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2020 Financial, Operations Management / IT (FOM/IT) Virtual Conference

IWA1 - Budgeting in the Time of COVID

Oct 21, 2020 10:00am ‐ Oct 21, 2020 11:00am


The COVID pandemic has upended CHC financial models. Previous financial projections aren’t useful, and it is hard to project visits. Testing and immunization financials are also unclear. This session will discuss using shorter, flexible budgeting templates, and evaluate the medium-term financial outlook.

Learning Objectives:
  • Utilize a shorter-term budgeting template.
  • Evaluate the economics of testing and vaccination.
  • Explain the impact of COVID funding to the Board.


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