Executive Summary. Phase One: Organization Profile Phase Two: Marketing Plan Phase Three: Operational Plan & Financial Plan. References.. Appendix

Lakeside medical center I need the margins

Phase Three: Operational Plan & Financial Plan

Student Name Department of Health Management, Palm Beach State College HSA3160: Health Care Marketing Professor Mario Ponce Date

Phase Three: Operational Plan and Financial Plan (Provide an introductory paragraph introducing operational and financial planning, and what this phase is about) Operational Plan Service/Product Delivery Plan Service/Product delivery methodology Clinical protocols and description of best practices Cost analysis (direct and indirect overhead) Flowchart of delivery service, delivery sequence, and timing requirements Human Resources Plan Organizational Structure/Staffing Plan Clinical Personnel. Compensation, Benefits, Pay Rate. Non-Clinical Personnel. Compensation, Benefits, Pay Rate.

Financial Plan Balance Sheet Table 1 HCO Current Ratio "Left Side " "Right Side " "Current Assets: ________ " "Current Liabilities: _________ " "Fixed Assets: _________ " "Long-Term Liabilities:______ " "Other Assets: __________ " "Shareholder Equity: ________ "

Current Ratio Analysis Debt-to-Equity Ratio Analysis Income Statement Operating Margin Analysis Table 2 HCO Operating Margin "Operating Margin = " "Operating Income/net sales "

Net Profit Margin Analysis Table 3 HCO Net Profit Margin "Net Profit Margin = " "Net Income/net sales "

References

2022+Annual+Financial+Report_938166417