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EHRC · Revenue Intelligence
Even Hospital, Race Course Road — financial command view
Snapshot
Data window
Updated
Monthly net revenue
By patient setting · stacked (IP / OP / ER)
Revenue by payer
Share of net billed
Revenue by bed category
Where the money is earned — room / care setting
Revenue by department
Net billed, top departments
Net revenue & gross trend
Monthly gross vs net (gap = discounts)
Month-on-month growth
% change in net revenue
Daily net revenue
Last 6 months · bars = daily, line = 7-day average
New vs returning patients
Distinct patients billed each month
Revenue by age & gender
Net revenue across the patient base
Payer mix & realization
Net revenue and effective discount by payer
Discount rate by payer
Discount as % of gross — realization gap
Top institutional payers
TPA / insurer / corporate by net revenue
Claims & counselling pipeline
Insurance claims and surgical estimates
Payer mix over time
Monthly net revenue by payer — cash vs TPA vs Even/corporate vs insurance
Even membership at EHRC
Net revenue (bars) & member visits (line) billed under the Even payer
Where Even members spend
Even-payer net revenue by department — mostly OP consults & diagnostics
Top clinicians by revenue
Net revenue attributed to treating consultant
Revenue by specialty
Net billed across specialties
Consultant value map
Revenue vs visits — bubble size = revenue per visit
Top revenue services
Highest-grossing line items
Pharmacy & consumables margin
Net price vs purchase cost, by care setting
Margin by drug / item class
Gross margin % on dispensed items
Discount leakage by department
Discount given as % of gross
Discount trend
Total discount and % of gross, by month
Net revenue — actual & 3-month projection
Linear trend over the mature run (Oct 2025 onward), projected forward
How the forecast is built
Caveats & data quality
Compare month
→
against
Revenue by setting
IP / OP / ER net — the two selected months
Payer mix
Net by payer — the two selected months
Top departments
Net revenue by department — the two selected months
Biggest movers
Department change between the two months (₹)
Month matrix
Every metric across every month — each cell shaded by its move vs the previous month
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