Kelly Emrick, DHSc, PhD, MBA

{"orgName":"Regional Health System","fiscalYear":"FY 2024-2025","inputs":{"orgName":"Regional Health System","netPatientRevenue":305000000,"otherOperatingRevenue":7000000,"salaries":115000000,"benefits":39000000,"agency":8500000,"supplies":36500000,"purchasedServices":25800000,"facilitiesUtilities":18400000,"technologyIT":14200000,"otherExpense":23900000,"depreciation":16000000,"interest":3200000,"cash":122000000,"currentAssets":214000000,"currentLiabilities":94000000,"accountsReceivable":34000000,"totalDebt":138000000,"annualDebtService":9500000,"adjustedDischarges":36200,"patientDays":76500,"beds":280,"denialRate":4.8,"netCollectionRate":96.1,"badDebtRate":2.1,"charityCareRate":1.5},"payers":{"Medicare":34,"Medicaid":16,"Commercial":36,"Managed Medicare":10,"Self-Pay":4},"weights":{"margin":22,"liquidity":18,"rcm":18,"solvency":14,"expense":16,"efficiency":12},"scenario":{"volumePct":3,"ratePct":1.2,"denialDelta":-0.6,"laborInflation":4,"supplyInflation":3,"purchasedServicesInflation":2,"capex":9500000,"reimbursementCut":0.8},"monthly":[["Apr",24.8,23.6,101,2800,3000],["May",25.1,23.8,103,2860,3050],["Jun",25.4,24,105,2910,3080],["Jul",25.7,24.1,107,2970,3120],["Aug",25.9,24.2,109,3010,3160],["Sep",26,24.4,111,3050,3190],["Oct",26.1,24.6,113,3090,3210],["Nov",26.2,24.7,115,3120,3240],["Dec",26.3,24.9,116.5,3140,3260],["Jan",26.5,25,118,3190,3300],["Feb",26.7,25.1,120,3230,3340],["Mar",26.9,25.3,122,3270,3380]]}