Healthcare
We specialize in providing financial reporting and operational management services to Federally Qualified Health Centers (FQHC’s). We create a specific plan tailored to the needs of our individual clients through the implementation of a combination of the following services:
Healthcare Financial Management
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Financial statement packages
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Organizational budgets by site and department
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Cash flow reports
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Graphs and ratio reports
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Grant reporting and budgeting
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Medi-Cal Prospective Payment System Reconciliation Reports
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Medi-Cal Initial Rate Setting Application Package
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Medi-Cal Rate Setting Cost Reports
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Medi-Cal Change In Scope-of-Service Requests
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Medicare Cost Reports
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OSHPD Reports
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UDS Reports
HRSA Specialized Reports
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Service Area Competition Budget Forms
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Non-Competing Continuation Budget Forms
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Federal Grant Change In Scope-of-Service Requests
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Federal Financial Reports (FFR) – quarterly and annual
General Reporting
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Form 990 – exempt organization annual information returns
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Sales tax returns
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Use tax returns
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Payroll – quarterly and annual returns including forms W-2 and forms W-3
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Year-end forms 1099 and forms 1096
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Business personal property statements (571-L)
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Welfare exemption forms
General Financial and Bookkeeping Services
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Accounts payable
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Accounts receivable
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Bank reconciliations
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Fixed asset and depreciation schedules
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Payroll
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Set-up and/or conversion of accounting software
General Consulting
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Project management
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Staff recruitment and training
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Development and maintenance of financial policies and procedures
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Grant and loan applications
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Strategic planning and reorganization
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Licensing and program development
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Financial feasibility
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Financial audit support
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Budgeting
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Operational assessment
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Fee schedule review and updates
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Corporate and HRSA compliance
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Board training and presentations