Revenue × Census · September 2026 · Demo Data
MTD Revenue
₱26.35M
438 total patients
Rev / Patient (MTD)
₱60K
Hospital-wide average
Hospital Occupancy
78%
312 of 400 beds
High-Yield Service Lines
5 of 8
Rev/patient above ₱70K
Daily revenue vs. inpatient census — Sep 1–10
MTD · ranked by revenue intensity
Volume vs. revenue intensity — MTD · each dot = one service line
Revenue × Census intelligence — demo data only
1 service line in high-volume, high-yield quadrant
Surgery delivers both volume and revenue intensity. Protect capacity and invest in throughput improvements to sustain performance.
High volume, low yield: OB-Gynecology, Pediatrics, Emergency — 243 patients but below revenue threshold
Revenue per patient below ₱70K despite high volume. Review service mix, pricing, and charge capture efficiency for revenue uplift opportunity.
Cardiology, Oncology, Orthopedics, Neurology: high revenue intensity with growth headroom
Revenue per patient above threshold but volume below 50 patients MTD. Increasing referrals and capacity utilization in these lines could materially lift total revenue.
14× revenue-per-patient spread across service lines
Oncology generates ₱128K/patient vs. Emergency at ₱9K/patient. Wide spread is expected across service types but warrants pricing and charge capture review at lower end.
Capacity constrained, low yield: Emergency
High bed utilization (≥80%) with revenue per patient below threshold. These units are under operational pressure without commensurate revenue return. Evaluate mix shift and discharge velocity.