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HU Budgeting for Healthcare Program Reflection<\/span><\/h2>\n

HU Budgeting for Healthcare Program<\/a> Reflection<\/strong><\/p>\n

Description<\/h2>\n
\n

Please\u00a0use\u00a0the\u00a0pre-filled-out\u00a0proposed\u00a0first-year\u00a0program\u00a0budget,\u00a0and\u00a0write\u00a0a\u00a0reflection\u00a0on\u00a0the\u00a0items\u00a0you\u00a0included\u00a0in\u00a0the\u00a0budget,\u00a0as\u00a0well\u00a0as\u00a0their\u00a0estimated\u00a0costs\u00a0or\u00a0revenues.<\/p>\n

Specifically,\u00a0you\u00a0must\u00a0address\u00a0the\u00a0following\u00a0rubric\u00a0criteria:<\/p>\n

Purpose\u00a0of\u00a0the\u00a0Budget:\u00a0Describe\u00a0the\u00a0purpose\u00a0of\u00a0your\u00a0program\u00a0budget,\u00a0along\u00a0with\u00a0your\u00a0approach\u00a0toward\u00a0budgeting.
\nResource\u00a0Costs:\u00a0Estimate\u00a0the\u00a0resource\u00a0costs\u00a0for\u00a0your\u00a0program,\u00a0including\u00a0the\u00a0in-house\u00a0and\u00a0acquired\u00a0resources\u00a0for\u00a012\u00a0months,\u00a0and\u00a0explain\u00a0why\u00a0these\u00a0resources\u00a0are\u00a0essential\u00a0for\u00a0the\u00a0program.\u00a0Consider\u00a0the\u00a0following\u00a0questions\u00a0to\u00a0guide\u00a0your\u00a0response:
\nHow\u00a0would\u00a0you\u00a0differentiate\u00a0between\u00a0in-house\u00a0and\u00a0acquired\u00a0resources?
\nWhich\u00a0calculations\u00a0would\u00a0you\u00a0use\u00a0to\u00a0estimate\u00a0resource\u00a0costs\u00a0for\u00a012\u00a0months?
\nOne-Time\u00a0Costs:\u00a0Determine\u00a0the\u00a0one-time\u00a0costs\u00a0for\u00a0your\u00a0program,\u00a0and\u00a0describe\u00a0why\u00a0this\u00a0calculation\u00a0is\u00a0important\u00a0for\u00a0estimating\u00a0the\u00a0program\u00a0budget.\u00a0Consider\u00a0the\u00a0following\u00a0question\u00a0to\u00a0guide\u00a0your\u00a0response:
\nWhich\u00a0resources\u00a0would\u00a0you\u00a0include\u00a0under\u00a0the\u00a0one-time\u00a0costs?\u00a0Provide\u00a0a\u00a0rationale\u00a0for\u00a0each\u00a0inclusion.
\nOngoing\u00a0Costs:\u00a0Determine\u00a0the\u00a0components\u00a0of\u00a0ongoing\u00a0costs\u00a0you\u00a0would\u00a0list\u00a0under\u00a0this\u00a0category.\u00a0Consider\u00a0the\u00a0following\u00a0questions\u00a0to\u00a0guide\u00a0your\u00a0response:
\nWhich\u00a0resources\u00a0would\u00a0you\u00a0include\u00a0under\u00a0ongoing\u00a0(continuing)\u00a0costs?\u00a0Provide\u00a0a\u00a0rationale\u00a0for\u00a0each\u00a0inclusion.
\nExpected\u00a0Sources\u00a0of\u00a0Income,\u00a0Savings,\u00a0and\u00a0Funding:\u00a0Determine\u00a0the\u00a0expected\u00a0income,\u00a0savings,\u00a0and\/or\u00a0funding\u00a0sources\u00a0for\u00a0your\u00a0program,\u00a0and\u00a0describe\u00a0how\u00a0they\u00a0meet\u00a0your\u00a0expense\u00a0needs.\u00a0Consider\u00a0the\u00a0following\u00a0questions\u00a0to\u00a0guide\u00a0your\u00a0response:
\nWhich\u00a0types\u00a0of\u00a0funding\u00a0would\u00a0you\u00a0prefer\u00a0for\u00a0your\u00a0program\u00a0and\u00a0why?
\nWould\u00a0the\u00a0program\u2019s\u00a0income\u00a0sustain\u00a0your\u00a0program\u00a0into\u00a0the\u00a0second\u00a0year?<\/p>\n

\"HU
HU Budgeting for Healthcare Program Reflection<\/figcaption><\/figure>\n

Click here to ORDER an A++ paper from our Verified MASTERS and DOCTORATE WRITERS:HU Budgeting for Healthcare Program Reflection<\/strong><\/a><\/span><\/p>\n<\/div>\n

IHP 670 Proposed Program Budget Template Complete this template by replacing the bracketed text wi Course Program Name Program Planner Volume Projections Year 2016 2017 2018 2019 2020 Projected Total Visits for 2021 Projected total is Total visits for prior year (2020) increased by Average increase\/year Total visits 5,800 6200 6500 6850 7320 7734 Expenses People Staff by position (RN, Biller, Coder, etc.) Cost\/hour Registered nurse Biller Coder Urologist Physiotherapist 38 28 25 130 50 Equipment Ultrasound Machine Blood pressure Pulse oximeter Arm chairs Laptop Cost per item 6000 95 30 41 1055 Equipment Total Cost $7,221.00 Space Rental cost per year $ Renovation cost 9,562 $ 2,008 Supplies Item Pessaries Syringes Alcohol Wipes Absorbent pads Annual cost $ $ $ $ 696,060 38,670 773 3,016 Program Expenses Total one-time expenses for equipment Total annual operating expenses (people, space, annual equipment costs, supplies) $7,221.00 $2,060,173 Annual earned revenue from billing Annual saved revenue Revenue 0 0 0 $ $ $ 9,453,000 10,101,600 10,672,920 Profitability Note revenue and income total not including donations $ 12,022,920 Note: Donations are money or gifts of things, donated by an Subtract all operating expenses $ 9,962,747 lacing the bracketed text with the relevant information. [Insert text.] [Insert text.] [Insert text.] Increase N\/A 6.45% 4.62% 5.11% 6.42% Average increase\/year N\/A N\/A N\/A N\/A 5.65% Hours\/day Hours\/year Total annual cost 7 8 8 2 3 2555 2920 2920 730 1095 97090 81760 73000 94900 54750 One-time cost (Yes\/No) Annual cost to operate\/maintain equipment Yes Yes Yes Yes Yes 600 20 15 30 200 Expected donations for equipment, space renovation Expected grant income (please note available grants and sponsoring organizations) $ $ $ $ $ $ 50,000 150,080 175,000 Is this program sustainable? Yes 850,000 905,000 1,350,000 Benefits Benefit cost 24.00% 15% 13% 28% 25% 23301.6 12264 9490 26572 13687.5 Total Cost For One Position $120,392 $94,024 $82,490 $121,472 $68,438 Number of Positions Needed Total Cost $5 $1 $2 $2 $3 $601,958 $94,024 $164,980 $242,944 $205,313<\/p>\n

A<\/p>\n