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Clearer Modeling Fast
Megan Hart, TX
I’m not a finance person, so the built-in structure made the Hospice Care model much easier to follow. I got my assumptions entered in under an hour and could finally explain the numbers without getting lost in formulas.
Hours Saved Right Away
Daniel Reed, FL
Building projections from scratch was taking me forever. This template cut my prep time by two days and gave me a clean first draft I could send to the team the same afternoon.
Everything In One Place
Lauren Patel, CA
I used to have statements in one file and charts in another, which was a mess. With this model, everything sat together and I had a board-ready packet ready in one place.
Model review
What does the financial model of a product called Hospice Care include?
The Hospice Care financial model is an editable five-year workbook combining ability, use, service price and time to financial statements, scenarios and reports from the navigation desktop.
Use it to build a structural forecast around the number of specialists and resources generating revenue, availability dates, monthly capacity, usage framework, service prices realized, active months, seasonality, operating costs, employment, capital needs and funding.
Editable assumptions feed the engine, financial statements, scenarios views and navigation desktop, making the forecast flow of power flow, use, service prices, time and mix of services changing.
Based on available medical care capabilitiesChange the categories of practitioners, the number of resources, availability dates, monthly capacity, use, prices, active months, seasonality and operational contribution, and then analyse the financial results.
revenue engine medical capacity
How does the model of medical care calculate revenue?
Each stream of hospice care services turns the practitioner or resource capacity into expected service units by using and then applies service prices and active months before pooling revenues in individual streams.
01
Resource set
Definition of each employee or category of services, their revenue-generating resources and when that capacity becomes available.
02
Capacity calculation
Multiplies the number of resources by maximum monthly provision of services per resource to determine the maximum capacity to provide services.
03
Use it
The use or frame of the intended service units shall be used for the calculation of the expected service units for maximum operating power.
04
Units active in price
Multiplication of expected service units in average realised price and active months, in the presence of seasonality.
05
Total revenue
The amount of the calculated revenue in terms of practices, resources and service lines in relation to the total revenue.
Basic formulaRevenue = Expected units of service × Average price × Months of activity
01 / Revenue
Where do I set up the Hospice Care income drivers?
The revenue spreadsheet allows you to edit categories of suppliers, number of resources, start-up time, maximum monthly services, use, average prices and power increase over a five-year forecast.
Revenue
This spreadsheet shows the number of suppliers, start-up time, operating capacity, average prices and assumptions for use.
02 / COGS & OPEX
How much does the structure of the COGS and OPEX sheet cost?
The COGS & OPEX spreadsheet provides direct care costs, variable costs, fixed costs, time and assumptions for recurring expenditures under the five-year forecast.
COGS & OPEX
This sheet shall separate the direct care costs, variable operating costs and fixed general costs with the timetable and period.
03 / Scenarios
What can be compared in different scenarios?
The scenario compares the Low, Base, and High cases for revenue, gross margin, contribution margin and EBITDA of the five-year forecast.
Scenarios
The above view shows Low, Base, and High revenue, gross margin, contribution margin and EBITDA over five years.
04 / Dashboard
What Does the Dashboard Bring Together?
You can use the dashboard to view model settings, scenario multipliers, combinations of revenue, basic finances, profitability, cash flow, key indicators, and payback period of investments in one place.
Dashboard
This dashboard combines configuration controls, scenario results, financial tables, key metrics and charts focused on decision making.
Product adjustment
Is the financial model of medical care suitable for you?
The ready model fits into the medical care operations conducted by practice or resource capacity, use and price execution; significantly different revenue logic or reporting may require individual modelling.
Model ready
It fits perfectly
Your income comes from medical care services limited by practitioners or comparable income sources.
Each service line may use the number of resources, opening dates, maximum monthly service capacity, use and realised prices.
You want the utilization framework, the activity months and the seasonality to be in place when the available capacity generates revenue.
You need editable costs, salaries, capital, financing, reports, Low, Base, and High scenarios and a dashboard report around these drivers.
Order structure
Think about the model
Your basic revenue depends on many different mechanisms than the capacity, use and realised prices of services.
You need specific compensation from the payer, collection of claims, period of benefits or contract logic beyond the average price of the service line.
You need conversion, focus, visit time, location or staff limitations requiring a different multi-capacity structure.
Your financing, ownership, calculation or managerial reporting structure requires significantly different support schedules.
The indicator is the starting point for planning, not a guarantee of performance.
Financial modelling service for orders
Do you need a pattern that meets your requirements?
Financial Models Lab can build or customize a model when you need a different revenue logic, operational schedule or financial reporting.
After purchase you receive an editable financial model of the Hospitale Care Excel with five-year forecasts, scenario analysis, financial statements and reporting opinions.
01
Editable workbook
Download the fully-editable Excel model and replace the planning assumptions with your own introductions.
02
Five-year forecast
An overview of the forecasts over the five financial years with monthly and annual details presented in the model.
03
Analysis of scenarios
Compare Low, Base, and High cases using the model scenario framework.
04
Financial statements
See income statement, cash flow, balance sheet, summary, dashboard and related analytical views.
Before purchase
Financial model of hospice care FAQ
The basic answers are visible in their entirety, without the need to click on the accordion.
01
How does the financial model calculate revenues from business activities called Hospice Care?
Each service line is calculated from the number of resources, maximum monthly capacity, usage, average realised price and active months and then combines revenue in individual streams.
02
Which assumptions can I change?
The definitions of service lines, categories and numbers of practitioners, availability dates, maximum monthly services, usage framework, average service prices, active months and seasonality in case of presence may be amended.
03
What can I compare between Low, Base, and High scenarios?
The scenario analysis compares the Low, Base, and High variants for revenue, gross margin, contribution margin and EBITDA over five years.
04
What financial results are taken into account?
The financial results include the income statement, the cash flow report, the balance sheet, the Dashboard, the Summary, the Break-Even, the ROIC, the Charts, the KPIs, the Reports and the Assessment.
05
Can the Financial Models Lab adapt the model to individual requirements?
Yes. Financial Models Lab offers personalised financial modelling for different revenue logics, operational schedules or financial reporting requirements.
06
Is the workbook a prediction or a guarantee?
This is a planning forecast based on edited assumptions and not a guarantee of business performance, profitability, financing or return.
What Does the Hospice Care Financial Model Contain?
This budgeting tool for hospice organizations includes everything you need to build a comprehensive financial plan from the ground up.
All-in-one Dashboard
Core inputs and core outputs
Low/Base/High
Three scenario analysis
Professional Charts
Presentation ready
ROE Components
DuPont analysis
Revenue Inputs
Researched revenue assumptions
Bank-Ready Reports
Lender-friendly financial outputs
Revenue Breakdown
Revenue stream detailed view
KPI Dashboard
Performance metrics benchmark
Choosing a selection results in a full page refresh.
Revenue
COGS & OPEX
Scenarios
Dashboard
