Final 445

by


  • Option 1 – Last names beginning with A – H: Primary care clinic in your home state.

The Final Project will be a cumulative project that you will develop during the course. Each week, you will complete a section of the project for your assigned clinic, using the templates and examples available.

The Sunnyvale Care Clinic (state the option assigned). Be sure to use the Final Project Assumptions Download Final Project Assumptions Template (available in the online classroom).

  • List of the project objectives with a description.
  • List of project deliverables.
  • Patient visits by year graph.
  • Start-up costs
  • Pro Forma for a minimum of three years
    • Revenue
      • Gross revenue
      • Contractual adjustments
      • Net revenue
    • Operating Expenses
      • Salaries
        • List each position: Students should use actual average salaries for positions
        • Total Salaries
      • Benefits (Calculated at 30% of salaries)
      • Total Salaries & Benefits
    • Other expenses
      • Central sterile supply
      • Dietary
      • Depreciation hazardous waste disposal
      • Insurance
      • Maintenance/Housekeeping
      • Laundry/Linen
      • Miscellaneous (Define what is included in this category)
      • Office supplies
      • Rent
      • Repair of equipment
      • Staff development
      • Telephone
      • Utilities
    • Total Other
    • Total Expense
    • Net Income
  • Project Timeline (available in the online classroom)
  • Gantt Chart (available in the online classroom)
  • Critical Pathway (available in the online classroom)
  • Summary of project
    • Process for selecting site location.
    • Summary of the communication plan for the project.
    • Analysis of when the clinic has a positive net income (Net revenue – Total Expense). If the clinic does not have a positive net income, what recommendations would you make to decrease costs or increase revenue? Include specific rationale for the recommendations.