Financial Plan Presentation

!NOTE! Only bolded below items need to be addressed.

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:

• 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 speaker notes:

• 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.
• item 5 Clarify the financial contribution of each participant and the effect of each as a source of revenue.

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