Prompt 5
LunasmomPlease help me with the question below.
15 days ago
60
files (13)NursingServiceLineTemplate1.docx
ServiceLineIdea.docx
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NursingServiceLineTemplate1.docx
UUM1: Nursing Service Line Nursing Service Line Template 1
UUM1: Nursing Service Line Nursing Service Line Template
2
Last updated 5/30/24
Accessibility Review Completed and Approved for Distribution and Use.
Accessibility, Production & Operations [HC - Based on review completed 05/14/24.]
Last updated 7/30/24
Accessibility Review Completed and Approved for Distribution and Use.
Academic Product Management [VD - Based on review completed 07/22/24.]
Nursing Service Line for [Enter the Name of Your Proposed Service]
[Your Name]
Western Governors University
D030: Leadership and Management in Complex Healthcare Systems
Dr. [Instructor/Senior Instructor Name]
Date [Month DD, 20YY]
Service Line for [Enter the Name of Your Proposed Service]
Proposed Nursing Service Idea
Importance
Table 1: Market Analysis
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Target Population |
Potential Referral Bases |
Potential Competitors |
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Table 2: SWOT Analysis
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Strengths |
Weaknesses |
Opportunities |
Threats |
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SWOT Analysis Results
Table 3a: Cost-Benefit Analysis – The Organization
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Logical Costs |
Logical Benefits |
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Table 3b: Cost-Benefit Analysis – Day-to-Day Operations
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Logical Costs |
Logical Benefits |
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Table 4: Risk Assessment and Strategies
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Risks |
Possible Results of the Risk |
Strategies for Minimizing the Risks |
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Financial Projections for the First Year
Revenue Graph the First Year
Service Payers
Table 5a: Operational Expense Budget
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Personnel Expenses |
Description and Cost ($) of Each Type of Expense |
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1. Salary |
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2. Benefits |
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3. Other |
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Table 5b: Operational Expense Budget
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Other-than-Personnel (OTP) Expenses |
Description and Cost ($) of Each Type of Expense |
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1. Start-up Costs |
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2. Monthly Bills |
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3. |
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4. |
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5. |
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Budget Pie Chart (one chart)
Table 6: Key Performance Indicators (KPIs)
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Service Plan KPIs |
How will the KPI Data be Measured |
Frequency of Evaluation |
How will the KPI be Used for Future Decision-Making |
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List One Structure KPI: |
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List One Process KPI: |
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List One Outcome KPI: |
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System-level Improvement
Table 7: Tasks and Timelines
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Task |
One Task Owner by Title |
Frequency of Task Status Meetings |
Timeline Prior to Opening Service |
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Executive Summary
Proposed Nursing Service Idea
Market Analysis
SWOT Analysis
Cost-Benefit Analysis
Risk Assessment
References
image1.png
ServiceLineIdea.docx
Idea: NICU Developmental Follow Up Clinic
· Many NICU patient in a level 4 NICU require multiple follow up service appointments and it can be hard to coordinate all of those appointments in a large healthcare system
· These patients also typical require PT, OT , speech outpatient care which can be hard to manage all of those therapies
· Help setting up appointments on one day to limit the trips to the hospital for families that live far
· Early detection developmental delay and autism screening offered
· Early intervention and I/EP set up help
· Help with medication teaching
· Monitor weight gain
· Help with complex feeding plans
· Provide parent education on resources
· Immunization education and offerings
· Referral coordination
NursingServiceLineTemplate1.docx
UUM1: Nursing Service Line Nursing Service Line Template 1
UUM1: Nursing Service Line Nursing Service Line Template
2
Last updated 5/30/24
Accessibility Review Completed and Approved for Distribution and Use.
Accessibility, Production & Operations [HC - Based on review completed 05/14/24.]
Last updated 7/30/24
Accessibility Review Completed and Approved for Distribution and Use.
Academic Product Management [VD - Based on review completed 07/22/24.]
Nursing Service Line for [Enter the Name of Your Proposed Service]
[Your Name]
Western Governors University
D030: Leadership and Management in Complex Healthcare Systems
Dr. [Instructor/Senior Instructor Name]
Date [Month DD, 20YY]
Service Line for [Enter the Name of Your Proposed Service]
Proposed Nursing Service Idea
Importance
Table 1: Market Analysis
|
Target Population |
Potential Referral Bases |
Potential Competitors |
|
|
|
|
Table 2: SWOT Analysis
|
Strengths |
Weaknesses |
Opportunities |
Threats |
|
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|
|
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SWOT Analysis Results
Table 3a: Cost-Benefit Analysis – The Organization
|
Logical Costs |
Logical Benefits |
|
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|
|
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|
|
Table 3b: Cost-Benefit Analysis – Day-to-Day Operations
|
Logical Costs |
Logical Benefits |
|
|
|
|
|
|
|
|
|
|
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|
Table 4: Risk Assessment and Strategies
|
Risks |
Possible Results of the Risk |
Strategies for Minimizing the Risks |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Financial Projections for the First Year
Revenue Graph the First Year
Service Payers
Table 5a: Operational Expense Budget
|
Personnel Expenses |
Description and Cost ($) of Each Type of Expense |
|
1. Salary |
|
|
2. Benefits |
|
|
3. Other |
|
Table 5b: Operational Expense Budget
|
Other-than-Personnel (OTP) Expenses |
Description and Cost ($) of Each Type of Expense |
|
1. Start-up Costs |
|
|
2. Monthly Bills |
|
|
3. |
|
|
4. |
|
|
5. |
|
Budget Pie Chart (one chart)
Table 6: Key Performance Indicators (KPIs)
|
Service Plan KPIs |
How will the KPI Data be Measured |
Frequency of Evaluation |
How will the KPI be Used for Future Decision-Making |
|
List One Structure KPI: |
|
|
|
|
List One Process KPI: |
|
|
|
|
List One Outcome KPI: |
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|
|
System-level Improvement
Table 7: Tasks and Timelines
|
Task |
One Task Owner by Title |
Frequency of Task Status Meetings |
Timeline Prior to Opening Service |
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Executive Summary
Proposed Nursing Service Idea
Market Analysis
SWOT Analysis
Cost-Benefit Analysis
Risk Assessment
References
