Health Care Chain Startup Financial Model

This is a Startup Financial Model Template in Excel for a new Health Care Chain with the objective to prepare a budget and forecast for the next 5 years, project the resulting financial statements – Income Statement, Balance Sheet, and Cash Flow Statement – of the healthcare provider.

The Excel model (xlsx file) forecasts the expected number of patients, nurse and doctor visits, and derives its revenue projection therefrom. The budget covers a period of up to 5 years quarterly as well as yearly and results in a Three Statement Model with forecasted Income Statement, Balance Sheet and Cash Flow Statements. The model also sums up the required investment and planned funding structure.

This is an ideal model if you need to prepare a budget and financial forecast for the next years for a health care provider.

A PDF demo version is availalbe for download as well as the Excel model (.xlsx file, no Macros included).

 

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Example of operating budget in healthcare
Example of operating budget in healthcare

 

Healthcare Balance Sheet Example
Healthcare Balance Sheet Example
Healthcare Income Statement Example
Healthcare Income Statement Example
Healthcare Cash Flow Statement Example
Healthcare Cash Flow Statement Example
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Download Excluding 7.7% tax
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Summary This is a Startup Financial Model Template in Excel for a new Health Care Chain with the objective to prepare a budget and forecast for the next 5 years, project the resulting financial statements - Income Statement, Balance Sheet, and Cash Flow Statement - of the healthcare provider.
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