NAC439B.185. “Operating budget” defined.

“Operating budget” means a plan of financial operations embodying an estimate of proposed expenditures for a given period and the proposed means of financing such expenditures, and generally including at least the following information:

     1. The period of the budget (inclusive dates);

     2. Forecasted patient days;

     3. Percentage of rate increase to be implemented;

     4. Forecasted gross revenues;

     5. Forecasted contractual allowances, bad debt and discounts;

     6. Forecasted operating expense;

     7. Forecasted income from hospital operations;

     8. Forecasted nonoperating revenues;

     9. Forecasted nonoperating expense; and

     10. Forecasted total income or loss.

     (Added to NAC by Dep’t of Human Resources, eff. 10-20-93)