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 located on your student website, Financial Plan and Presentation Grading Criteria located on your student website

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 1050 to 1200 word paper 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 paper:

•Explain the relevance of each GAAP to the financial plan.
•Discuss the value of each financial statement identified 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 of each as a source of revenue.
Format your assignment consistent with APA guidelines.

Submit the financial plan and presentation.


Financial Plan and Presentation