HCA 311 Week 5 Final Project Capital Investment Plan (2 Papers)
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Focus of the Final Project
For your Final Project, you
will create a capital investment plan proposal utilizing the health care
business you selected in Week One as well as the answers to the Basic
Information questions. Refer to the websites forSample Business Plans. Create a
capital investment plan proposal for your health care company that includes the
following sections:
1. Executive Summary: This section
is a concise, one- to two-page/slide summary of a business report. It restates
the purpose of the report, highlights the major points of the report, and
describes any results, conclusions, or recommendations from the report.
2. Service and/or Equipment
Description: This section should be at least one page/slide. Describe the
service or equipment suggested in the business proposal and the reasons why
this is socially and politically beneficial for the community in meeting
consumer demands.
3. Establishing the Team: This
section should be at least one page/slide and include a chart that illustrates
the structure of the capital investment team. In addition, provide a summary of
your team (background, responsibilities, etc.).
4. Key Strategic Goals: This
section should be at least one page and include specific funding sources for
the capital investment.
5. Financial Analysis: Projected
income statement and types of assumptions made to compute the figures.
· Typical income
statement assumption information requirements. Initial investment
· What types of
revenue will be generated from the capital investment? Will insurance
reimburse? If so, discuss the impact of the various reimbursements (e.g.,
Medicare, Medicaid, private, or self-pay).
· How many
services will be offered to produce the revenue (by month)? Look at patient
days.
· How much labor
will be required (FTEs)?
· What will the
labor cost?
· How many (and
what types of) supplies and/or devices will be required to offer the service?
· What will the
supplies, drugs, and/or devices cost?
· How much space
will be required? Are renovation costs involved?
· What will the
required space occupancy cost?
· What is the
life of the equipment (if applicable) and the cost of maintaining the
equipment?
· Cash flows:
o Payback period
o Internal rate of return
o Assume discount rate of 8% and 6%
respectively for comparison purposes.
Submit your proposal using a
presentation tool such as PowerPoint. Your Capital Investment Plan Proposal
should include a title page/slide and table of contents (section names and page
numbers). In addition, include detailed speaker notes that are grammatically
correct. You may also submit a written report to go along with your
presentation, but you should still include detailed speaker notes.
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