Financial Performance KPIs

Net revenue, operating margin, cost per case and pricing impact — the financial KPIs that decide whether a hospital contract is bankable. Revenue cycle metrics live in the dedicated Revenue Cycle (RCM) group.

Change any number and the result updates instantly. The pre-filled values are illustrative for a 200-bed hospital.

Results not where you want them?

Measuring a KPI is the first step; redesigning the process behind it is the second. This service was developed by Dr Hesham Dabah, CEO and healthcare expert with 25+ years in healthcare transformation, medical group management and consultancy.

Financial Performance KPIs

Gross Revenue (per Service Line)

Net Revenue

Revenue per Patient Day

Revenue per Occupied Bed

Net Operating Margin

Cost per Case

Average Cost per Visit

Pricing Revision Impact

Consumables Cost

Insurance vs. Cash Split

Staff Cost by Category

Acute vs. Post-Acute Revenue Mix

Revenue Share Physician Impact

Results not where you want them?