The purpose of this assignment is to use health care economics to assist in developing a financial plan to support the viability of your health care organization.

Imagine that your CFO has asked you to present a high-level financial overview to the other administrators using the information found in the organization's annual report.

Prepare a PowerPoint presentation of 12-15 slides (not including title and reference slides), that includes the following:

1. Where does the company stand financially?
2. How do the components of the health care finance system interact to provide the results you are given?
3. Discuss the short-run and long-run costs of production. How do they fit into your overview?
4. Include a supply curve on one of your slides. Discuss how you determined which factors affected the position of the supply curve.
5. Develop a financial plan to support the viability of your organization.

2017 ANNUAL REPORT I 5 Patients & Visits Location Patients Visits Community 85,880 323,761

Homeless 10,786 58,416 Corrections 8,231 122,789 Totals 104,897 504,966 *1,437 of Unitys community and homeless patients were also seen in the DC Jail 62%

Medicaid 9% Medicare 8%

DC Health Care Alliance 14% Uninsured 7% Private 2017

STATEMENT OF FINANCIAL POSITION

Assets Cash $9,679,016 Accounts Receivable $10,441,947

Property and Equipment $57,610,819

Other Assets $21,908,089 Total Assets $99,639,871

Liabilities and Net Assets Current Liabilities $10,201,222

Long-Term Liabilities $34,078,006 Net AssetsUnrestricted $55,360,643

Total Liabilities and Net Assets $ 99,639,871

STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS Revenue Grant and Contract Revenue $43,789,211

Patient Service Revenue $48,561,962 Contributions/Donations $1,032,619 Other Income $8,408,489

Total Revenue $101,792,281 Expenses Salaries & Benefits $71,601,988

Professional Fees $ 7,033,208 Occupancy Costs $4,563,317

Supplies & Equipment $11,236,292

Other Operating Costs $7,050,435 Total Expenses $101,485,240

Change in Net Assets from Operations $307,041

Capital Related Revenues & Expenses $24,747 Total Change in Net Assets $331,788