CAPSTONE MODULE 1
Case 1 – Survey Table
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Item # |
A To be filled by the student |
B Results - To be filled by the Instructor |
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Survey item |
On a scale of 1-10, where: 10= very much needed, and 1 = not needed |
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1 |
Is a special GAH medical center needed? |
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2 |
Is a special community clinic needed in addition to the GAH? |
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3 |
Is a ………… service needed? |
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4 |
Is a ………… service needed? |
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Add at least 10 more items |
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Top of Form
Case 3 – Budget Table – please fill the empty spaces
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# |
A To be filled by the student |
B To be filled by the student |
C Filled by Instructor |
D To be filled by the student |
E Filled by Instructor |
F To be filled by the student |
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Service / Treatment |
Estimated Medicare reimbursement to GAH. (each 10 to 60 thousands of dollars) |
Projected number of procedures/treatments performed annually |
Total income B*C |
GAH projected performance relative to federal standards |
GAH projected annual gain (or loss). D – D*E |
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Example |
Treatment ABC |
$10,000 |
75 |
$750,000 |
80% |
$150,000 (do not add this line to total) |
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1 |
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85 |
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75% |
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2 |
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50 |
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110% |
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3 |
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200 |
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80% |
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4 |
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150 |
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90% |
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5 |
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50 |
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120% |
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6 |
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100 |
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100% |
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7 |
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60 |
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75% |
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8 |
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75 |
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85% |
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9 |
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110 |
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95% |
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10 |
Miscellaneous expenses |
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-$375, 000 (minus) |
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Total |
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$ |