$5,617,980
Revenue - Services
this year to date
-$118,637 vs. budget
$424,320
Revenue - Reimbursed Expenses
+$10,281 vs. budget
$813,200
Revenue - Subcontractors
+$23,987 vs. budget
$32,500
Revenue - Other
+$32,500 vs. budget
$6,888,000
Total Revenue
+$102.77% of budget
Dashboards
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Budgeting and Planning
Synchronized Reporting and Dashboards
Product tour
SAGE INTACCT
Consolidations
Human Capital Management
Sage Intacct’s healthcare reports, dashboards and KPIs combine financial, clinical, operational and regulatory data to provide you with actionable insights for informed decision-making.
$7,414,822
Revenue
85.80% vs. prior month
$460,314
Operating Expenses
+$48,440 vs. prior month
$674,706
Revenue per Provider
+$170,739 vs. prior month
$347
Avg Net Revenue Per Patient
this month
+$214 vs. prior month
92
Days in A/R
-20 vs. prior month
$257
Avg Revenue Per Visit
+$69 vs. prior month
$71
Avg Supply costs per Visit
Labor Expense per Visit
+9,64% vs. prior month
152
New Patients
-4 vs. prior month
$9
Revenue Per Sq Ft
+$9 vs. prior month
$6
Expenses Per Sq Ft
+$6 vs. prior month
$5,986,534
+$442,897 vs. prior year
$544,230
Revenue per Physicians
+$40,263 vs. prior year
$861
Revenue per Treatment
+$12 vs. prior month
643
Number of Treatments
+45 vs. prior month
11
Number of Physicians
+350 vs. prior month
Understanding key performance metrics for your healthcare organization can help you and your stakeholders better understand the true cost of delivering care to your patients.
$7,091,477
Gross Charges
+$262,501 vs. prior year
Gross Charges per Patient
+$13 vs. prior year
$1,181,912
Gross Charges per Clinician
+$43,750 vs. prior year
$6,751,788
Net Revenue
+$251,271 vs. prior year
$245
Net Revenue per Patient
+$12 vs. prior year
$1,125,298
Net Revenue per Clinician
+$41,878 vs. prior year
Sage Intacct offers specialty-specific dashboard templates designed to highlight the key reports and KPIs that healthcare finance leaders need. Here, the Patient Care dashboard delivers critical insights without requiring custom setup. Other tailored dashboards are available for long-term care, dental, mental health, and more, giving you immediate access to the most relevant data.
Working Budget
Easily compare actual spending and revenues against set budgets to maintain budgetary discipline across departments, entities, and the organization.
Sage Intacct Planning pulls data from HR, payroll, census, and health insurers, and combines it with Sage Intacct financials to create tailored budgets and forecasts for healthcare organizations.
Real-time budget insights allow for timely adjustments and improved financial controls, so you are prepared to confidently lead your healthcare organization through the next stage of its growth.
Simplify complex multi-entity, multi-currency, and multi-level consolidations with eliminations, rules, and dimensions to consolidate based on your healthcare organization’s reporting needs.
Reports
Gain the flexibility to analyze your healthcare organization's financial performance by location, entity, region, and more. Access the insights you need to make informed decisions that drive your business forward.
CFO - Overview
Sage Intacct consolidates multiple healthcare entities into a single view, helping organizations scale into new ventures with one instance and chart of accounts. It supports performance comparisons and automates inter-entity transactions, streamlining financial operations.
Automatically allocate assets, costs, and revenue contributions across services, departments and other critical business areas to save time, gain data driven insights, and more.
$51,745
G&A Expenses
+37,94% vs. prior month
$466,375
A/P
$626,630
A/R
$1,991,001
Cash on Hand
+59,210 vs. prior month
$850
Due from Entity 100
$750
Due from Entity 300
$500
Due from Entity 400
$2,950
Due from Entity 500
With Sage Intacct Payroll powered by ADP as an optional add-on, you can efficiently manage your payroll within Sage Intacct. Gain real-time access to employee updates, timecards, PTO requests, and more—all from a centralized dashboard. After processing, payroll details seamlessly sync with Sage Intacct accounting via API integration.
Track timecards, Paid Time Off requests, Ministry of Labour concerns regarding overtime, scheduled hours, and more using the Team Leave Management dashboard within Sage Intacct Payroll, powered by ADP.
Take a proactive approach to reporting with Data Cloud in Sage Intacct Payroll, powered by ADP. Configurable dashboards and metrics help you track trends in labor, payroll, HR, and hiring to guide your future growth. Use ADP Benchmarking to identify whether trends are industry-wide or unique to your healthcare organization.
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HIPAA Compliance
Seamless Integration with EMRConnect
