Primary Task Response: Using the budget information from Unit 1 and the financial plan and operational budget from the Unit 4 Intellipath Assignment, discuss the need for the following:
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Allocation for the proposed improvements and required partnerships
Partnering with local skilled nursing facilities and home health organizations
Increase in salaries
Be sure to discuss the following areas:
Funding sources
Your methodology in revenue forecasting
How the new services will impact revenue?
Fixed and variable costs
Project inpatient and outpatient visits based on current trends
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