Hospital Budget Template

Professional Excel Templates for your Business

Hospital Budget Template

Hospital Budget Template

Hospital Budget Template – take control of your business’ financials

The Hospital Budget Template is a flexible financial planning tool in MS Excel for a healthcare organization. The template would suit any type of health facility – from a small specialized clinics to a multidisciplinary medical center – to plan its financials for one year.Hospital

The functionality of the template makes it possible to project revenue by treatment groups (inpatient and outpatient) as well as estimate different types of costs (raw materials, direct labor) and expenses (such as administrative payroll, marketing, taxes, rent, interest payment, and other). Additionally, there is a graphical analysis of the cash flows. Detailed instructions for filling in the input data are given on each worksheet.

Functionality of the hotel budget template:

  • separate Profit and Loss budget, Balance Sheet, and Cashflow budget;
  • detailed projection of sales by types of treatment;
  • estimation of the cost of treatments: materials, direct labor and other;
  • planning of general and administrative expenses such as marketing, administrative labor;
  • detailed scheduling of investments in tangible and intangible assets and automatic calculation of depreciation;
  • projection of financial activities: bank loans and leasing, automatic calculation of all required payments;
  • keeping record of accounts receivable in accordance with the local healthcare system;
  • keeping track of the grants and contributions received;
  • graphical interpretation of the projected results from the perspective of cash flows: operational, investment, and financial.

The model is built in the way that minimum manual input is required, all necessary projections are calculated automatically. Hence, it will be possible to quickly analyze different scenarios and adjust the plans.

In addition, there are some other types of templates for the healthcare business:

How to buy?

At first, we recommend that you see how the hospital budget template looks in Microsoft Excel. To do so press the Demo button above and download a demo version which is the same as the real-life template (except for the formulas being password-protected).

Then press the Add to cart button above and follow to the checkout!

Let us do the work for you!

Feel free to contact our team in case you need support with creating a budget for your company. Our team provides financial modeling services to companies around the world. We have a lot of experience at creating budgets for different types of business. Just drop us a line to [email protected]!

Learn more about our Financial Modeling Services and our Excel template customization services.

If you require a budgeting template for a different industry, please have a look at similar budgeting templates here at our CFOTemplates.com website. If you can’t find a template that suits your industry, you might consider ordering a customized budget template. Please contact us at [email protected].