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.

1. Financial
Management
in Healthcare
Your Company Name

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
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• Cardiovascular
• Neurology
• Diabetes
• Respiratory
• Others
Health Market Dynamics
• Integration of wireless
technologies
• Increasing lifestyle
disease
• Cost and convenience
factors
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• 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
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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
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1 in 2 patients use search engines to find health
information.
Seo
Text Here
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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
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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
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25. Clustered Bar25
0 10 20 30 40 50 60 70 80 90 100
Q1
Q2
Q3
Q4
Unit Count
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26. Clustered Column - Line26
0.00%
100.00%
200.00%
300.00%
400.00%
500.00%
600.00%
2016 2017 2018 2019
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27. Additional
Slides
27

28. Our
Mission
28
Vision
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Mission
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Goal
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29. Meet Our Team29
Designation
Name Here
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30. About Us
30
Values Client
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Premium Services
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Target Audiences
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31. 31
Comparison
Female
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Male
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60%
70%

32. Financial
32
Maximum
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Medium
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Minimum
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$50$30 $80

33. 33
Timeline
(cont…)
Start
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34. 34
Timeline
Finish
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35. Quotes
35
Health is not valued till
sickness comes.

36. 01 02 03
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Bulb & idea
36

37. Target37
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38. Venn38
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39. Mind Map39
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40. ThankYou
40
Contact Numbers
0123456789
Email Address
emailaddress123@gmail.com
Address
# street number, city, state