Understanding Health Care Budgeting

Front Cover
Jones & Bartlett Learning, 1988 - Medical - 212 pages
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A plain-English guide to health care budgeting simplifies even the mos t complex money mattersfor finance pros or beginners. Brimming with re al-world examples, spreadsheets, charts, and tables, this refreshing r esource provides quick and clear guidance on all hospital spending iss uesfrom the most basic to the very sophisticated. It is an enormously helpful reference to help control spending, increase mastery of key bu dget concepts, strengthen the foundations of operational planning, and speed up problem solving.
 

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Contents

Definition of Budgeting
3
Role of Administration
9
Types of Budgets
15
Chapter 2Budget Foundation and Guidelines
21
Chapter 3Productivity and Production Units e e
45
Forecasting Methodologies
65
Plotting the Volume Forecast
73
Classifications of Capital Expenditures
82
Chapter 8NonSalaryandWage Budget
123
Chapter 9Evaluating the Preliminary Budget
133
FivePoint Cash Flow Forecast Model
160
Other Cash Flows
168
Master Cash Flow Forecast
175
Packaging the Budget
181
Performance Analysis
188
Performance Reports
194

Selection of Appropriate Capital Request
90
Classification of Revenues
99
Definition and Purpose
110
Chapter 12Humantology of Health Care Budgeting
197
Index
207
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