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Capital Budget Proposal Telehealth Glucose Monitoring
Good day to all. My name is XXXXXX and today I will be presenting the capital budget proposal for Joslin Diabetes Center. This proposal will continue to fulfill Joslin’s mission of the treatment and cure of diabetes.
1
Introduction
Mission Statement
“Our mission is to prevent, treat and cure diabetes. Our vision is a world free of diabetes and its complications.”
About
Joslin Diabetes Center was founded by Elliot P. Joslin, MD in 1898.
Joslin Diabetes Center is a non-profit organization that is also the leading organization for diabetic research, management, and treatment for diabetes (Joslin, 2019).
Joslin Diabetes Center serves pediatrics and adults which results to over 23,000 patients (Joslin, 2019).
2
2
Financial Condition
2012
Total Current Assets:
$43,248,771
Total Current Liabilities:
$19,476,111
Total Expenses:
$85,983,404
Total Revenue:
$85,030,025
2013
Total Current Assets:
$34,891,187
Total Current Liabilities:
$18,695,139
Total Expenses:
$88,101,099
Total Revenue:
$85,291,074
3
2011
Total Current Assets:
$42,993,914
Total Current Liabilities:
$19,247,415
Total Expenses:
$82,045,013
Total Revenue:
$80,116,904
With more people being diagnosed with diabetes, Joslin needs to be able to continue their research in order to accommodate diabetics. According to financial statements, Joslin has been experiencing a downward trend in finances. Total current assets have decreased considerably especially from 2012 to 2013 which could be due to lack of grants. Even though Joslin generates revenue due to grants receiving fewer grants can cause a decrease in revenue. Joslin is a non-profit organization and the clinic depends on grants in order to decrease the total out of pocket expenses. Total expenses have also been higher than total revenue. Even though Joslin Diabetes Center is a non-profit organization having revenue higher than total expenses will allow Joslin to continue their research and treatment for diabetes. Unlike hospitals Joslin only provides outpatient services which can pose limitations for generating revenue. In spite of what the financials show, my proposal will be able to generate revenue for the clinic in order to continue to fulfill Joslin’s mission.
3
Healthcare Trends
Information technology: McGonigle and Mastrian (2018) state, “Information technology has been identified as a key measure in improving patient safety and quality of care” (p. 436).
Telehealth in particular is one of the largest trends within healthcare.
Videoconferencing
Home monitoring devices
Text messaging reminder services
Mobile apps
Home based care: Manages chronic disease after an admission or appointment in the form of a visiting nurse and/or home health aide.
Patient-Centered Care: “A quality of personal, professional, and organizational relationships that focuses on strengthening patient-physician relationship in order to provide the highest quality care” (Epstein & Street, 2011, para 2).
4
With the use of technology in everyday lifestyle technology has been making strides within healthcare, especially information technology. Telehealth is an umbrella under information technology that combines technology with monitoring and communication with the goal to achieve patient-centered care. Telehealth is “A mechanism that allows intervention services to be delivered at a distance” (Little, Greenfield, Pappas, 2018). With a home glucose monitoring system Joslin will stay current with the trend of technology, telehealth, home-based care, and patient-centered care.
4
Proposal Items
5
Initiate home glucose monitoring program
Purchase of 100 Accu-Chek glucose monitors
EMR system to track glucose readings
Increase staff salaries & add new employees for program
This project will incorporate the trend of telehealth to track glucose levels throughout the day. Once the patient checks their glucose the result will automatically sync into the EMR system. The healthcare team will monitor results, while researchers document the frequency of patient’s checking their glucose. This project will allow for more adequate treatment of diabetes while remaining current with healthcare trends. This provides adequate patient-centered care.
5
Strategic Goals
Create a Glucose Monitoring Program to provide data needed for the management and treatment of diabetes
Improve patient outcomes for all patients regardless of participation within the program
Data will fulfill Joslin’s mission statement, “To prevent, treat, and cure diabetes.”
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