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.