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Originally published: 18/05/2018 14:12
Last version published: 03/03/2019 11:58
Publication number: ELQ-19680-2
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Startup Home Health Care Financial Projections

Detailed financial model for your startup home health care project and projections

by Mahender K. Punhani
Freelance Financial Analyst experienced in Excel Financial Modelling , Equity Research, Investment Banking and Start-ups.Follow 88

25 reviews1,526 views|6 comments|Bookmark download for free

revenuesfinancial projectionsfinancial statementcapexgross profitdepreciationhome health carestartup financehealth care financestartup financial projections

Description
This is a very detailed and in depth financial model for modelling the financial performance and projections of your home health care projects.

The model is made up of 10 functional tabs, allowing you to conduct a thorough analysis of your finances. These tabs are:

- Summary
- Cover
- Manpower
- Revenues
- Input
- Costs
- Capex & Depreciation
- Financial Statements
- Working Capital
- Loan Calculation

The summary tab provides two charts which will visualise your key financials. These charts represent your revenues, net income and operating cash flows as well as your cash balance and net worth. This tab is a great way of quickly visualising your financial performance.

The manpower tab will allow you to keep track of your manpower count and the compensation. This will allow you the space to log all of your staff and potential expenditure on these staff. The revenues tab will allow you to track and monitor your revenues for the project based on different types of patients on a yearly basis.
The costs tab will allow you to map all of the costs for your project based on: general & administrative expenses, vehicle running and maintenance as well as cost of material and medicines. You will also be able to monitor the depreciation of your assets and capital expenditure in the capex & depreciation tab.


You will also be able to construct a detailed financial statement in the financial statements tab, to monitor the following:

- Sales Revenues
- Gross Profit
- EBITDA
- EBIT
- Cash Flows
- Balance Sheet

Ultimately, this Excel spreadsheet offers the perfect template to model the finances of your startup home health care projects.

This Best Practice includes
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  Excellent model

  Excellent model
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• 

  AlexHF 2 years ago
  Eloquens Member

  Hello Mahender,
  I am looking to build out a template for an operational home health agency. We are few years old. Want something fairly specific and robust. Can you assist. Thank you.

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  • 

    Mahender K. Punhani 2 years ago
    Authorstar

    Hi Alex, Thanks for your message. Yes, I create financial models as per client requirements and can create a template for your home health agency. I have quite a lot of experiencce in financial modelling for healthcare sector and I the model that I will develop will be quite specific and robust. I look forward to further details from you. Thanks! Mahender

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    • 

      AlexHF 2 years ago
      Eloquens Member

      Yes I would be interested in getting a quote for this project. There are some specifics that I am looking for due to our industry, such as, our clinicians are paid per visit and thus im looking for cost per visit for each specific discipline. How would we go about discussing this further.

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      • 

        Mahender K. Punhani 2 years ago
        Authorstar

        Can you please provide more details like your historical financial, website or business model that helps in understanding the business. Once I go through it I can provide you a quote. We can discuss further through sharing of document on my email mahenderp21@gmail.com We can also discuss on skype mahenderp21

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• 

  Tony T 2 years ago
  Eloquens Member

  I am looking for realistic information. I speaking with franchise HHC companies (pretty much ruled out), consultants (not likely), startup from scratch (pretty much ruled out), and membership organizations like AHI out of Irvine California (most likely route) but they only give broad stroke info on financials prior to joining. I would like this info ahead of time. Thoughts?

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  • 

    Mahender K. Punhani 2 years ago
    Authorstar

    Hi Tony, are you planning to start a HHC and for that you need estimated figures of different expenses and revenue estimates?

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