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Status Quo Projections at IHC

Annual total volume growth (inpatient and outpatient services, driven by population growth and utilization changes): 2.8% per year

Reimbursement increase

Medicare  / Medicaid: 1%

All other: 3%

Expense increase

Salaries, wages and benefits: 5%

All other: 3%

Depreciation: 7%

No utilization, efficiency or other improvements

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