Estimated Spend & Impact Tool
| Hospital | |
|---|---|
| Hospital Name | |
| Net Revenue | |
|---|---|
| Net Revenue ($) | |
| Category | % of Net Revenue | Dollar ($) |
|---|---|---|
| Salaries, Wages & Benefits | ||
| Information Technology | ||
| Supply Chain |
| Category | Estimated Opportunity ($) |
|---|---|
| Management Advisory | $0 |
| Workforce | $0 |
| Information Technology | $0 |
| RCM - Cost To Collect | $0 |
| RCM - Bad Debt | $0 |
| RCM - New Yield | $0 |
| Total RCM Opportunity | $0 |
| Supply Chain | $0 |
| Total Financial Impact | $0 |
| % Impact (Total ÷ Net Revenue) | 0% |
Opportunity Mix
Ovation Earnings
| Net Revenue | $0 |
|---|
| Category | Ovation Earnings ($) |
|---|---|
| Management Advisory | $0 |
| Information Technology | $0 |
| RCM - Earnings | $0 |
| Supply Chain | $0 |
| Total Earnings | $0 |
Volumes Analysis
| Volume Inputs | Value |
|---|---|
| Staffed Beds | |
| Admissions (IP) – Annual | |
| Outpatient Visits – Annual | |
| Patient Days – Annual | |
| ER Visits – Annual |
Executive Summary
Total Opportunity
$0
% Impact on Net Revenue
0%
Opportunity per Staffed Bed
$0
Opportunity per Admission
$0
Opportunity per Outpatient Visit
$0
Occupancy Rate
0%
ER Conversion (Adm ÷ ER)
0%
Peers (Beds-Adjusted Benchmark)
n/a
Benchmarks are illustrative by bed size. Tune later with your internal peer data.
Performance Optimization — Readiness Quiz
Quick Check: Do we need Project Management support?
1) Executive sponsor identified?
2) Dedicated project manager available for this effort?
3) Cross-functional team capacity in the next 60 days?
4) Success KPIs defined (financial & operational)?
5) Data access & reporting in place to track outcomes?
6) Decision cadence established?
7) Change management plan (communications, training) ready?
8) Track record: projects delivered on time in last 12 months?
Opportunity Assessment — Client Handout
Prepared in meeting. Values reflect the current scenario (Median toggle respected).
| Net Revenue & Spend Summary | |
|---|---|
| Net Revenue | $0 |
| Salaries, Wages & Benefits (% / $) | 0% • $0 |
| Information Technology (% / $) | 0% • $0 |
| Supply Chain (% / $) | 0% • $0 |
| Estimated Opportunity (Gross) | $ |
|---|---|
| Management Advisory | $0 |
| Workforce | $0 |
| Information Technology | $0 |
| RCM - Cost To Collect | $0 |
| RCM - Bad Debt | $0 |
| RCM - New Yield | $0 |
| Total RCM Opportunity | $0 |
| Supply Chain | $0 |
| Total Financial Impact (Gross) | $0 |
| % Impact (Total ÷ Net Revenue) | 0% |
Opportunity Mix
Executive Summary
Notes / Description
This handout summarizes potential financial opportunity based on inputs discussed. Ovation earnings are not shown on this page.