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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?