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?