EFuturesCFO · Healthcare Suite
Patient Volume & Capacity Planner
Model patient volumes by service line, bed utilization, OR throughput, and staffing requirements to optimize capacity and reduce bottlenecks.
Executive Summary
Service Line Volumes
Capacity Enhancement Levers
Quarterly Admissions & Occupancy
Methodology
Occupancy = (Admissions × LOS) ÷ (Licensed Beds × 365). Capacity Gap = Target − Current Occupancy. Additional Admissions = Gap% × Available Bed-Days ÷ LOS. OR Cases = Rooms × Cases/Day × 250 working days × Utilization. Revenue by service line summed for total. Peer occupancy target: 80–85%.