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here is the: Scenario:
Hello, I need help with my final project to develop a business plan for a health care organization. here is the:
Scenario:
St. Anne Hospital, a city-based non-profit community hospital, is looking at adding a diabetes treatment center (DTC) which will provide comprehensive diabetes care and education. This is in response to a population health needs assessment which identified a high rate of diabetes in the population surrounding the hospital. The population consists of 50% Hispanics, 25% Caucasians, 12% African American, and 13% recent immigrants from Northern Africa. Over 50% of the population is living within 200% or below of the poverty level. You have been asked to develop a business plan for the DTC which will be presented to St. Anne's Board of Trustees.
- I need to come up with a business plan that includes the following:
- Executive summary
- Program Overview
- Location
- Services
- Other professional offerings
- Staffing needs
- Operating model
- Market Profile
- Market overview
- Demand forecasting
- Financial analysis
- Capital requirements
- Reimbursement model
- Cost per patient visit
- Pro forma (See Assumptions for Diabetes Treatment Center and Diabetes Treatment Center Business Plan Excel Template. )
- Patient revenue
- Operating expenses
- Income from operations
- Total expenses
- Net cash flow
I need help developing this business plan
