Resources: Budgets and Financial Statements under Chief Financial Officer in the Patton-Fuller Community Hospital Virtual Organization – 2010 Operating Budget Projection located on the student web page, Financial Plan and Presentation Grading Criteria found in the Course Materials Forum.
Develop a financial plan Microsoft® PowerPoint® presentation 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. PFCH is a virtual organization that can be found in the link on the upper left of the webpage. Click healthcare to find Patton Fuller Community Hospital.
Create a 10-12-slide Microsoft ® PowerPoint® presentation with detailed speakers’ notes. The presentation must:
include an introductory slide that provides the presentation objectives and content of the presentation.
Explain what GAAP is and dentify the GAAP used in creating the PFCH’s financial plan
explain the relevance of each GAAP to the PFCH’s financial plan
identify the financial statements used for developing the PFCH’s financial plan
describe the payment systems and participants that contribute to the PFCH’s revenue.
describe each payment system and its effect on the PFCH’s financial plan.
clarify the financial contribution of each participant and the effect of each as a source of revenue for PFCH.
describe revenue trends that affect the PFCH.
discuss the value of each identified financial statement to the team’s decision-making process in the PFCH’s financial planning.
describe the relationship of the financial statements used in the PFCH’s financial plan.
a conclusion that reemphasizes important concepts and recommendations as needed.
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