IHP 450 Final Project Milestone One: Short Paper Guidelines and Rubric

Prompt: If you have not already done so, select one of the two organizations below (Venice Family Clinic or Joslin Diabetes Center) on which to base your final
project capital budget proposal. This will be “your” organization for the remainder of the course. Before you step into the shoes of a manager within that
organization, you need to familiarize yourself with the organization’s finances and mission as well as begin to draw connections between healthcare trends and
the organization. This assignment will guide you through the selection of your role and department, as well as your preliminary review and analysis of the
organization.
First, start with your department selection. You must identify a department that is likely to exist within the organization. The department can have a clinical
function (e.g., surgery or radiology) or a support function. If you do not have experience working in healthcare, you might want to identify a department with a
support function that is similar to one in which you have worked in the past, such as accounting, human resources, facilities, etc. Doing so will give you more
insight into the potential needs of the department. Creating your proposal will require close analysis of historical budgetary information for the organization,
research regarding healthcare trends, and careful alignment of your proposal to the organization’s mission, vision, and values.
Second, review the financial statements and information provided in the links below regarding the organization. You do not need to do a complete analysis of
the financials at this point. The goal of your review at this point in time is to acquaint yourself with the basics of the organization’s finances. How do expenses
compare to revenue and assets? How do the materials provided portray the organization’s financial condition?
Finally, after you have familiarized yourself with the organization, consider healthcare trends alongside the organization’s mission and current financial
condition. What trends are likely to impact the organization? What opportunities and challenges might those trends pose to the organization? How might all
these factors impact the organization’s mission moving forward?
To complete this assignment, the following items must be addressed:
● Describes a department likely to exist within the organization
● Describes the organization’s financial condition
● Identifies healthcare trends that are likely to impact the organization
● Describes the opportunities and challenges those trends might present to the organization
● Explains potential implications for the organization’s mission
Organization #1: Venice Family Clinic
● Annual Report 2018 (most current annual report available)
● Consolidated Financial Statements: Year Ended June 30, 2018
Organization #2: Joslin Diabetes Center Financial Statements
● Through this resource, you are able to review previous financial statements for the Joslin Diabetes Center. If you choose this healthcare organization,
review the two most current, available, consolidated financial statements to support your work.
Rubric
Guidelines for Submission: Your paper must be 2–3 pages in length (plus a cover page and references) and must be written in APA format. Use double spacing,
12-point Times New Roman font, and one-inch margins.
Critical Elements Proficient (100%) Needs Improvement (75%) Not Evident (0%) Value
Department Describes a department likely to exist
within the organization
N/A Does not describe a department likely to
exist within the organization
18
Financial Condition Accurately describes the
organization’s overall financial
condition based on the financial
statements
Describes the organization’s overall financial
condition but with gaps in accuracy or detail based
on the financial statements
Does not describe the overall financial
condition of the organization
18
Healthcare Trends Accurately describes current
healthcare trends that are likely to
impact the organization
Describes current healthcare trends that are likely
to impact the organization, but with gaps in detail
or accuracy
Does not describe current healthcare trends
that are likely to impact the organization
18
Opportunities and
Challenges
Accurately identifies opportunities
and challenges that healthcare trends
might present to the organization
Identifies opportunities and challenges that
healthcare trends might present to the
organization, but with gaps in detail or accuracy
Does not identify opportunities and
challenges that healthcare trends might
present to the organization
18
Potential
Implications for the
Mission
Accurately explains the potential
implications of healthcare trends for
the organization’s mission
Explains potential implications of healthcare
trends for the organization’s mission, but with
gaps in detail or accuracy
Does not explain potential implications of
healthcare trends for the organization’s
mission
18
Articulation of
Response
Submission has no major errors
related to citations, grammar,
spelling, syntax, or organization
Submission has major errors related to citations,
grammar, spelling, syntax, or organization that
negatively impact readability and articulation of
main ideas
Submission has critical errors related to
citations, grammar, spelling, syntax, or
organization that prevent understanding of
ideas
10
Total 100%

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