Commercial Management In Healthcare PowerPoint Presentation Slides
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The document provides an extensive overview of financial performance, trends, and management within the healthcare sector, including comparisons of healthcare expenditure across countries and various financing models. It also covers key financial statistics, healthcare costs, market analysis, and current marketing trends relevant to healthcare organizations. Additionally, it presents KPIs related to patient management and incidents within healthcare facilities, emphasizing the importance of adapting strategies to evolving market demands.
Commercial Management In Healthcare PowerPoint Presentation Slides
- 1. Commercial Management in Healthcare Yo u r C o m p a n y N a m e
- 2. Content Financial Performance Key Trends Healthcare Expenditure Comparison Healthcare Financing Models Healthcare System Financial Analysis Healthcare Financial Statement Under Two Alternatives Direct And Indirect Healthcare Costs Calculation Healthcare Industry Key Stats Medical Spending Global Statistics Healthcare Industry Revenue Cycle Healthcare Market Size Analysis Healthcare Financial Report Healthcare Marketing Trends Healthcare Management KPI Dashboard Showing Incidents Severity And Consequences Healthcare Management KPI Dashboard For Organizations Healthcare Management KPI Dashboard Showing Incident By Type Healthcare Management KPI With Total And Pending Patient Cases Healthcare Management KPI Healthcare Management KPI Metrics Showing Incidents Length Of Stay Healthcare Management KPI Metrics Showing Treatment Cost And Waiting Time 2
- 3. Financial Performance Key Trends Balancing Inpatient and Outpatient Investments 01 Updating the Financial Leadership Model 02 Value-based Payments 03 Creative Partnerships and Affiliations 04 Cybersecurity Investment 05 Data Analytics 06 Avoid Overbuilding 07 3 This slide shows the current financial trends in healthcare industry. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 4. Healthcare Expenditure Comparison 16.5 0 2 4 6 8 10 12 14 16 18 Mexico Australia United Kingdom Sweden Spain Japan Germany France USA Individual and Collective Healthcare Expenditure in % of the GDP No Other Country Spends More on Healthcare than the U.S 15.5 0 2 4 6 8 10 12 14 16 18 Western Europe Central and South America North America World Asia & Australia Mexico Middle East & Africa India China Growth in Healthcare Expenditure 2015-2019 in % p.a (Estimated) Expenditures in Developing Countries are Growing Well Above the Global Average 4 This slide can be used to showcase the comparison of healthcare expenditure at present and in upcoming future. This This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 5. Healthcare 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 from 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 Contributions Private Voluntary Contributions Contributing Members Private and Public Facilities For- Profit and Non- Profit Insurance Organizations 5 This slide shows the sources of revenue and finance available with the healthcare industries. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 6. 6 Healthcare System Financial Analysis Ratio/Statistic Actual 2016 2017 2018 2019 Net Patient Service Revenue $52.70 $524.0 $625.5 $745.2 Operating Income 15.0 11.3 70.0 (3.0) Operating EBIDA 70.9 71.1 15.1 62.4 Net Income 25.1 32.2 84.4 20.5 Cash Flow (Net Income+ Depreciation) 65.0 75.0 71.2 62.5 Unrestricted Cash 265.1 254.6 302.1 20.3 Total Debt 340.4 423.2 419.5 70.1 Capital Expenditures 45.5 258.2 92.4 325.4 Profitability Operating Margin 25% 2.4% 1.4% 0.3% Operating EBIDA Margin 11.2% 4.5% 10.5% 7.4% Excess Margin 3.5% 2.6% 2.5% 2.5% Debt Position MADS Coverage (x) 2.2 34 3.7 3.2 Debt to Capitalization 45.5% 45.4% 49.4% 45.5% Debt to Cash Flow (x) 4.2 5.2 4.9 2.4% Liquidity Cash to Debt 74.2% 65% 62.4% 2.5 Days Cash on Hand 145.0 180.2 175.2 45.7% Days in A/R Net 65.0 62.8 55.2% 62.2 Other Average Age of Plant 6.4 6.2 6.2% 6.7 Capital Spending Ratio 124.3% 154.4% 205.1% 185.5% Compensation Ratio 5.21% 52.4% 52.4% 50.0% This slide can be used to show the financial system analysis in a healthcare industry. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 7. Healthcare Financial Statement Under Two Alternatives 7 Balance Sheets: All Equity 50% Debt Current Assets $100,000 $150,000 Fixed Assets 200,000 150,000 Total Assets $300,000 $300,000 Bank Loan (11% Cost) $ 0 $150,000 Equipment Stock 150,000 150,000 Total Liabilities and Equity $150,000 $300,000 Income Statements: Revenues $130,00 140,000 Operating Costs 100,000 140,000 Operating Income 40,000 40,000 Interest Expense 0 8,000 Taxable Income $40,000 35,000 Taxes (35%) 25,000 22,000 Net Income $35,000 22,000 ROE 12% 25% Total Dollar Return to Investors $20,000 $35,000 This slide shows the comparison of healthcare financial system on the basis of 2 alternatives i.e. equity and debt. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 8. Direct and Indirect Healthcare Costs Calculation Direct Costs Indirect Costs Fixed Costs Fixed Portion 62.15 Salaries 0.14 Non Salaries 3.15 Total Fixed Costs 2.34 Variable Costs Variable Portion 45.15 Add Costs Here Add Costs Here Equipment Service Contracts 12.40 Total Variable Costs 80.75 Equipment Depreciation 30.00 Equipment Depreciation 7.35 Building Depreciation 0 Building Depreciation 2.25 Total Direct Expenses 130.90 Total Indirect Expenses Total Unit Costs 245.44 8 This slide can be used to show the calculation of direct and indirect costs involved in healthcare industry This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 9. Healthcare Industry Key Stats 75 82% The number of days it will take for medical data to double by 2020. of the world’s healthcare data is unstructured. 1st US rank in healthcare Spending. 38th US rank in quality of care delivered. <4 Hours or less per month spent reading medical journals. <18.7 Hours required to meet the patient care guidelines each day. $ 485 B Wasted on missed opportunities, unnecessary, error-prone and inefficiently delivered services. $ 6T + The cost for health and social programs worldwide. 9 This slide shows the general healthcare stats worldwide to give the user insights on healthcare industry.
- 10. Medical Spending Global Statistics 10 US EUS Japan Other Major Developed China Other Pharmerging Brazil/Russia/India Rest of World Original Brands Non-Original Brands Unbranded OTC Communicable Oncology Diabetes Cardiovascular Pain Autoimmune Respiratory Non- Communicable 40% 12%7% 5% 10% 11% 8% 7% Country 45% 20% 17% 18% Product Type 14% 12% 10% 8% 8%8% 9% 31% Disease Area This slide shows the spending in medical industries worldwide. This This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 11. Healthcare Industry Revenue Cycle Claims Management • Payment Posting • Medical Coding Services • Denial Management • Appeals Claims Submission • Charge Entry • Medical Coding • Timely Claim Submission A/R Management • A/R Follow Up • Patient Collections • Patient Statements Analytics • Payment Posting • Medical Coding Services • Denial Management • Appeals Start of a Claim • Patient Registration • Insurance Eligibility • Patient Appointment HEALTHCARE REVENUE CYCLE 11 This slide shows the cycle through which revenue is generated in healthcare industry. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 12. Healthcare Market Size Analysis Global Health Market by Equipment • Blood glucose meters • Bp monitors • Pulse oximeters • Neurological monitoring • Text Here • Text Here • Text Here • Text Here • Text Here • Cardiovascular • Neurology • Diabetes • Respiratory • Others Global Health Market by Equipment • Mobile operators • Device vendors • Healthcare providers • Application players • Wellness service market • Prevention service market • Treatment services market • Text Here • Text Here • Text Here • Text Here • Integration of wireless technologies • Increasing lifestyle disease • Cost and convenience factors • Text Here • Text Here • Text Here • Text Here • Accuracy and technology infancy a concern • Weak reimbursement coverage • Awareness among the ageing population • Uncertainty in the government regulation Drivers Restraints Asia pacific to be the fastest growing market at a 40 30 20 10 Rest of World North America Europo Asia Pacific 2011 2012 2013 2014 2015 2016 2017 2018 2019 Market 2020- $57.2 Billion CAGR of 31.2% Billion Global Health Market by Equipment Global Health Market by Stakeholders Health Market Dynamics Health Market by Geography,2012-2020 Health Market 12 This slide shows the global market size and stats of healthcare industry dynamics. This This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 13. Healthcare Financial Report + 7% 2018 2019** € 101.3m € 90.2m Operating Profit* + 6% 2018 2019** € 100.1m € 80.1m Profit After Tax* 50% 30% 15% 5% EU US UK Asia 2018 Group Operating Profits by Geography 50% 30% 20% Ashfieid Commercial & Medical Services €42.0m Supply Chain Service €41.0m Sharp Packaging Services €15.0m 2018 Group Operating Profits by Division + 4% 2018 2019 10.11 cent 12.2 cent Dividend Per Share + 5% 2018 2019** 22.1 cent 25.2 cent Earning Per Share* 13 This slide can be used to show a general healthcare financial report. This This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 14. Healthcare Marketing Trends Patient Conversion Website 66% of consumers leave a mobile site if it isn’t mobile responsive. Content 50% of patients compare & validate information from their doctors with their own research. Review Power 80% of users now read online reviews. Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Patient Generation 100+Million People Access Local Directories Each Month. Local Power 90% of patients say they visited a Facebook Page before making a purchasing decision. Social Power 1 in 2 patients use search engines to find health information. Seo Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 14 This slide shows the current marketing trends that exists in healthcare industry. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 15. Healthcare Management KPI Dashboard Showing Incidents Severity and Consequences Jan Feb Mar Apr Mar 45 # Incidents Jan Feb Mar Apr Mar 38# Incidents Jan Feb Mar Apr Mar 45 # incidents > 3 day of absence Jan Feb Mar Apr Mar 38# Incidents 15 30 35 45 0 10 20 30 40 50 Critcal High Medium Low Severity 10 Days since last incident 20 30 35 40 45 0 10 20 30 40 50 Others Harassment Psychological Illness Injury Type of Incident 20 25 30 35 40 0 10 20 30 40 50 Lost Days No Treatment First Aid Media Case Lost Time Injury Consequence 15This This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 16. Healthcare Management KPI Dashboard For Organizations Organizational health & safety OH&S Issues 2 Near Misses 1 Accidents 0 Labor inspection 0 Open High Risk Task 16 55% 75% 45% Current Overall Completeness 40 30 20 10 Region Destribution Central Eastern Retail Western 45 30 20 5 Type Distribution Industrial Office Parking Lot Retail This This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 17. Healthcare Management KPI Dashboard Showing Incident by Type Incident by Type Hazard Report First, (First Aider) Other(S… Proper… Near Miss First Aid (… Health Ob… 0 20 40 60 80 100 Delivery Personnel Geology Team Managers Office Workers Energy Team Truck Drivers Technicians Field Services Most at Risk Employee Types Lost Time Incidents by Gender 70%50% Serious Incidents 32 Lost Time Incidents 60 Total Incidents 2075 Reported Injuries 25 17 Last 18 Month Frequency Rates 0 20 40 60 80 100 120 140 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug SLTIFR LTIFR TRIFR 2017 2017 2017 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2018 2018 2018 This This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 18. 18 Healthcare Management KPI with Total and Pending Patient Cases Total Active Cases 35 Total Pending Cases 0 Total Transitioned Cases 13 Total Graduate Cases 145 Total Unable to Locate Cases 0 Total Voluntary Exit Cases 118 Total Deceased Cases 5 Total Other Cases 3 This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 19. Healthcare Management KPI 19 Doctor Finance MGMT Payment Expense Payment Categories Expense Categories Lab MGMT Lab Test Categories Patient Test Patients Medicine MGMT Medicine Medicine Categories Edit Profile Dashboard Bed MGMT Beds Categories Bad Allotments User MGMT Nurses Laborites Pharmacist Accountants
- 20. Healthcare Management KPI 20 Doctor Finance MGMT Payment Expense Payment Categories Expense Categories Lab MGMT Lab Test Categories Patient Test Patients Medicine MGMT Medicine Medicine Categories Edit Profile Dashboard Bed MGMT Beds Categories Bad Allotments User MGMT Nurses Laborites Pharmacist Accountants
- 21. Healthcare Management KPI Metrics Showing Incidents Length of Stay 21 Average Waiting Time 22 min. Avg. Length of Stay 4.6 days Incidents 124 Overall Patient Satisfaction 80%
- 22. Healthcare Management KPI Metrics Showing Treatment Cost and Waiting Time 22 Avg. Treatment Cost All Ages $9400 Average Nurse Patient Ratio 1:4 Avg. Time to See a Doctor 56 minutes
- 23. Financial Management in Healthcare Icons Slide 23
- 24. Coffee Break 24 Its time for a coffee break let’s have a coffee 10:15 To 10:30
- 26. Clustered Bar 30 40 50 40 80 70 50 70 60 0 20 40 60 80 100 March February January 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 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 26
- 27. Clustered Column 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 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 27 4.3 2.5 3.5 2 2.4 4.4 1.8 2.8 3.5 2 2 4.5 0 1 2 3 4 5 January February March April
- 28. 28 Clustered Column-Line 3.5 3 2 3.5 0.00% 100.00% 200.00% 300.00% 400.00% 500.00% 600.00% January February March April 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 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
- 29. Our Mission Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 29
- 30. Our Team 30 Your Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. CEO Your Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Manager Your Name Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Designer
- 31. About Us 31 Value Client 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.
- 32. Comparison Facebook Use by Male & Female 32 VS Male Female 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. 2019 75%60% 2018
- 33. Financial 33 Minimum This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Medium This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Maximum This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 34. Quotes 34 -Warren Buffet Derivatives are financial weapons of mass destruction.
- 35. Timeline 35 Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Start Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
- 36. Timeline 36 Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. End
- 37. Post It Notes Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 37 01 02 03 04
- 38. Puzzle 38 Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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- 40. Venn Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 40
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- 43. Thank You 43 Email Address emailaddress123@gmail.com Address # street number, city, state Contact number 0123456789