Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROJECTED
FINANCIAL IMPACT
$2,413,320
$2,413,320
$14,889,531
TBD
TBD
$13,758,243
$2,513,277
$2,291,001
$1,246,000
$1,060,495
$3,149,680
$4,007,500
$310,500
($120,210)
($600,000.00)
($100,000.00)
$130,288
$130,288
$705,000
$455,000.00
$250,000.00
TBD
$296,000
TBD
$296,000
$0
TBD
$0
$17,302,851
Mitigation Plan
Facility:
Prepared Date:
$
$
$
$
$
Operating Expenses:
Labor Costs
Reduction In Force, including Reoganization (3)
Productivity Improvement
Medicare GMLOS Improvement
UNAC Agreement
Service Line/Program Closures
Sub-Total- Labor
$ 6,390,563
$
310,500
$ 3,149,680
$ 4,007,500
$
$ 13,858,243
Non-Labor Costs
Supplies
Professional Fees- CDI Oversight
Medical Directorships/Stipends
Purchased Services
All Other Items
Sub-Total- Non-Labor Costs
$
$
$
$
$
$
$ 14,889,531
2,413,320
2,413,320
130,288
(100,000)
705,000
296,000
1,031,288