ASSIGNMENT : Financial Plan and Presentation

Resources:

Budgets and Financial Statements under Chief Financial Officer in the Patton-Fuller Community Hospital Virtual Organization
2010 Operating Budget Projection
Financial Plan and Presentation Grading Criteria

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. Your presentation should:

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.

Your speaker notes should:

Explain the relevance of each GAAP to the financial plan.
Discuss the value of each identified financial statement 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 they have as a source of revenue.

SAMPLE SOLUTION