Hospice & Home Care Agency – 5 Year Financial Model   Excel template (XLSX)
$109.00

Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Log in to unlock full preview.
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Hospice & Home Care Agency – 5 Year Financial Model (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Hospice & Home Care Agency – 5 Year Financial Model (Excel XLSX)

Excel (XLSX)

Top 1,000 Best Practice $109.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

BENEFITS OF THIS EXCEL DOCUMENT

  1. Provides a 5-year financial forecast for a Hospice & Home Care Agency
  2. Suitable for either a startup or operating company
  3. Includes all necessary data needed to forecast company's financial and operational activities

HOME CARE EXCEL DESCRIPTION

This product (Hospice & Home Care Agency – 5 Year Financial Model) is an Excel template (XLSX), which you can download immediately upon purchase.

A hospice and home care agency provides medical, personal, and emotional support services to individuals who are dealing with chronic illnesses, disabilities, or end-of-life care needs. These agencies offer a range of in-home services tailored to improve the quality of life for patients while allowing them to stay in the comfort of their own homes. Hospice and home care agencies play an essential role in providing compassionate, patient-centered care that prioritizes comfort, dignity, and quality of life for patients and support for families.

Hospice care is specifically designed for patients who are in the final stages of a terminal illness, typically with a prognosis of six months or less to live. The focus is on comfort rather than curative treatment. Home care agencies support individuals who need assistance with daily activities due to aging, illness, disability, or recovery from surgery. This care can range from basic personal support to skilled medical care.

This Financial Model presents a business scenario of a Hospice & Home Care Agency offering a variety of services and is a flexible tool for business owners to forecast their financial and operational activities. It includes assumptions for Customer Acquisition through Paid and Organic Marketing, 4 different Services per Care Type, Revenue Assumptions (Service Days and Service Fees), Payroll, Operating Expenses, Fixed Assets & Depreciation, Financing through Debt & Equity and Exit Valuation assumptions in case of a potential sale of the business.

The structure of the template follows Financial Modeling Best Practices principles and is fully customizable.

Detailed instructions for the functionality of the model are included in the Excel file.

Model Inputs and Setup Reports:
•  General Setup Assumptions, incl. Starting Expenses (in case the business is a startup), Customer Acwuisition, Services Mix, Revenue & Direct Costs, Financing (Debt & Equity) and Valuation & Exit Assumptions
•  Payroll, OpEx and Annual Capex, incl. Depreciation Schedule
•  Monthly Budget Allocation
•  Forecast Scenarios

Monthly Output Reports:
•  Monthly Budget and Actual Reports
•  Budget Summary per Year
•  Budget vs. Actual Variance Analysis at a YTD and Monthly level

5-Year Forecast Output Reports:
•  Annual Financial Statements (3 Statement model)
•  Break-Even Analysis
•  KPIs & Financial Ratios, including several Profitability, Efficiency, Liquidity, and Leverage (Solvency) Ratios
•  Dupont Analysis
•  Performance Dashboard
•  Business Valuation, including DCF Model, Return Metrics (NPV, EV, IRR, MOIC, ROI, etc.), and Sensitivity Analysis
•  Investors Returns Waterfall Model
•  Professional Executive Summary

Help & Support

Committed to high quality and customer satisfaction, all our templates follow best-practice financial modeling principles and are thoughtfully and carefully designed, keeping the user's needs and comfort in mind.
Whether you have no experience or are well-versed in finance, accounting, and the use of Microsoft Excel, our professional financial models are the right tools to boost your business operations!
If you experience any difficulty while using this template and cannot find the appropriate guidance in the provided instructions, please feel free to contact us for assistance.
If you need a template customized for your business requirements, please e-mail us and provide a brief explanation of your specific needs.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Home Care, Integrated Financial Model Excel: Hospice & Home Care Agency – 5 Year Financial Model Excel (XLSX) Spreadsheet, Profit Vision


$109.00
This financial model is built by a certified Financial Modeling & Valuation Analyst with over 20+ years of global experience managing over $500MM+ in corporate finances.
Add to Cart
  

ABOUT THE AUTHOR

Author image
Author: Profit Vision
Additional documents from author: 259
Terms of usage (for all documents from this author)

Profit Vision provides Consulting & Outsourced Financial Services as well as Financial Planning & Performance analysis to small and mid-size businesses by implementing efficient and effective tools to assist them with start-up business plans or improve their ongoing operations.

Our range of services include Financial & Operational Analysis, Business Planning, Budgeting & Forecasting, Cash Flow ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider
 
"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy "

– Ed Kemmerling, Senior Lean Transformation Expert at PMG
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy
 
"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group
 
"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The "

– Roderick Cameron, Founding Partner at SGFE Ltd
 
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact "

– Roberto Pelliccia, Senior Executive in International Hospitality
 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Consulting Frameworks Integrated Financial Model Organizational Design Business Case Development Financial Modeling Business Case Example Growth Strategy Maturity Model Consulting Training Strategy Development Financial Analysis Gap Analysis Entrepreneurship Porter's Five Forces Current State Assessment Strategy Frameworks Core Competencies Leadership Chief Strategy Officer Data Center Real Estate

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S Strategy Model, Balanced Scorecard, Disruptive Innovation, BCG Experience Curve, and many more.