Financial model for Hospital
Hospital sits in Healthcare. A CFO+ model for it starts from Number of beds, Occupancy rate, Revenue/bed/day and Operating days/mo, builds its income from Inpatient revenue, and prices the business through cost lines such as Medications, Medical supplies, Patient meals and Referred services (lab, radiology).
The questions the model asks
- Number of beds
- Occupancy rate
- Revenue/bed/day
- Operating days/mo
What this business sells
- Inpatient revenue
What the model asks you to cost
- Medications
- Medical supplies
- Patient meals
- Referred services (lab, radiology)
- Consultant physicians' share
- Utilities
- Device maintenance
- Central sterilization
- Accreditation
- Information systems
What makes this model different from Day Surgery Center
Questions only here
- Number of beds
- Occupancy rate
- Revenue/bed/day
- Operating days/mo
- Inpatient revenue
- Medications
- Medical supplies
- Patient meals
- Referred services (lab, radiology)
- Consultant physicians' share
- Device maintenance
- Central sterilization
- Information systems
Asked in every model: team and salaries, monthly fixed costs, assets, funding, taxes.
Start this modelNames only, no figures: every value is yours to enter or accept on the inputs screen. The engine calculates; the numbers are not published here.