Financial Planning In Healthcare PowerPoint Presentation Slides
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Financial Planning In Healthcare PowerPoint Presentation Slides
- 1. Financial planning in healthcare Yo u r C o m p a n y N a m e
- 2. Content 2 Financial Performance Key Trends01 Healthcare Expenditure Comparison02 Healthcare Financing Models03 Healthcare System Financial Analysis04 Healthcare Financial Statement Under Two Alternatives 05 Direct and Indirect Healthcare Costs Calculation06 Healthcare Industry Key Stats07 Medical Spending Global Statistics08 Healthcare Industry Revenue Cycle09 Healthcare Market Size Analysis10 Healthcare Management KPI with Total and Pending Patient Cases 16 Healthcare Management KPI Dashboard Showing Incident by Type 15 Healthcare Management KPI Dashboard for Organizations 14 Healthcare Management KPI Dashboard Showing Incidents Severity and Consequences 13 Healthcare Marketing Trends12 Healthcare Financial Report11 Healthcare Management KPI17 Healthcare Management KPI Metrics Showing Incidents Length of Stay 18 Healthcare Management KPI Metrics Showing Treatment Cost and Waiting Time 19
- 3. Financial Performance Key Trends Avoid Overbuilding Data Analytics Cybersecurity Investment Balancing Inpatient and Outpatient Investments Updating The Financial Leadership Model Value-based Payments Creative Partnerships and Affiliations This slide shows the current financial trends in healthcare industry. 3
- 4. Healthcare Expenditure Comparison Individual And Collective Healthcare In % Of The GDP 7 9 10 10 11 12 13 14 18 0 4 8 12 16 20 Mexico Austrilia United Kingdom Sweden Spain Japan Germany France USA No other country spends more on healthcare than the US Growth In Healthcare Expenditure 2014-2018 In % P.A. (Estimated) 6 9 14 17 9 6 10 5 3 0 4 8 12 16 20 World Middle East & Africa India China Asia & Australia North America Mexico Central and South America Western Europe Expenditures in developing countries are growing well above the global average This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This slide can be used to showcase the comparison of healthcare expenditure at present and in upcoming future. 4
- 5. Health Financing Models Model Revenue Source Groups Covered Care Provision Finance National Health Service General Revenues Every One Public Providers Central Government Social Health Insurance Taxes Health Payroll Specific Groups Own, Public, or Private Facilities Semi-autonomous Organizations Community-based Health Insurance Private, Voluntary Contributions Contributing Members NGOs or Private Facilities Non-profit Plans Voluntary Health Insurance Private, Voluntary Contributions Contributing Members Private and Public Facilities For profit and Non-profit Insurance Organizations This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide shows the sources of revenue and finance available with the healthcare industries. 5
- 6. Healthcare System Financial Analysis Ratio/Statistic Actual 2016 ($) 2017 ($) 2018 ($) 2019 ($) Net Patient Service Revenue 540 580 635 776 Operating Income 20 14 11 (5) Operating EBIDA 82 80 83 636 Net Income 30 43 21 23 Cash Flow (Net Income + Depreciation) 72 87 93 79 Unrestricted Cash 278 301 315 342 Total Debt 355 425 445 421 Capital Expenditures 525 826 975 987 Profitability Operating Margin 3% 2% 3% 1% Operating EBIDA Margin 13% 13% 14% 9% Excess Margin 6% 6% 3% 4% Debt Position MADS Coverage (x) 4 5 5 4 Debt to Capitalization 49% 52% 53% 51% Debt to Cash Flow (x) 6 7 8 7 Liquidity Cash to Debt 78% 71%% 72% 79% Days Cash on Hand 190 191 180 168 Days in A/R, Net 73 71 61 67 Other Average Age of Plant 7 8 7 8 Capital Spending Ratio 130% 191% 209% 196% Compensation Ratio 61% 55% 58% 54% This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide can be used to show the financial system analysis in a healthcare industry. 6
- 7. Healthcare Financial Statement Under Two Alternatives All Equity ($) 50% Debt ($) Balance Sheet: Current Assets 80,000 80,000 Fixes Assets 80,000 80,000 Total Assets 1,60,000 1,60,000 Bank Loan (10% Cost) 0 80,000 Common Stock 1,60,000 80,000 Total Liabilities and Equity 1,60,000 1,60,000 Income Statement: Revenues 1,20,000 1,20,000 Operating Costs 80,000 80,000 Operating Income 40,000 40,000 Interest Expense 0 5,000 Taxable Income 40,000 35,000 Taxes (30%) 16,000 14,000 Net Income 24,000 21,000 ROE 10% 15% Total Dollar Return to Investors 24,000 25,000 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide shows the comparison of healthcare financial system on the basis of 2 alternatives i.e. equity and debt. 7
- 8. Direct and Indirect Healthcare Costs Calculation Direct Costs Indirect Costs Fixed Costs Fixed Portion 69.33 Salaries 0.21 Non Salaries 2.29 Total Fixed Costs 2.59 Variable Costs Variable Portion 48.36 Costs Here Costs Here Costs Here Equipment Service Contracts 13.56 Costs Here Total Variable Costs 98.36 Equipment Depreciation 45.36 Equipment Depreciation 9.34 Building Depreciation 0 Building Depreciation 4.23 Total Direct Expenses 141.32 Total Indirect Expenses 118.95 Total Unit Costs 250.21 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide can be used to show the calculation of direct and indirect costs involved in healthcare industry. 8
- 9. Healthcare Industry Key Stats 1st US rank in healthcare spending 41th US rank in quality of care delivered <6 Hours or less per month spent reading medical journals 29.1 Hours requires to meet the patient care guidelines each day $596B Wasted on missed opportunities, unnecessary, error-prone and inefficiently delivered services $8T+ The cost for health and social programs worldwide The number of days it will take for medical data to double by 2020. of the world’s healthcare data is unstructured. 75% 82% This slide shows the general healthcare stats worldwide to give the user insights on healthcare industry. 9
- 10. Medical Spending Global Statistics US EUS Japan Other Major Developed China Other Pharmerging Brazil/Russia/India Rest of World 42% 12% 8% 4% 13% 7% 8% 6% Country Original Brands Non-original Brands Unbranded OTC 56% 19% 15% 10% Product Type Communicable Oncology Diabetes Cardiovascular Pain Autoimmune Respiratory Non-communicable 13% 10% 12% 4% 10%8% 10% 33% Disease Area This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. This slide shows the spending in medical industries worldwide. 10
- 11. ▪ Charge Entry ▪ Medical Coding ▪ Timely Claim Submission Claims Submission ▪ Payment Posting ▪ Medical Coding Services ▪ Denial Management ▪ Appeals Claims Management ▪ A/R Follow Up ▪ Patient Collections ▪ Patient Statements A/R Management ▪ Payment Posting ▪ Medical Coding Services ▪ Denial Management ▪ Appeals Analytics ▪ Patient Registration ▪ Insurance Eligibility ▪ Patient Appointment Start of a Claim Healthcare Revenue Cycle Healthcare Industry Revenue Cycle This slide shows the cycle through which revenue is generated in healthcare industry. 11
- 12. Healthcare Market Size Analysis Health Market 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Market 2020 - $58.8 Billion Market 2020 CARG of 32.2% ▪ Integration of Wireless Technologies ▪ Increasing Lifestyle Disease ▪ Cost and Convenience Factors ▪ Accuracy and Technology Infancy a Concern ▪ Weak Reimbursement Coverage ▪ Awareness Among the Ageing Population ▪ Uncertainty in the Government Regulations Drivers Restraints Health Market Dynamics Global Health Market Therapeutic Segment ▪ Cardiovascular ▪ Diabetes ▪ Neurology ▪ Respiratory ▪ Others ▪ Blood Glucose Meters ▪ BP Monitors ▪ Plus Oximeters ▪ Neurological Monitoring ▪ Text Here ▪ Text Here ▪ Text Here Global Health Market By Equipment ▪ Wellness Services Market ▪ Prevention Service Market ▪ Treatment Service Market ▪ Text Here ▪ Text Here ▪ Text Here Global Health Market by Service ▪ Mobile Operators ▪ Device Vendors ▪ Healthcare Providers ▪ Application Players Global Health Market By Stakeholders Asia Pacific to be the Fastest Growing Market at a Rest of World North America Europe Asia Pacific CAGR of 34.2% Health Market by Geography, 2012- 2020 ($ Million) This slide shows the global market size and stats of healthcare industry dynamics. 12
- 13. Healthcare Financial Report 2019 Group Operating Profits By Division 40% 37% 23% Ashfield Commercial & Medical Service €40.3m Supply Chain Services €37.2m Sharp Packaging Service €19.1.m 2019 Group Operating Profits By Geography 25% 31% 39% 5% EU Asia US UK Operating Profit +10% €106.4m €97.6m 2018 2019 Earnings Per Share +9% 31.17cent 28.53cent 2018 2019 Dividend Per Share +7% 11.12cent 10.51cent 2018 2019 Profit After Tax +10% €101.1m €71.4m 2018 2019 13
- 14. Healthcare Marketing Trends This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Patient Conversion 85% of consumer leave a mobile site if it isn’t responsive. 72% of patients compare & validate information from their doctors with their own research. 94% of users now read online reviews. Text Here this slide is 100% editable. Review Power Content Website Trend 160+million people access local directories each month. 71% of patients say they visited a Facebook page before making a purchasing decision. 2 in 3 patients use search engines to find health information Text Here this slide is 100% editable. SEO Social Power Local Power Trend Patient Generation This slide shows the current marketing trends that exists in healthcare industry. 14
- 15. Healthcare Management KPI Dashboard Showing Incidents Severity and Consequences Injury Consequence 0 10 20 30 40 50 Lost Days No Treatment First Aid Medical Case Lost Time $ Incidents Cost 9711$ Days Since Last Incident 20 #Incidents 120 Severity 0 10 20 30 40 50 Critical High Medium Low #Critical Incidents 21 Type of Incident 0 10 20 30 40 50 Other Harassment Psychological Illness Injury #Incidents > 3 Days of Absence 27 15
- 16. Healthcare Management KPI Dashboard for Organizations Type Distribution 56%30% 2% 12% Industrial 56 Retail 12 Office 30 Parking Lot 2 Region Distribution 33% 20%7% 40% Central 33 Western 40 Eastern 20 Retail 7 Organizational Health & Safety OH&S Issues Near Misses 3 Accidents 2 Labour Inspections 1 Open High Risk Tasks 1 Current Overall Completeness 20% 60% 55% 16
- 17. Healthcare Management KPI Dashboard Showing Incident by Type Hazard Report ▪ Text Here ▪ Text Here ▪ Text Here First Aid (First Aider) ▪ Text Here ▪ Text Here Other ▪ Text Here ▪ Text Here Proper ▪ Text Here ▪ Text Here Near Miss ▪ Text Here ▪ Text Here First Aid ▪ Text Here Health ▪ Text HereLost Time Incidents 50 Reported Injuries 32 Total Incidents 2136 Serious Incidents 30 Most at Risk Employee Types 0 20 40 60 80 100 Delivery Personnel Geology Team Managers Offlice Workers Energy Team Truck Drivers Technicians Field Services Lost Time Incidents by Gender 40% 60% Incident by Types Last 19 Months Frequency Rates 0 5 10 15 20 25 30 35 40 45 50 Ltifr Sltifr Trifr This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 17
- 18. Healthcare Management KPI with Total and Pending Patient Cases This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 18 Total Active Cases 36 Total Pending Cases 1 Total Transitioned Cases 18 Total Graduated Cases 148 Total Unable to Locate Cases 1 Total Voluntary Exit Cases 119 Total Deceased Cases 3 Total Other Cases 4
- 19. Healthcare Management KPI Dashboard ▪ Nurses ▪ Laboratories ▪ Pharmacist ▪ Accountants User Mgmt. ▪ Beds ▪ Bed Categories ▪ Bed Allotments Bed Mgmt. Doctors ▪ Payment ▪ Expense ▪ Payment Categories ▪ Expense Categories Finance Mgmt. ▪ Lab Test ▪ Lab Test Categories ▪ Patient Test Lab Mgmt. Patients ▪ Medicines ▪ Medicine Categories Medicine Mgmt. Edit Profile This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 19
- 20. Healthcare Management KPI Metrics Showing Incidents Length of Stay Incidents 124 Average Waiting Time 22 Minutes Average Length of Stay 4.6 Days Overall Patient Satisfaction 80% 20
- 21. Healthcare Management KPI Metrics Showing Treatment Cost and Waiting Time Average Treatment Cost All Ages $9400 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Average Nurse Patient Ratio 1:4 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Average Time to See a Doctor 56 Minutes This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 21
- 22. Pie Chart 80% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 22
- 23. Bar Chart 0% 20% 40% 60% 80% 100% 2017 2018 2019 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 23
- 24. This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 01 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 02 0 20 40 60 80 100 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec InPercentage 2019 Area Chart 24
- 25. Coffee Break Let’s start again in 20 minutes This is a representative image, and should be replaced by your own image. Just right click and replace image. 25
- 26. Financial Planning in Healthcare Icons Slide This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 26
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- 30. About Our Company This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Preferred by Many This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Target Audience This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Values Client 30
- 32. Financial This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Minimum 20,000 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium 25,000 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum 35,000 32
- 33. You were born to win, but to be a winner, you must plan to win, prepare to win, and expect to win. … Zig Ziglar Quotes 33
- 34. Location 50% North America This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 20% Africa This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 10% Asia This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 34
- 35. Start This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2016 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 2017 Timeline 35
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- 37. Important Notes 01 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 03 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 37
- 38. Puzzle 01 02 03 04 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 38
- 39. Target 01 Target 02 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Our Target 39
- 40. Venn This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Text Here 35% 25% 75% 40
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- 43. Thank You Address # Street Number, City, State Contact Number 0123456789 Email Address emailaddress123@gmail.com 43