Page 159 - Flipbook January Board
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Robert Packer Hospital
Profit and Loss Summary ($000)
MTD December 2018
Month - to - Date
Actual Budget Var Var % Prior Year Var Var %
Net Patient Service Revenue $ 27,451 $ 26,928 $ 523 1.9% $ 23,606 $ 3,844 16.3%
Operating Revenue & Support 1,347 938 409 43.6% 1,326 21 1.6%
Total Operating Revenue 28,797 27,866 931 3.3% 24,932 3,865 15.5%
Operating Expenses 27,698 25,875 (1,823) -7.0% 24,660 (3,037) -12.3%
Income from Operations $ 1,099 $ 1,991 $ (892) -44.8% $ 271 $ (828) 305.1%
Operating Margin % 3.8% 7.1% 1.1%
Total Operating Revenue $931K: Operating Expenses ($1.8M):
Salaries & Benefits $ 277
Net Patient Service Revenue Temporary Staff (942)
Inpatient $ 754 Net Salary/Benefits/Temp Staff (665)
OP/SDs (34)
Bad Debt (197)
523 Supplies (287)
Pharmaceuticals (CTS) (655)
Operating Revenue & Support: All Other - R&M ($100); PAMA Assessment ($100) (216)
Other 409 Total Op Exp Var $ (1,823)
$ 931
