| Healthcare Operating Budget|
Imagine you are a clinical manager of a Health Care primary care services and in charge of developing a projected annual operating budget.
Your budgetary figures are as follows:
For fiscal year 2017 and 2018, your clinic received $3 million from the government as fee-for-services reimbursements, as well as $1.1 million from private payers. The clinic has an annual fund-raiser that historically brings in $180,000 and a grants department that brings in $1.2 million annually.
Your chief financial officer (CFO) has provided you with the following annual expenses:
Health Care Annual Expenses:
Write a 2 pages executive summary that explains to the board of directors how you developed the budget and its importance.
Include the following in your summary:
- 2 pages of executive summary
- APA 7th style with references within the last 5 years
- Complete attached Template for 12 months operating budget