The case is set in a large teaching hospital. Students must analyze the actual and forecasted budget for the previous year are provided to identify the financial difficulties of the hospital. You can then solve costing and budgeting exercises. Finally, the students can use the data they have generated in the case, a budget for the following year. The case questions cover: income and expenditure variance analysis, activity-based costing (cost accounting) and simple capital budgeting problem … Read more »

The case is set in a large teaching hospital. Students must analyze the actual and forecasted budget for the previous year are provided to identify the financial difficulties of the hospital. You can then solve costing and budgeting exercises. Finally, the students can use the data they have generated in the case, a budget for the following year. The case questions cover: income and expenditure variance analysis, activity-based costing (cost accounting) and simple capital budgeting problems, responded with present value, IRR and the discount rate can be techniques. HKS case number 1823.0
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Linda Bilmes
11 pages.
Release Date: 04 October, 2006. Prod #: HKS318-PDF-ENG
The St. Xavier Healing Touch Hospital HBR case solution

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