Financial Plan and Presentation

Resources: Budgets and Financial Statements under Chief Financial Officer in the Patton-Fuller Community Hospital Virtual Organization, and 2010 Operating Budget Projection (See attachments).

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:

ʉۢIdentify the GAAP used to create the financial plan.

ʉۢIdentify the financial statements used to develop the financial plan.

ʉۢDescribe the payment systems and participants that contribute to the hospital revenue.

ʉۢDescribe revenue trends that affect the hospital.


Address the following in the speaker notes:

ʉۢExplain the relevance of each GAAP to the financial plan.

ʉۢDiscuss the value of each financial statement identified to your decision-making process in the financial plan.

ʉۢDescribe the relationship of the financial statements used in the financial plan.

ʉۢDescribe each payment system and its effect on financial planning.

ʉۢClarify the financial contribution of each participant and the effect of each as a source of revenue.


Format your assignment consistent with APA guidelines.

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