Business plan’s | healthcare financial management | Florida International University, Modesto A. Maidique Campus


Create a formal PowerPoint (PPT) about your fictional Healthcare  Business.  You are preparing a presentation for your executive  leadership team. The business plan must be related to the healthcare  field (e.g., a doctor’s office, a home healthcare practice, a new  hospital, etc.). This assignment is worth 200 points.

A business plan’s basic components include a current and pro forma  balance sheet, an income statement, and a cash flow analysis. It allows  leaders to make appropriate resource allocations, handle unforeseen  complications, and make efficient, logical, evidence-based decisions.  Because it provides specific and organized information about your  company and how you will repay borrowed money, a good business plan is a  crucial part of any loan package. Additionally, it can inform sales  personnel, suppliers and others about your operations and goals. Your business plan should precisely define your business and identify your goals. It serves as your company’s resume 

the business plan should include the following main elements 

  1. Title Page
  2. Table of Contents
  3. Executive Summary 
    1. The executive summary should contain a well-written and concise summary of the entire plan: Concise summary AND SWOT analysis
  4. Organizational Plan (see Exhibit 25-3): 
    1. Describe your business. Name it. Describe your idea; purpose,  mission, vision, background information, and description of the product  and or service. The business must be related to the healthcare field  (e.g., a doctor’s office, a home healthcare practice, a new hospital,  etc.)
    2. Physical location where service and/or equipment that will be provided
    3. The department responsible for the budget
    4. The division responsible for operations
    5. The directly responsible supervisor
    6. Composition of the overall management team
  5. Marketing Plan (see Exhibit 25-4): 
    1. Healthcare providers who will use the service or equipment
    2. New and/or established patients who will use the service or equipment
    3. Estimated portion of the market to be captured
    4. Competition and its impact
  6. Financial Plan (Fictional) 
    1. The financial analysis for a business plan should contain a forcast of operations.  
    2. This section should contain the numbers that illustrate how the  service is expected to operate over an initial period of time (based on  the requirements of your fictional organization).
    3. It’s possible your financial plan will at minimum have a cash flow  statement and could possibly also require a balance sheet and an income  statement.  
  7. Reference Slide (APA format) 
    1. Three (3) references (including citations throughout your document) in the body of the presentation.
    2. FIU Writing Center Review
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