Reference no: EM131401071
PARTNERS HEALTHCARE - MGH
Submit a draft proposal for Sections II and III (see below). Provide financial statement analysis, profitability ratios, and ratio analysis to support the capital budget proposal formulated in Milestone Three. You must also use financial calculations to support proposal recommendations and to explain the short- and long-term financial impact for the organization.
Specifically the following critical elements must be addressed:
II. Financial and Budgetary Considerations
A. Financial Statements: What financial statements will you utilize in making your proposal, and how will you use these statements?
B. Proposal Impact: What impact will your proposal have on the organization's financial statements? Articulate the impact using appropriate terminology.
C. Flexed Versus Fixed: How would your proposal be different if using a flexed budget versus a fixed budget? In other words, how would the use of one type of budget versus the other impact your proposal, and how would your proposal impact the budget? (Evaluate the differences between a fixed and a flexed budget.)
III. Proposal Justification
A. Ratio Selection: What ratios will you use to support your proposal and why? Select the ratio or ratios that would be the most appropriate.
B. Ratio Results: Calculate the selected ratios and articulate the results using accurate terminology. What do the results tell you about the viability of your proposal?
C. Short- and Long-Term Impact: Based on your calculations and financial statement analysis, determine the short-term and long-term impact on the organization and the organization's financials. What is the short-term and long-term financial impact of your proposal for the organization?
How can you plan to strategically mitigate the impact on the financials of the company, or how will your proposal help inform strategic planning in the short and long term?
Gapenski, L. & Pink, G. (2015). Understanding Healthcare Financial Management (7th ed).Chicago, IL: Health Administration Press. ISBN: 978-1-56793-706-0
|
What is the closed-loop gain of the amplifier
: The attenuation of the negative feedback circuit of a noninverting op-amp configuration is 0.02. What is the closed-loop gain of the amplifier?
|
|
Analyze the reasons people commonly abuse substances
: The American Academy of Pediatrics (AAP) released a policy statement addressing the complex relationships among children, adolescents, substance abuse, and the media. This assignment requires a critical examination of the AAP publication and a cri..
|
|
Describe the assessment you used to analyze your skills
: Describe the assessment you used to analyze your skills. Discuss your communication gaps. Describe any additional training you need in specific areas of communication.
|
|
What are the variables and units
: What are the variables and units in this regression?- What units does the slope have?- Do you think the slope is positive or negative? Explain.
|
|
Calculate the selected ratios and articulate the results
: Ratio Results: Calculate the selected ratios and articulate the results using accurate terminology. What do the results tell you about the viability of your proposal
|
|
What units does the slope have
: What are the variables and units in this regression?- What units does the slope have?- Do you think the slope is positive or negative? Explain.
|
|
Explain the three internal governance mechanisms
: Analyze the three internal governance mechanisms and recommend a possible fourth mechanism that would help align the interests of managerial agents with those of the firm's owners.
|
|
Is the slope most likely to be as given
: If you create a regression model for estimating the Height of a pine tree (in feet) based on the Circumference of its trunk (in inches), is the slope most likely to be 0.1, 1, 10, or 100? Explain.
|
|
Prevalence statistics and reporting requirements
: Browse state-run Web sites to collect information about statistical estimates on family violence that is reported or that goes unreported.Choose a specific area of family violence and hypothesize why there is such a variance between actual reporte..
|