CAPITAL BUDGET PROPOSAL
VENICE FAMILY CLINIC
SNHU
IHP 450
INTRODUCTION
• T V F C -profit /or - -
, - , .
• T : "T " (V Clinic,
2022).
FINANCIAL CONDITION
• A V C 2021, V C
40,154 . T :
➢ 166,622
➢ 134,988
➢ 22,387
➢ 7,750
T 2021 $65,193,353 $67,214,108
$52,250,669 .
G , V C .
HEALTHCARE TRENDS
T , V C
:
•
• /virtual
PROPOSAL ITEMS
T IT :
• T ,
• S
• A
STRATEGIC GOALS
• "I ,
. F V F C
M -Cal . C A B 133
G . N 2022."
(V Clinic, 2021)
• "W ,
, ’t "
(V Clinic, 2021)
• "S " (V Clinic, 2021)
PROPOSAL: OPTIONS
• N /telephone
• T
• S
• A -
• P ( :
)
PROPOSAL: FINANCIAL RESEARCH
I :
➢ D , ,
➢ I
➢ M /follow-
PROPOSAL: ORGANIZATIONAL RESEARCH/RESOURCES
T :
➢ I , ,
➢ F
➢ F 's
PROPOSAL: COMMUNICATION
C
. T :
➢ H R
➢ S PHI
HIPAA
➢ D
--> **
BUDGET: STATEMENTS
➢ V C 's 2021
• T /manager
,
• T V C 's ,
.
BUDGET: EXPENSES
➢ T
➢ I
➢ T
➢ S
➢ A
➢ I -
➢ M
BUDGET: ACCOUNTS & REASONING
❖ S A
❖ E
❖ I
❖ T E
BUDGET: RATIOS & RATIO CALCULATIONS
• PAYBACK PERIOD ANALYSIS
➢ T
.
➢ T 507:2500
BUDGET: PROJECTED DEPARTMENTAL BUDGET
• P ( ) $270,000 . T
V C $31,533,391 31,803,391 ( ). T
$29,062,507.
• C : $60,865,898, $63,865,897
• C : $30,800,845, $31,800,045
• C : $733,346, $738,346
• N $34,900
IMPACTS & JUSTIFICATION: SHORT TERM IMPACT
❑ F
❑ F
❑ F
IMPACTS AND JUSTIFICATION: LONG TERM IMPACT
❑ M
❑ C
IMPACTS AND JUSTIFICATION: COST BENEFIT
• T <1%, V C
, -
, .
IMPACTS AND JUSTIFICATION: STRATEGIC PLANNING
❑ I
❑ T
❑ I
❑ S
REFERENCES
A C . (2021). V F C . https://venicefamilyclinic.org/about-the-clinic/#financials
G , D. (2013). I M (IOM). T L H S : W S .
W , DC: T N A P , 2007. EIDON N
39.
https://doi.org/10.13184/eidon.39.2013.89-91
H M A D : F , C & M . (2022, M 31). S .
https://www.softermii.com/blog/must-have-healthcare-app-features-with-examples
I , C. (2022). W A B R P M (RPM) P ? .
C In . https://news.careinnovations.com/blog/benefits-of-remote-patient-monitoring-rpm-
for-patients
S , T. (2019, S 5). C -Benefit A : W I I & H D I | HBS O . B I
B . https://online.hbs.edu/blog/post/cost-benefit-analysis
T B D : 10 P & C . (2020, O 1). Visit.
https://evisit.com/resources/10-pros-and-cons-of-telemedicine/
V F C . ( .d.). V .Org. https://venicefamilyclinic.org/about-the-clinic/
