THIS WAS ALL THE INFORMATIN GIVEN TO PRODUCE A BUSINESS PLAN!!! PLEASE HELP AND INCLUDE SOME REFERENCES. I HAVE SUBMITTED THIS 3 TIMES AND NO ONE HAS PROVIDE INFO.

ERE'S THE DIRECTIONS:

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. Annes Board of Trustees.

Assumptions for Diabetes Treatment Center

Reimbursement

The dialysis center will charge a flat per visit fee of $450. This rate will stay constant. Contractual discounts for insurance is 30% of gross patient revenue.

Yearly Staffing Costs by Clinical Lead Model

Position FTEs Salary/Year/FTE

Physicians 1 $200,000

Nurse Practitioners 2 $85,000

Nurse 2 $60,000

Dialysis Technician 1 $45,000

Assistant/Receptionist 3 $30,000

*** Benefits are assumed to be 25% of salaries and Salaries will increase 3% each year

Demand Forecasting

Year 1 4882

visits Visits will increase 5 % per year

Capital Requirements

Construction Costs per Square Foot - $777.63

Project Costs per Square Foot - $1,308.49

Square Footage - 4,175

Expenses

Operating Costs

Utilities $208,750

Repair/Maintenance $40,500

Housekeeping $20,000

Telephone Service $16,806

Depreciation $32,000

Malpractice $50,000

Miscellaneous/Other $20,000

Supplies

Medical Supply Costs $65,767

Other Non-Personnel Costs $95,351

All expenses listed to increase by 3% per year

Pro Forma

Patient Revenue

Operating Expenses

Income from Operations

Total expenses

Net Cash Flow

Pro-Forma Income Statement for DTC