Western Dialysis Clinic

Essay text:

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...