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Table Of Contents

Objectives
Provide an overview of the budget
concepts for Patient care process
including
Mission
VISION
Philosophy
Values
Strategic Planning
Purpose of Strategic Planning
Step 1
Environmental Assessment
SWOT Analysis
S -Strength
W -Weakness
O -Opportunity
T -Threat
Step 2
Community and stakeholder
Survey and questionnaires
Focus group interview
Advisory Board
Step 3
Reviews on Literature to Identified
program
Step 4
Step 5
Planning Goals and Objectives
Step 6
Developing a Marketing Plan
Key factors that influences patient care
is the
The challenges in health care are;
Final Step
BUDGET
A. Operational Budget
Accounting
Revenue generation
Revenue came from;
B. Capital Budget
Capital purchase
C. Construction Budget
Budget Preparation
Demographic Information
Competitive Analysis
Having this knowledge can influence
decisions regarding;
Regulatory Influences
Strategic Plans
Scope of Services and Goals
Goals may includes;
Revenue
Third Party payer
A. Direct expenses
B. Indirect expenses
Fixed Cost
Variable Cost
Supplies
Labor
Staffing
Unproductive time
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NSG 205 Power Point

NSG 205 Power Point

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Published by ginggang

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Published by: ginggang on Sep 16, 2010
Copyright:Attribution Non-commercial

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10/31/2011

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