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 |
- includes $30.0 million in depreciation
- for illustration purposes only