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 twopage/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?