Financial Plan and Presentation

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Financial Plan and Presentation

 

 

 

Resources:

 

  • Budgets and Financial Statements under Chief Financial Officer in the Patton-Fuller Community Hospital Virtual Organization

  • University of Phoenix Material: 2010 Operating Budget Projection

  • Financial Plan and Presentation Grading Criteria

    Develop a financial plan for Patton-Fuller Community Hospital for the upcoming year using the 2010 Operating Budget Assumptions memo and the 2009 Operating Budget in the Patton-Fuller Community Hospital Virtual Organization.

    Create a 10- to 12-slide Microsoft® PowerPoint® presentation in which you address the following:

 

  • Identify the GAAP used to create the financial plan.

  • Identify the financial statements used to develop the financial plan.

  • Describe the payment systems and participants that contribute to the hospital revenue.

  • Describe revenue trends that affect the hospital.

     Address the following in the speaker notes:

 

  • Explain the relevance of each GAAP to the financial plan.

  • Discuss the value of each identified financial statement to your decision-making process in the financial plan.

  • Describe the relationship of the financial statements used in the financial plan.

  • Describe each payment system and its effect on financial planning.

  • Clarify the financial contribution of each participant and the effect they have as a source of revenue.

    Format your assignment according to APA guidelines.

     

 

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