(ATTACHED IS THE CASE STUDY BUDGET EXCEL. MODULE 6.2)
Review the Case Study 13.3: North Side Hospital Download Case Study 13.3: North Side Hospital
Review the Excel workbook tab “M6.6” – completed Cash Budget Form.
Write a strategic plan for North Side Hospital using ALL components:
Organizational Values (for example, teamwork, compassion, community, etc.)
Goals – create a minimum of 3 goals
Objectives – create a minimum of 2 objectives per goal. Include at least one situational analysis (SWOT) for the objective you believe is your most important objective for the hospital to focus on.
Performance plans for the objectives– create a minimum of 2 action plans for each objective and include the tools you will measure performance for accountability and timeliness of the initiatives.
Include benchmarks for your goals (bullet points are recommended).
Integrate in your plan at least one goal to be used for financial planning projections using the budget sheet. Remember, you must be realistic and work within your cash flow (for example, you may need to collaborate with another organization in the community to share costs, if needed).
Based on what you learned in this assignment, what, in your opinion, would be the main focus for North Side Hospital in a five-year strategic plan?
(THESE ARE READINGS YOU CAN BASE IT ON)
Module Notes: Benchmarking and the Business Proposal
Baker, Baker, & Dworkin. (2018) Text: Chapters 24, 25, & review 26
Bennett, A. (2012). Accountable care organizations: Principles and implications for hospital administrators (Links to an external site.). Journal Of Healthcare Management, 57(4), 244-254.
Klazinga, N., Fischer, C., & ten Asbroek, A. (2011). Health services research related to performance indicators and benchmarking in Europe (Links to an external site.). Journal Of Health Services Research & Policy, 16(s2), 38-47.
Shoemaker, W. (2009). Benchmarking tools for reducing costs of care. (cover story). (Links to an external site.) Hfm (Healthcare Financial Management), 63(4), 54-63.
Talley, L. B., Thorgrimson, D. H., & Robinson, N. C. (2013). Financial literacy as an essential element in nursing management practice (Links to an external site.). Nursing Economic$, 31(2), 77-82.
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