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

 
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