Financial Plan and Presentation

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.