Payment Basis Service Fee Type of Service Type of Payer % of All Admissions
Payment Basis Service Fee Type of Service Type of Payer % of All Admissions
Service
Type of
Payer
% of All
Admissions
DRG 1
CBHEF
GEHEF
VOUCHER
CBHI
5
8
10
2
DRG Rate 1
DRG Rate 2
DRG Rate 3
Capitation
$500
$300
$400
$600
DRG 2
CBHEF
GEHEF
VOUCHER
CBHI
9
10
12
4
DRG Rate 1
DRG Rate 2
DRG Rate 3
Capitation
$2,000
$2,200
$2,400
$3,000
DRG 3
CBHEF
GEHEF
VOUCHER
CBHI
12
10
14
4
DRG Rate 1
DRG Rate 2
DRG Rate 3
Capitation
$1,000
$900
$1,000
$1,100
Payment Basis
Service Fee
Joint Cost
Total
Fixed Cost
Variable
Costs
$50,000
$300
$300
$300
$300
$100,000
$1,200
$1,200
$1,200
$1,200
$150,000
$800
$800
$800
$800
$500,000
$800,000
DRG 1
CBHEF
GEHEF
VOUCHER
CBHI
DRG 2
CBHEF
GEHEF
VOUCHER
CBHI
9%
10%
12%
4%
x
x
x
x
DRG 3
CBHEF
GEHEF
VOUCHER
CBHI
12%
10%
14%
4%
100%
x
x
x
x
$2,000
$2,200
$2,400
$3,000
$25
$24
$40
$12
=
=
=
=
$180
$220
$288
$120
$1,000 =
$900 =
$1,000 =
$1,100 =
Weighted Price
$120
$90
$140
$44
$1,303
Weighted Average VC
$300 =
5% x
$300 =
8% x
$300 =
10% x
$300 =
2% x
9%
10%
12%
4%
x
x
x
x
12%
10%
14%
4%
100%
x
x
x
x
$1,200
$1,200
$1,200
$1,200
$15
$24
$30
$6
=
=
=
=
$108
$120
$144
$48
$800 =
$800 =
$800 =
$800 =
Weighted VC
$96
$80
$112
$32
$815
CBHEF
GEHEF
VOUCHER
CBHI
5%
8%
10%
2%
x
x
x
x
1,639
1,639
1,639
1,639
=
=
=
=
82
131
164
33
DRG 2
CBHEF
GEHEF
VOUCHER
CBHI
9%
10%
12%
4%
x
x
x
x
1,639
1,639
1,639
1,639
=
=
=
=
148
164
197
66
DRG 3
CBHEF
GEHEF
VOUCHER
CBHI
1,639
12% x
=
1,639
10% x
=
1,639
14% x
=
1,639
4% x
=
Total Volume from different type of DRG to be break-even
197
164
229
66
$1,639