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Meeting Information

U.Va. Medical Center

1997-98 Budget Revision

(dollars in millions)

 

Operating

Revenue

Operating

Expenditure (a)

Operating

Margin

Non-operating

Gain/(Loss)

Total

Margin

Original Budget

$440.5

$418.3

$22.2

$3.0

$25.2

Reforms to Medicare Funding

($2.0)

($2.0)

$0.0

$0.0

Additional losses for Blue Ridge Health Alliance

(QualChoice)

 

($5.0)

($5.0)

Gainsharing upper estimate:(b)

Additional Revenue

$4.4

$4.4

$4.4

Reduced Expenses

($4.4)

$4.4

$4.4

Subtotal

 

$442.9

$411.9

$31.0

($2.0)

$29.0

Gainsharing payment

$8.8

($8.8)

($8.8)

Amended Budget

$442.9

$420.7

$22.2

($2.0)

$20.2

  1. includes $30.0 million in depreciation
  2. for illustration purposes only