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The nurse manager in orthopedics

Scenario
The nurse manager in orthopedics has asked for your assistance with a finance project. She is being asked to estimate revenue for the next fiscal year based on the projected number of hip replacements increasing from 300 this year to 340 next year.
The nurse manager must also factor in the expected changes in sources of revenue by payer. It is estimated that the hospital will lose some contracted insurers due to local competition, and see an increase in Medicare and Medicaid patients due to area demographics and economic conditions. She has provided you with the numbers from this year’s budget and the projections on numbers and payment amounts for next year.
Instructions
Prepare a financial forecasting memo to your nurse manager that:
Part One – Financial Forecasting Model
Contains a completed financial forecasting model by downloading:
NUR4327-Deliverable03-Financial-Forecasting-Memo-Template_Revised.xlsx

Calculate the income projected from each payer source and total for the year to compare next year’s revenue to this year’s revenue.
Provide your nurse manager with your estimates on the increase/ decrease in revenue for next year’s budgeting.

Sample Solution

Oslo held ten venues for competition and eight non-competition venues. They, also, had three reserve venues. The highest capacity competition venues held 150,000 and 29,000. The 150,000-seat venue was called Holmenkollbakken, which was in Oslo and was used for Cross-country skiing and ski jumping. Bislett stadion held 29,000 and was in Oslo. It was used for figure skating and speed skating. Half of the venues were in the city of Oslo, and the other half were in nearby cities. They did not do as much construction for the venues, they used facilities that were nearby. After the Games, they used Bislett for a speed skating venue until 1988. After that it was used for football games. Holmenkollbakken has been rebuilt several times and is a ski stadium now. Sochi, Russia 2014 All the venues used for the Sochi Olympics were in the city and all right by each other. They had a coastal cluster, which included the main Olympic Stadium used for ceremonies, and indoor sports like hockey, figure skating, curling, and speed skating. They had a mountain cluster used for Cross-country skiing, snowboarding, and alpine skiing. There was updates to facilities to comply with the EPA. They needed to make sure there was no waste, and they needed to raise environmental awareness in preparation for the games. There wasn’t much post-Olympic usage, except for a Formula 1 racing circuit in the Coastal Cluster. Lastly, they awarded the 2018 World Cup to Russia in the Central Stadium. For the 2014 Games, countries and technology were more advanced so preparation for the events were different. In 2014, more planning and construction was done to have a great Winter Olympics. In 1952, they built some venues, but a majority of them were venues they already had. They tended to use their resources more since all of their venues were not all in the same city. For both of the Games, most of the facilities were not used afterwards. They held events for some time at the larger venues, so the upkeep and maintenance was there to keep the venues up and running. For the 2014 Games, they did not have any reserve venues. In 1952, they had two different reserve venues for ice hockey, and one for alpine skiing. Significant Events Oslo, Norway 1952 This was the first time that the games were held in a Scandinavian country. The Oslo winter games debuted the Olympic torch. This was post World War II and Germany and Japan were banned from the competition. There was, also, a record number of people who watched the events. Hjallis Andersen from Norway, won three gold medals in speed skating. He won the 5,000 and 10,000 meter races by the largest margin in the history of the events. Andreas Ostler and Lorenz Nieberl of Germany each won two titles. There was controversy because the total weight of their team was over 1,000 pounds, and people complained that they had more momentum which led them to their gold medals. After the Oslo Games, they enforced a 880 pound weight limit. Then Andrea Mead Lawrence, alpine skier, won two gold medals and had arguably the best performance. American Dick Button became the first skater to perform a triple loop. Canada won the ic
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