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|Performance Analysis and Monitoring|
Financial Trends Analysis (FTA)
A Financial Trends Analysis (FTA) analyzes key financial metrics, including ratios, trends and benchmarks, and helps a health center evaluate its financial condition by comparing the results to industry benchmarks. A series of ratios in four key areas: profitability, growth, solvency, and debt capacity identifies opportunities for improvement in existing operations and better alignment with strategic objectives. A Financial Trends Analysis is useful for executive boards in evaluating financial condition, establishing a framework for decision making, and completing funding applications. Health center management use the data to assess operations and impact on financial position, and external partners such as foundations, lenders and government agencies find FTAs helpful in making investment decisions.
Economic Impact Analysis
The Economic Impact Analysis measures the economic impact that the health center’s current operations and future growth could have on the communities it services, including job creation. It quantifies impact, providing excellent information for advocacy as well as economic development-related and workforce development funding.
Capital Needs Assessment
The Capital Needs Assessment demonstrates the need for federal, state and local capital investment in health centers. It illustrates the aggregate projected capital needs and summarizes participating health centers’ capital requirements by project type, project priorities and technical assistance needs.
Market Workforce Assessment
The Market Workforce Assessment examines the relevant demographics and level of unmet need for target populations. It also estimates the related health center workforce and generic clinical space requirements.
For more information about the services detailed above, contact us.