£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
Synchronised Reporting and Dashboards
Synchronized Reporting and Dashboards
Product tour
SAGE INTACCT
Consolidations
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
Labour 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 organisation 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 organisation.
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 organisations.
Real-time budget insights allow for timely adjustments and improved financial controls, so you are prepared to confidently lead your healthcare organisation 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 organisation’s reporting needs.
Reports
Gain the flexibility to analyse your healthcare organisation'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 organisations 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
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