ADMN1104 Final Project: Cascade View Clinic Services Detailed Analysis

This document presents the solution for the ADMN1104 Final Project, which focuses on the Cascade View Clinic Services. The project includes an agenda, staff details, patient statistics, and quarterly expenditure analysis for 2017, 2018, and 2019. It provides a breakdown of procedures, along with the clinic's expansion plans, including a link to a virtual tour of the new office space. The project also features communication samples and contact information for the clinic. The assignment brief outlines the project's learning outcomes, directions, and evaluation criteria, requiring students to apply file management, document creation, and presentation skills within a healthcare setting. The solution is a comprehensive overview of the clinic's operations and future developments.

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Cascade View
Clinic Services

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Agenda

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NSMC Staff
CVP
Staff
Susan.
Moore (MD)
Joan Black
(MD)
Pat Rydall
(MD)
Deanna
Reynolds
(MD) Office
Manage
Jayson Qui
(RN)
Val Hay (RN)
Jo Freeman
(Office
Assistant)
Gurpreet
Monroe
(Office
Assistant)

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NSMN Patient Statistics
Table 1
A
18%
B
12%
C
8%
D
12%
E
18%
F
24%
G
9%
Procedures - 2017
A B C D E F G
Procedure Number
Last Year
A 30
B 20
C 14
D 20
E 30
F 40
G 15

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Quarterly Expenditures
2018
2019
Term 2018 Q1 2018 Q2 2018 Q3 2018 Q4
General Supplies 5460 7450 8320 8800
Sterilization 4500 4550 4600 4800
Linens 2800 2860 2900 3200
Medical Disposal 4500 4550 5500 6000
Medical Supplies 11200 11500 13000 13555
Equipment 13000 13500 15000 16000
Total $41,460.00 $44,410.00 $49,320.00 $52,355.00
Term 2019 Q1
General Supplies $9,064.00
Sterilization $5,088.00
Linens $3,296.00
Medical Disposal $6,240.00
Medical Supplies $14,368.30
Equipment $16,800.00
Total $54,856.30
General
Supplies
Sterilization Linens Medical
Disposal
Medical
Supplies
Equipment
0
2000
4000
6000
8000
10000
12000
14000
16000
Quarterly Expenses
2018 Q1 2018 Q2 2018 Q3 2018 Q4

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Expansion Plans
 Take a tour of the new office space:
https://www.youtube.com/watch?v=F6XIbH73B2w&feature=youtu.be

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Communication Samples

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Contact Information
Cascade View
350 North Skagit, Suite 100
Calgary, AB
Telephone: [phone]
Fax: [phone]