MVI Empowerment Hour – Budget/Model Season Insights! w/ Q&A – VIDEO

NPR → Dynamic Feedback → Smarter Finance.

Traditional budgets consume enormous TIME and can become obsolete almost immediately. Nancy Mueller presents a simpler and more intelligent alternative: use Net Patient Revenue percentages to build a scalable financial Model that automatically adjusts as census changes. The Model strips away the volume variance and lets Leaders see the thing that actually matters—the efficiency variance.

What you’ll learn:

• What Net Patient Revenue includes—and what must be excluded to create a useful operating denominator.
• Why NPR percentages allow a small rural Hospice and a large urban Hospice to speak the same financial language.
• How the Model establishes standards for Direct Labor, Patient-Related costs, Indirects, and PROFIT.
• Why static budgets lose usefulness when actual census deviates from projected census.
• How to create a traditional-looking annual budget in MINUTES when Boards, banks, Health Systems, or outside organizations require one.
• How to assign financial responsibility to Leaders and manage toward Contribution Margin rather than micromanaging every individual cost.

Who is this for?
Hospice CFOs, finance teams, CEOs, Boards, and operational Leaders who want greater financial control with dramatically less wasted effort.

Featuring:
Nancy Mueller

Resources mentioned:
NPR Model • Budget/Model worksheet • Contribution Margin • MVI financial reports • F9/CYMA workflow • Patient-Related “Big Four”

If you’re ready to spend less TIME budgeting and more TIME actually managing, MVI can help.