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Reporting

Transforming financial reporting into executive insight

How clearer reporting frameworks helped a multi-clinic healthcare group make faster, better-informed business decisions.

Client
Sanjeevani Care Clinics
Sector
Healthcare services
Engagement
5 months
Practice
Reporting
Day 6Month-end close (from day 28)
22Clinic P&Ls every month
14%EBITDA uplift in a year
The challenge

Twenty-two clinics, four software systems and a management report that arrived on day 28 with numbers nobody trusted. Underperforming clinics were discovered a quarter too late.

Our approach

We redesigned the chart of accounts, standardised the close across clinics, built a clinic-level P&L and a one-page dashboard for the leadership team.

Sanjeevani's leadership was making decisions on instinct because the reports came too late to matter.

One close, every clinic

A standard close calendar and a shared chart of accounts meant every clinic reported the same way.

Insight on one page

The leadership dashboard shows revenue per chair, doctor utilisation and payer mix, clinic by clinic.

Ready to see your numbers clearly? Talk to an advisor this week.

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