HOSPITAL FINANCIAL MODEL (60 MONTH PROJECTED FINANCIAL STATEMENTS)

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The Hospital Financial Model is a modular, yet integrated, financial model that enables the user to quickly and accurately build operating budgets, test the financial sensitivity of alternate operating scenarios, and evaluate business risk. Using a control board that contains variable values for all key forecast assumptions, the user can quickly assess the financial impact of alternate assumptions or business risk profiles.

  • Historical Inpatient and Outpatient Origin
  • Definition of Historical Inpatient and Outpatient Geographic Service Areas
  • Medical Staff Profile and Historical Utilization
  • Competitor Profile
  • Historical and Projected Inpatient Demand
  • Historical and Projected Outpatient Demand
  • Historical and Projected Units of Service (UOS)
  • Historical and Projected Revenues and Expenses by Cost Center
  • Historical and Projected Financial Statements
  • Historical and Projected Key Financial Ratios
  • Projected Debt Capacity

When this tool is combined with our customized data mining and analysis capabilities and used in concert with HMP MetricsTM, we can rapidly diagnose operating problems and opportunities and, perhaps of equal or greater merit, communicate those findings to key constituencies in a clear, actionable manner.

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