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ER REVENUE TARGETS FOR 2016

Month
JAN
FEB
MAR
APR
MAY
JUN
JULY
AUG
SEPT
OCT
NOV
DEC

IN - PATIENT
0.60
0.61
0.67
0.83
1.04
1.28
1.28
1.34
1.40
1.46
0.92
0.61

OUT- PATIENT
0.76
0.76
0.98
1.04
1.17
1.30
1.42
1.55
1.67
1.74
1.45
1.36

TOTAL

12.04

15.2

OR REVENUE TARGETS FOR 2016


Month
JAN
FEB
MAR
APR
MAY
JUN
JULY
AUG
SEPT
OCT
NOV
DEC

IN - PATIENT
0.33
0.37
0.40
0.44
0.63
0.78
0.78
0.81
0.85
0.89
0.55
0.37

OUT- PATIENT
0.006
0.007
0.009
0.009
0.010
0.011
0.013
0.014
0.015
0.016
0.013
0.012

TOTAL

7.2

0.135

NSD REVENUE TARGETS FOR 2016


( ROOM AND BOARD )
Month
JAN
FEB
MAR
APR
MAY
JUN
JULY
AUG
SEPT
OCT
NOV
DEC

IN - PATIENT
1.01
1.12
1.23
1.34
1.90
2.35
2.35
2.45
2.57
2.68
1.68
1.12

OUT- PATIENT
-

TOTAL

21.8

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