WK 11 ASSIGNMENT PLEASE PROVIDE REFERENCE ALSO.

Project: Final Project Business Plan

Business planning is a mapping of your vision for the future of an organization. As a health care administrator, it is important that you are able to create an effective business plan. For this Assignment, you examine the following scenario and develop a business plan for the organization.

Scenario:

St. Anne Hospital, a city-based non-profit community hospital, is looking at adding a diabetes treatment center (DTC) which will provide comprehensive diabetes care and education. This is in response to a population health needs assessment which identified a high rate of diabetes in the population surrounding the hospital. The population consists of 50% Hispanics, 25% Caucasians, 12% African American, and 13% recent immigrants from Northern Africa. Over 50% of the population is living within 200% or below of the poverty level. You have been asked to develop a business plan for the DTC which will be presented to St. Annes Board of Trustees.

The Final Project Assignment:

Using the "Week 11 Project Business Plan Template", create a business plan (810 pages) that includes the following:

Executive summary

Program Overview

Location

Services

Other professional offerings

Staffing needs

Operating model

Market Profile

Market overview

Demand forecasting

Financial analysis

Capital requirements

Reimbursement model

Cost per patient visit

Pro forma (See Assumptions for Diabetes Treatment Center and Diabetes Treatment Center Business Plan Excel Template. )

Patient revenue

Operating expenses

Income from operations

Total expenses

Net cash flow

Pro Forma Income Statement
		Year 1	Year 2	Year 3	Year 4	Year 5
Visits		4,882	5,126	5,382	5,652	5,934
Revenue Per Visit		$450	$450	$450	$450	$450
Gross Revenue
Patient Reveue
Gross Patient Revenue
Deductions from Patient Revenue
Contractual
Total Deductions from Revenue
Net Patient Revenue		$0	$0	$0	$0	$0
Operating Expenses
Salaries and Wages
Employee Benefits
Utilities
Repair/Maintenance
Housekeeping
Telephone Service
Depreciation
Malpractice
Miscellaneous/Other
Variable Medical Supply Costs
Other Non-Personnel Costs
Total Operating Expenses
Excess of Rev over Exp. From Operations		$0	$0	$0	$0	$0
Cummulative Income		$0	$0	$0	$0	$0
Net Cash from Excess Rev (excl Depreciation)		$0	$0	$0	$0	$0
Cummulative Income Net Cash		$0	$0	$0	$0	$0