Sunnyvale Primary Care Clinic Project

The Final Project will be a cumulative project that you will develop during the course. Each week, you will complete a section of the project for your assigned
clinic, using the templates and examples available.
The Sunnyvale Primary Care Clinic . Be sure to use the Final Project Assumptions Download Final Project AssumptionsTemplate (available in the online
classroom).
List of the project objectives with a descriiption.
List of project deliverables.
Patient visits by year graph.
Start-up costs
Pro Forma for a minimum of three years
Revenue
Gross revenue
Contractual adjustments
Net revenue
Operating Expenses
Salaries
List each position: Students should use actual average salaries for positions
Total Salaries
Benefits (Calculated at 30% of salaries)
Total Salaries & Benefits
Other expenses
Central sterile supply
Dietary
Depreciation hazardous waste disposal
Insurance
Maintenance/Housekeeping
Laundry/Linen
Miscellaneous (Define what is included in this category)
Office supplies
Rent
Repair of equipment
Staff development
Telephone
Utilities
Total Other
Total Expense
Net Income
Project Timeline (available in the online classroom)
Gantt Chart (available in the online classroom)
Critical Pathway (available in the online classroom)
Summary of project
Process for selecting site location.
Summary of the communication plan for the project.
Analysis of when the clinic has a positive net income (Net revenue – Total Expense). If the clinic does not have a positive net income, what recommendations
would you make to decrease costs or increase revenue? Include specific rationale for the recommendations.
The Final Project
Must be 10 to 12 double-spaced pages in length (not including title and references pages) and formatted according to APA style as outlined in the Writing
Center (Links to an external site.).
Must include a separate title page with the following:
Title of paper
Student’s name
Name of Institution (The University of Arizona Global Campus)
Course name and number
Instructor’s name
Due date
Must use at least three sources in addition to the course text.
If you have questions about whether a specific source is appropriate for this assignment, please contact your instructor. Your instructor has the final say
about the appropriateness of a specific source for a particular assignment.
Must document all sources in APA style as outlined in the Writing Center.
Must include a separate references page that is formatted according to APA style as outlined in the Writing Center.
Carefully review the Grading Rubric (Links to an external site.) for the criteria that will be used to evaluate your assignment