In projections through the end of June, UTMC appears to have exceeded the 2021-2022 budget’s overall operating revenue prediction by over $25 million. Numbers for clinic visits, surgeries, admissions, and kidney transplants are all trending upwards, Mr. Holmes said.
Accompanying a 5 percent increase in the price of their medical services, UTMC also hopes to increase their patient volume by 4.5 percent in the next year. They anticipate $284,888,076 in patient services revenue alone, which accounts for 35 percent of all budgeted revenue for UT.
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