5 2 Final Project Milestone Three.docx

Go live v proposal organizational resources a project

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vi. Go-live V. Proposal: Organizational Resources a. Project Management i. Departmental strategies ii. Who owns what VI. Budget: Statements a. Departmental budget statements i. Over-all EHR budget statement VII. Budget: Expenses a. Departmental expenses i. Current Over-all ii. Over-all EHR expenses VIII. Budget: Reasoning a. Logic utilized for the EHR budget reasoning. b. Explore other budget options. IX. Budget: Ratios a. What ratios where used and why X. Budget: Ratio Calculations a. Show current calculations XI. Impacts and Justification a. Show what the short term impact would be on the VFC b. Show what the long term impact would be on the VFC XII. Impacts and Justification: Strategic Planning a. Show the impact and justification of the planning phase. XIII. Impacts and Justification: Strategic Planning a. Show the impact and justification of any conflicts that may occur. 4
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5 References: Nowicki, M. (2015). Introduction to the Financial Management of Healthcare Organizations. Chicago, Illinois: Health Administration Press. 5
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6 Venice family clinic (A nonprofit organization) Consolidated financial statements for the year ended june 30, 2012 [PDF document]. (2012). Retrieved from Venice family clinic fact sheet [PDF document]. (2018). Retrieved from 6
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