Your question: Denison Specialty Hospital Case StudyA. Calculate patient revenue on an accrualbasis for the coming year.

Your question: Denison Specialty Hospital Case StudyA.1. Calculate patient revenue on an accrualbasis for the coming year. Subdividerevenue by program, and within eachprogram subdivide it by type of payer.2. Calculate endowment revenue on anaccrual basis for the coming year.3. Prepare a revenue budget on an accrualbasis, including all sources of revenuediscussed previously.The revenuebudget does not have to show all of thedetail from requirements 1 and 2, butshould show each major source ofrevenue, such as patient services andendowment.B.1. Calculate expected bad debt expenses onan accrual basis for the coming year.2. Calculate an expense budget on anaccrual basis for the coming year.Theexpense budget does not require detailedinformation by program or department,but should show each type of expensesuch as salaries and supplies. Be sure toconsider the impact of capital acquisitionson the expense budget.3. Combine the revenue (Section A) andexpense budgets to present an operatingbudget for the coming year. Part IISection C Requirements:1. In Part I, Section B, 2, you prepared aline-item expense budget on an accrualbasis. Prepare the expense budget againas a responsibility center budget, showingthe projected costs for each department(Radiology, Nursing, and Administration).2. Prepare an expense budget with expensesshown by program (Oncology, Cardiac,Rhinoplasty). For simplicity, assume thatbad debts are not assigned to specificprograms. Section D Requirement:1. Prepare a flexible budget assuming patientvolumes are 10 percent and 20 percenthigher and 10 percent and 20 percent lowerthan expected. Also include the expectedpatient volume level in the flexible budget.Prepare the flexible budget before doingthe Cash Flow Budget in Section E.