospital's identified impact inpatient admissions inpatient and outpatient inpatient expenses Inpatient operating expenses length of stay ment monitoring moving average nursing services operating plan Operations Management outpatient visits outpatient volume patient mix patient service areas patient service demand patient service revenue Pediatrics penses percent Personnel Yes Phase IV regulations physicians pital Plainville potential Primary service area radiology result revenue budget Revsue routine services Secondary service area service level service volumes Supplies Yes tions trends utilization Variable Cost variances year-to-date Yes Usually fixed Yes Yes Yes