Strategic & Executive Performance KPIs

Board-level indicators: revenue growth, EBITDA margin, EBITDA per occupied bed, revenue per licensed bed, budget variance, ROIC, service-line contribution margin, market share and operating cash flow margin.

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.

Strategic & Executive Performance KPIs

Revenue Growth (YoY)

EBITDA Margin

EBITDA per Occupied Bed

Revenue per Licensed Bed

Budget Variance

Strategic Project ROI

Return on Invested Capital (ROIC)

Service-Line Contribution Margin

Market Share

Operating Cash Flow Margin

On-Time Strategic Initiative Completion

Results not where you want them?