solved In this assignment, you will: Analyze the health care expenditures

In this assignment, you will:

Analyze the health care expenditures associated with the care of a defined population aggregate (such as diabetes, asthma, congestive heart failure, or other acute or chronic disease listed from Healthy People 2020) within your organization.
Based on that analysis, review the literature to identify a best practice (a program or services) relevant to the care and disease management for the population aggregate.
Following the business planning format provided in the texts (see below), develop a business plan (for a program or services) relevant to the care and disease management for the identified population aggregate. 

Clear description of program or services proposed (include definition of terms)

Goals for and justification and rationale for program or services
Market analysis and competitive analysis (what demand is there for the program or service, what are others in the community offering in this area and how does it compare to what your organization is offering)
Include a marketing strategy for the program or service(s)
Organizational Structure and Required management and staffing full time positions (include who reports to whom, even with administration)
Financial analysis and budget (identify any assumptions; include operational budget and any capital budget needed; include expected revenue if applicable and a one year time frame in a narrative form; PLUS include a financial plan (Budget Matrix (Excel spreadsheet(s)

Required Paper Headings

The Executive Summary goes on its own separate page

Executive Summary
Description Of The Program Or Service
Goals for the Program or Service
Justification or Rationale for the Program or Service
Market Analysis
Competitive Analysis
Marketing Strategy
Organizational Structure, Management and Key Personnel
Financial Plan
Summary
References