Operating Budget Worksheet

Consider the following scenario:

Imagine you are a manager of a small health care facility and in charge of developing a projected annual operating budget.

Your budgetary figures are as follows:

For fiscal year 2015 and 2016 your clinic received $3 million from the government as fee-for-services reimbursements, as well as $1.1 million from private payers. The clinic has an annual fund-raiser that historically brings in $180,000 and a grants department that brings in $1.2 million annually.

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