Archive for September 12th, 2017

Healthcare Budgeting Assumptions and Trend Analysis

Established in 1977, Krona Community Hospital is a 60-bed, acute care hospital located in the heart of Banconota County. With a staff of nearly 100 physicians and specialists, 400 employees, and 75 volunteers, they offer a full range of health care services. They are accredited by The Joint Commission.
Nouveau Health, a private, not-for-profit health care chain, took over the management of Krona Hospital. Last year, state officials began to discuss Nouveau’s proposal to build a new, replacement hospital in Banconota County. The new facility would have 74 acute care beds, four observation rooms, four surgical operating rooms, one c-section room, a 24-hour emergency department, a maternity center, an intensive care unit, and extensive support services, including physical therapy and cardiac rehabilitation. All patient rooms would be private.
You are a staff member in the finance department at Nouveau Health, whose sole responsibility is to advance the success of the organization through assisting in planning, forecasting, and finance management.
Your Key Assignment Draft is designed to help you prepare for the presentation in Phase 5. The chief executive officer (CEO) of Krona has asked that you complete the following:
Prepare next year’s financial plan and operational budget.
Note: Keep in mind that the budget you created for your Phase 2 Individual Project did not take into account the growth of the new facility. The CEO has asked that you expand that budget and provide a finalized budget that will take into account the new services offered. The CEO has stated that there is $3 million that you can incorporate into the budget for additional staffing, services, maintenance, and so forth.
Make sure the budget reflects the following:
Increase in revenue reimbursement
Allocation for the proposed improvements
Increase in salaries
Be sure to discuss the following areas:
Funding sources
Your methodology in revenue forecasting
How the new services will impact revenue?
Fixed and variable costs
Project inpatient and outpatient visits based on current trends
Please use an original document , APA format and include references, this is an 8-page assignment. This one is not a power-point presentation.
This is the previous assignment for reference.
 
 
As a member of the finance team, you have been asked to forecast the upcoming year’s operational budget for Krona Community Hospital. Click here for last year’s budget. After reviewing specific data, internal input, and external input from various sources, you find that the executive management team would like the budget to reflect the following:
10% increase in inpatient revenue
15% increase in outpatient revenue
5% increase in pharmacy revenue
15% increase in home health and hospital revenue
10% increase in payroll and benefits
Note: The budget should be formatted to reflect the percentage increase or decrease from last year’s budget.
Additionally, provide discussion on the following:
How might you increase revenue in each of the areas? Think outside of the box, and perform research to determine current trends in those areas.
Why would there be a need to increase payroll, particularly nurses’ salaries?
Provide an explanation as to how the Krona Community Hospital may be able to achieve an increase in the revenue areas that the chief executive officer (CEO) wishes you to address.

​​​​​​​

  • Get a sample and order a similar paper at discounted prices. We have qualified writers to assist you through all the steps

Healthcare Budgeting Assumptions and Trend Analysis

Established in 1977, Krona Community Hospital is a 60-bed, acute care hospital located in the heart of Banconota County. With a staff of nearly 100 physicians and specialists, 400 employees, and 75 volunteers, they offer a full range of health care services. They are accredited by The Joint Commission.
Nouveau Health, a private, not-for-profit health care chain, took over the management of Krona Hospital. Last year, state officials began to discuss Nouveau’s proposal to build a new, replacement hospital in Banconota County. The new facility would have 74 acute care beds, four observation rooms, four surgical operating rooms, one c-section room, a 24-hour emergency department, a maternity center, an intensive care unit, and extensive support services, including physical therapy and cardiac rehabilitation. All patient rooms would be private.
You are a staff member in the finance department at Nouveau Health, whose sole responsibility is to advance the success of the organization through assisting in planning, forecasting, and finance management.
Your Key Assignment Draft is designed to help you prepare for the presentation in Phase 5. The chief executive officer (CEO) of Krona has asked that you complete the following:
Prepare next year’s financial plan and operational budget.
Note: Keep in mind that the budget you created for your Phase 2 Individual Project did not take into account the growth of the new facility. The CEO has asked that you expand that budget and provide a finalized budget that will take into account the new services offered. The CEO has stated that there is $3 million that you can incorporate into the budget for additional staffing, services, maintenance, and so forth.
Make sure the budget reflects the following:
Increase in revenue reimbursement
Allocation for the proposed improvements
Increase in salaries
Be sure to discuss the following areas:
Funding sources
Your methodology in revenue forecasting
How the new services will impact revenue?
Fixed and variable costs
Project inpatient and outpatient visits based on current trends
Please use an original document , APA format and include references, this is an 8-page assignment. This one is not a power-point presentation.
This is the previous assignment for reference.
 
 
As a member of the finance team, you have been asked to forecast the upcoming year’s operational budget for Krona Community Hospital. Click here for last year’s budget. After reviewing specific data, internal input, and external input from various sources, you find that the executive management team would like the budget to reflect the following:
10% increase in inpatient revenue
15% increase in outpatient revenue
5% increase in pharmacy revenue
15% increase in home health and hospital revenue
10% increase in payroll and benefits
Note: The budget should be formatted to reflect the percentage increase or decrease from last year’s budget.
Additionally, provide discussion on the following:
How might you increase revenue in each of the areas? Think outside of the box, and perform research to determine current trends in those areas.
Why would there be a need to increase payroll, particularly nurses’ salaries?
Provide an explanation as to how the Krona Community Hospital may be able to achieve an increase in the revenue areas that the chief executive officer (CEO) wishes you to address.

​​​​​​​

  • Get a sample and order a similar paper at discounted prices. We have qualified writers to assist you through all the steps

My Future Pathways – Learning and Employment Plan

·      This is a combined written and oral task worth 30% of your Essential English SACE grade.

 

·      Student must review and select future study and/or future employment pathway options.

 

·      You need to present your future pathway options and choices in 2 formats.

 

·  1) Responding to Texts – 5 minute oral

·  2) Creating Texts – 800 words written

 

·      Ideally you should aim for 10 PowerPoint slides to structure your work.

 

·      Students need to closely analyse texts which outline information about the courses or avenues for employment choices and options, that you may take in your future pathway when you leave school.

 

·      The responding to texts section can be:

1)   Responding to job ads and / or

2)   Annotations of tertiary course outlines.

 

·      The creating texts section can be:

1)   PowerPoint information

2)   Cue card text

 

·      Students must write 800-word to outline their future pathway learning and employment plan options. You need to be very careful not to plagiarise ‘course outlines’ or ‘job descriptions’.

 

·      It is suggested that you personalize your writing, with unique sub-headings and first person text. 

 

If you need a similar paper written according to your deadline, click ORDER NOW and get a high quality paper. You will also enjoy a special discount

My Future Pathways – Learning and Employment Plan

·      This is a combined written and oral task worth 30% of your Essential English SACE grade.

 

·      Student must review and select future study and/or future employment pathway options.

 

·      You need to present your future pathway options and choices in 2 formats.

 

·  1) Responding to Texts – 5 minute oral

·  2) Creating Texts – 800 words written

 

·      Ideally you should aim for 10 PowerPoint slides to structure your work.

 

·      Students need to closely analyse texts which outline information about the courses or avenues for employment choices and options, that you may take in your future pathway when you leave school.

 

·      The responding to texts section can be:

1)   Responding to job ads and / or

2)   Annotations of tertiary course outlines.

 

·      The creating texts section can be:

1)   PowerPoint information

2)   Cue card text

 

·      Students must write 800-word to outline their future pathway learning and employment plan options. You need to be very careful not to plagiarise ‘course outlines’ or ‘job descriptions’.

 

·      It is suggested that you personalize your writing, with unique sub-headings and first person text. 

 

If you need a similar paper written according to your deadline, click ORDER NOW and get a high quality paper. You will also enjoy a special discount

Construct the business and technical metadata that would be necessary for the data warehouse

Imagine that the CIO has been impressed with your past performance and has
promoted you to database administrator. Your first project is to create a
data warehouse project plan that will merge five (5) disparate operational
data sources into a common warehouse and associated data marts. The project
plan will address the technical design for the future implementation of the
data warehouse. Your company has realized that there is a great amount of
data within the company's disparate data sources and a data warehouse with a
robust interface is needed to provide quality information. You approach the
project plan with the understanding that a data warehouse is a system that:
.Gathers data from three (3) internal organizational systems and two (2)
external sources..
.Combines the data into one database..
.Manipulates and conforms it to common and organizational standards..
.Restructures it for easy exploration, reporting, and data mining..

Using your knowledge of requirements gatherings, architectural framework,
the ETL system, and testing methodologies for data warehouse projects,
develop a project plan which details the implementation concepts and
strategy that will lead to a successfully deployed data warehouse.

Write a twelve to fifteen (12-15) page paper in which you:

1. Write a problem statement to include an introduction of the company and
the factors that have lead to the need for a data warehouse.
2. Construct a requirements document that details the business user and
technical requirements.
3. Use Excel, Visio, MS Project, or one of their equivalents such as Open
Project, Dia, or OpenOffice to complete the following. Note: The graphically
depicted solution may not exceed five (5) pages toward the required page
length. Ensure that each depiction has a written explanation that explains
the illustration.

a. Construct the business and technical metadata that would be necessary for
the data warehouse.
b. Create a schema for the data warehouse.
c. Construct the necessary fact table(s) and dimensional table(s).
d. Illustrate the flow of data including both inputs and outputs for the
data warehouse.
4. Recommend and justify a business intelligence (BI) solution; then, depict
the probable dashboard needed by expert users.
5. Use at least five (5) quality resources in this assignment. Note:
Wikipedia and similar Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:
.Be typed, double spaced, using Times New Roman font (size 12), with
one-inch margins on all sides; citations and references must follow APA or
school-specific format. Check with your professor for any additional
instructions..
.Include a cover page containing the title of the assignment, the student's
name, the professor's name, the course title, and the date. The cover page
and the reference page are not included in the required assignment page
length. .
.Include charts or diagrams created in Excel, Visio, MS Project, or one of
their equivalents such as Open Project, Dia, and OpenOffice. The completed
diagrams/charts must be imported into the Word document before the paper is
submitted..

Construct the business and technical metadata that would be necessary for the data warehouse

Imagine that the CIO has been impressed with your past performance and has
promoted you to database administrator. Your first project is to create a
data warehouse project plan that will merge five (5) disparate operational
data sources into a common warehouse and associated data marts. The project
plan will address the technical design for the future implementation of the
data warehouse. Your company has realized that there is a great amount of
data within the company's disparate data sources and a data warehouse with a
robust interface is needed to provide quality information. You approach the
project plan with the understanding that a data warehouse is a system that:
.Gathers data from three (3) internal organizational systems and two (2)
external sources..
.Combines the data into one database..
.Manipulates and conforms it to common and organizational standards..
.Restructures it for easy exploration, reporting, and data mining..

Using your knowledge of requirements gatherings, architectural framework,
the ETL system, and testing methodologies for data warehouse projects,
develop a project plan which details the implementation concepts and
strategy that will lead to a successfully deployed data warehouse.

Write a twelve to fifteen (12-15) page paper in which you:

1. Write a problem statement to include an introduction of the company and
the factors that have lead to the need for a data warehouse.
2. Construct a requirements document that details the business user and
technical requirements.
3. Use Excel, Visio, MS Project, or one of their equivalents such as Open
Project, Dia, or OpenOffice to complete the following. Note: The graphically
depicted solution may not exceed five (5) pages toward the required page
length. Ensure that each depiction has a written explanation that explains
the illustration.

a. Construct the business and technical metadata that would be necessary for
the data warehouse.
b. Create a schema for the data warehouse.
c. Construct the necessary fact table(s) and dimensional table(s).
d. Illustrate the flow of data including both inputs and outputs for the
data warehouse.
4. Recommend and justify a business intelligence (BI) solution; then, depict
the probable dashboard needed by expert users.
5. Use at least five (5) quality resources in this assignment. Note:
Wikipedia and similar Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:
.Be typed, double spaced, using Times New Roman font (size 12), with
one-inch margins on all sides; citations and references must follow APA or
school-specific format. Check with your professor for any additional
instructions..
.Include a cover page containing the title of the assignment, the student's
name, the professor's name, the course title, and the date. The cover page
and the reference page are not included in the required assignment page
length. .
.Include charts or diagrams created in Excel, Visio, MS Project, or one of
their equivalents such as Open Project, Dia, and OpenOffice. The completed
diagrams/charts must be imported into the Word document before the paper is
submitted..

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