University of California Los Angeles Financial Plan Presentation

/in /by

Resources:

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.