IntroToday I am presenting the report on the financial and operational health of the organization.The report is based on measuring the key performance indicators of the company together withthe rationale for using these indicators.The PurposeThe purpose of key performance indicator is to measure factors that are pivotal to the successof an organization. The purpose of the report is to provide a more easily understood picture ofthe financial and operational health of the organization and to replace the full financial andoperational performance discussion to limited but visually thorough and concise discussion ofKPI’s. The report is based on two type of dashboard. The dashboard for financial indicators and thesecond the dashboard for operational indicators. Financial KPI’sROEOne of the mostimportantprofitability metrics is return on Equity, orROEfor short.ROErevealshow much profit a company earned in comparison to the total amount of shareholder equityfound on the balance sheetThe ROE ratio is an important indicator for the Marion because it will indicate how effectivelymanagement is using a company’s assets to create profits. It can also be used in comparisonwith the industry data to understand how the company is performing in relation to itscompetitor. The Marion’s return of equity in 2017 and 2016 is around 7%. The Marion’s ROE in 2017 which isslightly higher than the industry average return of equity of 6.01%. The appropriate strategiesare required to be developed in order to increase the return of equity to the satisfactory leveland to compete with the large for-profit group. Revenue per typeIt’s important to distinguish the percentage of revenue to identify the trend and to identify theareas of growth so that the management can decide how much resource each revenue sectionis required.There are two types of revenue. The inpatient and outpatient. The significant amount ofrevenue comes from inpatient 73.60 % in 2017. In comparison to the inpatient the outpatientrevenue is 26.40 % but there has been significant increase of 31.89% in the last two years and
which can be result of the board decision to significantly increase the outpatient service 2012and which have contributed an increase of revenue in outpatient service.