A. Financial Condition: Describe the overall financial condition of the organization based on financial statements and explain your reasoning.

  B. Healthcare Trends: Describe what current healthcare trends influenced your proposal. Could any of these trends impact the organization  financially?  

C. Proposal Items: List your proposal items and indicate how each one is linked to the organizational mission, vision, and values. You might need to  infer the vision or values based on the information provided in the organization’s annual reports, website, etc.  

D. Organizational Strategic Goals: How will your proposal further the strategic goals of your department and/or organization as a whole? You might need to infer the strategic goals based on the information provided in the organization’s annual reports, website, etc.