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Accounting Notes > Accounting in the New Public Sector Notes
This is an extract of our Dialysis Clinic Inc document, which we sell as part of our Accounting in the New Public Sector Notes collection written by the top tier of LSE students.
The following is a more accessble plain text extract of the PDF sample above, taken from our Accounting in the New Public Sector Notes. Due to the challenges of extracting text from PDFs, it will have odd formatting:
Data
General Overhead Breakdown: Facility costs Administration and support Communication systems Utilities General overheads
PS233,226
PS354,682
PS157,219
PS40,698
PS785,825
Labour/nursing serv. Breakdown: RN's LPN's Administration and Support Machine Operations Labour/Nursing Services
PS239,120
PS404,064
PS115,168
PS124,928
PS883,280
Durable equipment Breakdown: HD Dialyzers PD Dialyzers Durable Equipment
PS120,600
PS16,446
PS137,046
Patients: Hemodialysis (HD) Peritoneal dialysis (PD) Total Patients
102 62 164
Medicare reimbursement rates: Hemodialysis (HD) Peritoneal dialysis (PD)
PS129.70
PS55.59
Proposed activity drivers: Clinic-Based (HD) Home-Based (PD) Square footage 18,900 11,100 Number of patients 102 62 Number of treatments 14,343 20,624 Estimated kwh usage 563,295 99,405
Full-time staff (RN's) Full-time staff (LPN's) Number of Patients Number of Treatments
6 15 102 14,343
1 4 62 0
Total 30,000 164 34,967 662,700
7 19 164 14,343
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