EFuturesCFO · Healthcare Suite
Capital Equipment & Facility ROI Analyzer
Calculate ROI on major clinical equipment, facility expansions, and technology investments with payback period and utilization analysis.
Executive Summary
Facility Expansion ROI
ROI Enhancement Levers
Quarterly Equipment Revenue Ramp
Methodology
Equipment investment = purchase + installation. Annual profit = cases × (revenue − variable cost) − maintenance at steady utilization. ROI = annual profit ÷ investment. Payback = investment ÷ annual profit. Facility ROI models occupied bed-days × revenue per bed day minus operating margin. Quarterly revenue ramps from ramp utilization to steady state over the ramp period.