Final Healthcare Budget Request
Description
Create a brief (1- to 2-page) description of your analyses (Analyses are found within the Excel sheets attached below – each section has a different analyses). Be sure to address the following in your summary:
1. Describe the results of each statement analysis. What do the results of each analysis mean?
2. What does your complete financial statement analysis suggest about the financial health of the organization?
3. If using your current organization’s data, does your analysis help describe any observed organizational behaviors or actions? Explain.
4. What assumptions have you made in your analyses?
5. What implications do these analyses have for your proposed healthcare product or service?
This part focuses on the different analyses you have completed on your project this term. You should describe the ROI, ROA, Breakeven Point, Payback period, or any analysis that you have completed.
You should not write a definition of an explanation of what (for example) ROI means; you should write about the results of the ROI and what it means to the financial health of the organization. You will do this for multiple analyses. Not prescriptive, but I would say at least 3 different analyses should be included.
Section WK11 Healthway Financials include a paragraph that answers the following
Interpretation/Analyses
In your narrative analysis that you will write in the Healthcare Budget Request Template, you should address:
Income Statement
Balances
Expense per Encounter
Total Operating Revenue per Encounter
Operating Margin
Days Cash On Hand
Last Completed Projects
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