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Some hospital board members said keeping the existing tax rate was essential to completing the hospital’s bond projects, like a new psychiatric emergency room.
The operations plan is both the first and the last step in preparing an operating budget request. As the first step, the operations plan provides a plan for resource allocation; as the last step, the OP may be modified to reflect policy decisions or financial changes made during the budget development process. [4]
As of fiscal year 2007, Harborview's operating budget was $568 million and its income from operations was $585 million. Harborview was instrumental in establishing Medic One, one of the country's first paramedic response programs. Many of Washington state's emergency medical service technicians are trained at the hospital.
The hospital posted $243 million operating income on $8 billion revenue in 2016. Operating income fell about 50% from 2015, which it said was due to shrinking reimbursements and rising drug costs. [100] [101] In 2017 its operating income was $330M on $8.4B in revenue. [12] In 2015, the Clinic's endowment stood at more than $12 billion. [102]
UC Health’s most recent financial statement shows that for the nine-month period ending in March 2024, the hospital’s operating margin – a loss of about 2% – was an improvement from last year.
Hospital operating costs per discharged patient at Community Regional climbed from under $16,000 in 2019 to almost $20,000 in 2021, according to the NASHP database. At Clovis, the operating costs ...