Appendix 1: Strength Weakness Opportunity And Threats (Swot).

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Appendix 1: Strength Weakness Opportunity and Threats (SWOT)
Stage Strength Weakness Opportunity and Threats
Defining  the organizing of the Board of Directors to understand the mission and vision of the organization.
 strategic management will determine the goals for the process to improve the facility.
 identify the vision of the organization and measure their individual roles.

Measuring  what type of relationship will the facility have with its clients, strong, moderate or weak?
 How will the facility measure up to similar facilities?
 Does the value of the facility transport into the community?
 Will the lack participation bring the facility to a crawling demise?
Analysis  the quantitative analysis from enrollment,
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All values USD millions. 2014 2015 2016 3-year Total Cash & Short-Term Investments 100,000 200,000 300,000 600,000
Cash Only 150,000 150,000 150,000 450,000
Short-Term Investments - 25,000 90,000 Total Accounts Receivable 10.00 20.00 30.00
Accounts Receivables, Net 10.00 20.00 30.00
Accounts Receivables, Gross 20.00 30.00 40.00
Bad Debt/Doubtful Accounts 50,000 75,000 115,000
Other Receivables 2.91 1.20 1.06
Inventories 2.1 1.55 1.55
Finished Goods 430 352 358
Work in Progress - - -
Raw Materials 1.67 1.20 1.20
Progress Payments & Other - - -
Other Current Assets 1.0 2.0 3.0 6.0
Miscellaneous Current Assets 4.97 4.21 4.56 13.67
Total Current Assets 47.00 43.00 44.00 134.00

2014 2015 2016 3 Year Total
Net Property, Plant & Equipment 50,000 100,000 200,000
Property, Plant & Equipment - Gross 39.03 29.34 30.13
Buildings 9.52 6.55 6.33
Land & Improvements 667 558 506
Computer Software and Equipment - - -
Other Property, Plant & Equipment - - -
Accumulated Depreciation 28.6 18.6 19.3
Total Investments and Advances 1.28 1.18 698
Other Long-Term Investments 1.18 1.1 613
Long-Term Note Receivable 11.62 10.53 9.44
Intangible Assets 33.66 35.51 40.89
Net Goodwill 30.56 32.02 36.2
Net Other Intangibles 3.1 3.49 4.69
Other Assets 5.9 5.23 6.51 17.64
Tangible Other Assets 1 828 996

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