University of California Los Angeles Financial Plan Presentation


Budgetsand Financial Statements under Chief Financial Officer in the Patton-Fuller Community Hospital Virtual Organization

  • 2010 Operating Budget Projection
  • Financial Plan and Presentation Grading Criteria
  • 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.

    Createa 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.

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