Financial Management In Healthcare PowerPoint Presentation Slides
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This document discusses various topics related to financial management in healthcare, including: - Key financial trends in the healthcare industry such as value-based payments and data analytics. - A comparison of healthcare expenditures as a percentage of GDP across different countries. - An overview of different healthcare financing models. - Metrics and analysis used for healthcare system financial analysis including profitability ratios. - A comparison of hypothetical healthcare organization financial statements under two alternatives. - Calculations of direct and indirect healthcare costs. - Various statistics related to healthcare spending, quality, and the size of the global healthcare market.
Financial Management In Healthcare PowerPoint Presentation Slides
- 2. • 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 Content 2
- 3. Financial Performance Key Trends3 Balancing Inpatient and Outpatient Investments Updating the Financial Leadership Model Value-Based Payments Creative Partnerships and Affiliations Cybersecurity Investment Data Analytics Avoid Overbuilding This slide shows the current financial trends in healthcare industry.
- 4. Healthcare Expenditure Comparison4 5.9 8.2 8.5 8.9 9.2 10.5 11.4 12.4 16.5 Mexico Australia United Kingdom Sweden Spain Japan Germany France USA 2.3 4.5 4.7 5.1 8.5 8.4 7.9 12.1 15.5 0 5 10 15 20 Western Europe Central and South America North America World Asia & Australia Mexico Middle East & Africa India China Individual and Collective Healthcare Expenditure in % of the GDP No Other Country Spends More on Healthcare than the U.S Growth in Healthcare Expenditure 2015-2019 in % p.a (Estimated) Expenditures in Developing Countries are Growing Well Above the Global Average This slide can be used to showcase the comparison of healthcare expenditure at present and in upcoming future.
- 5. Healthcare Financing Models5 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 Model Revenue Source Groups Covered Care Provision Finance This slide shows the sources of revenue and finance available with the healthcare industries.
- 6. Healthcare System Financial Analysis6 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.
- 7. Healthcare Financial Statement Under Two Alternatives7 Balance Sheets: 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 All Equity 50% Debt This slide shows the comparison of healthcare financial system on the basis of 2 alternatives i.e. equity and debt.
- 8. Direct and Indirect Healthcare Costs Calculation8 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 This slide can be used to show the calculation of direct and indirect costs involved in healthcare industry. Direct Costs Indirect Costs
- 9. Healthcare Industry Key Stats9 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. This slide shows the general healthcare stats worldwide to give the user insights on healthcare industry. 75 82%The number of days it will take for medical data to double by 2020. of the world’s healthcare data is unstructured.
- 10. Medical Spending Global Statistics10 40 % 12%7% 5% 10% 11% 8% 7% Country US EUS Japan Other Major Developed China Other Pharmerging Brazil/Russia/India Rest of World 45 % 20% 17% 18% Product Type Original Brands Non-Original Brands Unbranded OTC 14% 12% 10% 8% 8%8% 9% 31% Disease Area Communicable Oncology Diabetes Cardiovascular Pain Autoimmune Respiratory Non- Communicable This slide shows the spending in medical industries worldwide.
- 11. Claims Submission • Charge Entry • Medical Coding • Timely Claim Submission Claims Management • Payment Posting • Medical Coding Services • Denial Management • Appeals A/R Management • A/R Follow Up • Patient Collections • Patient Statements Start of a Claim • Patient Registration • Insurance Eligibility • Patient Appointment Analytics • Payment Posting • Medical Coding Services • Denial Management • Appeals Healthcare Revenue Cycle This slide shows the cycle through which revenue is generated in healthcare industry. 11 HealthcareIndustry RevenueCycle
- 12. Healthcare Market Size Analysis12 Health Market 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 Therapeutic Segment • Blood glucose meters • Bp monitors • Pulse oximeters • Neurological monitoring • Text Here • Text Here • Text Here • Text Here • Text Here • Cardiovascular • Neurology • Diabetes • Respiratory • Others Health Market Dynamics • 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 This slide shows the global market size and stats of healthcare industry dynamics. Health Market by Geography,2012-2020(Million) Asia pacific to be the fastest growing market at a 40 30 20 10 Rest of World North America Europo Asia Pacific CAGR of 33.1% Global Health Market by Stakeholders Global Health Market by Service • 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
- 13. Operating Profit* + 7% 2018 2019** € 101.3m € 90.2m Profit After Tax* + 6% 2018 2019** € 100.1m € 80.1m Earning Per Share* + 5% 2018 2019** 22.1 cent 25.2 cent Dividend Per Share + 4% 2018 2019 10.11 cent 12.2 cent 2018 Group Operating Profits by Geography 50% 30% 15% 5% EU US UK Asia 2018 Group Operating Profits by Division 50% 30% 20% Ashfieid Commercial & Medical Services €42.0m Supply Chain Service €41.0m Sharp Packaging Services €15.0m Healthcare Financial Report13 This slide can be used to show a general healthcare financial report.
- 14. Healthcare Marketing Trends14 Patient Generation 100+Million People Access Local Directories Each Month. Local Power 90% of patients say they visited a fakebook Page before making a purchasing decision. Social Power Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 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. 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. Patient Conversion This slide shows the current marketing trends that exists in healthcare industry.
- 15. Healthcare Management Kpi Dashboard Showing Incidents Severity and Consequences15 # Incidents Jan Feb Mar Apr Mar 45 # Incidents > 3 Day of Absence Jan Feb Mar Apr Mar 35 $ Incident Cost Jan Feb Mar Apr Mar 25 # Critical Incidents Jan Feb Mar Apr Mar 40 10 Days since last incident 15 30 35 45 0 10 20 30 40 50 Critcal High Medium Low Severity 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
- 16. Healthcare Management Kpi Dashboard for Organizations16 50 30 15 5 Type Distribution Industrial Office Parking Lot Retail 40 30 20 10 Region Distribution Central Eastern Retail Western Organizational health & safety 2 Near Misses 0 Labor Inspection 1 Accidents 0 Open High Risk Task 60% 70% 40% Current Overall CompletenessOrganizational Health & Safety OH&S Issues
- 17. Healthcare Management Kpi Dashboard Showing Incident by Type17 Serious Incidents28 Lost Time Incidents58 Reported Injuries23 Total Incidents1423 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 60%40% Lost Time Incidents by Gender Hazard Report First, (First Aider) Other(S… Proper… Near Miss First Aid (… Health Ob… Incident by Type Last 18 Month Frequency Rates 0 50 100 150 May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Slitr Ltifr Trifr 2017 2017 2017 2017 2017 2017 2017 2017 2018 2018 2018 2018 2018 2018 2018 2018
- 18. Total Active Cases35 Total Pending Cases0 Total Transitioned Cases 13 Total Graduate Cases145 Total Unable to Locate Cases0 Total Voluntary Exit Cases118 Total Deceased Cases5 Total Other Cases3 Healthcare Management KPI with Total and Pending Patient Cases 18
- 19. Dashboard Text Here Text Here Text Here Text Here Doctor Text Here Text Here Text Here Text Here Patients Text Here Text Here Text Here Text Here User MGMT Nurse Laborites Accountants Pharmacist Finance MGMT Payment Expense Expense Categories Payment Categories Medicine MGMT Medicines Medicine Categories Bed MGMT Beds Bed Categories Bed Allotments Lab MGMT Lab Text Lab Test Categories Patient Test Edit Profile Text Here Text Here Text Here Text Here 19 Healthcare ManagementKPI
- 20. Healthcare Management KPI Metrics Showing Incidents Length of Stay 20 Incidents 124 Average Waiting Time 22 min. Avg. Length of Stay 4.6 days Overall Patient Satisfaction 80%
- 21. Healthcare Management KPI Metrics Showing Treatment Cost and Waiting Time 21 Avg. Treatment Cost All Ages $9400 Average Nurse Patient Ratio 1:4 Avg. Time to See a Doctor 56 minutes
- 22. Financial Management in Healthcare Icons Slide22
- 23. Coffee Time 23 It’s time for a coffee break, let’s have a cup of coffee. 10:00 To 10:15
- 24. Staked Area-Clustered Column24 0 1 2 3 4 5 6 7 8 9 10 FY01 FY02 FY03 FY04 InPercentage 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”.
- 25. Clustered Bar25 0 10 20 30 40 50 60 70 80 90 100 Q1 Q2 Q3 Q4 Unit Count 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. Clustered Column - Line26 0.00% 100.00% 200.00% 300.00% 400.00% 500.00% 600.00% 2016 2017 2018 2019 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”.
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- 35. Quotes 35 Health is not valued till sickness comes.
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