U.S.

HEALTHCARE DYNAMICS: AN IN-DEPTH ANALYSIS (2019-2020)

Power BI Desktop

Welcome to our meticulously crafted U.S. Healthcare Analytics Dashboard, where we commence on a profound exploration of the healthcare
landscape spanning from 2019 to 2020. This project is meticulously designed to provide an insightful analysis of key facets within the U.S.
healthcare system. Unfolding as a narrative, each page of this dashboard reveals a different chapter, offering profound insights and valuable
learnings within the intricate world of U.S. healthcare. Join me on this journey into the heartbeat of healthcare, where every word is carefully
chosen to provide a meaningful exploration of the evolving landscape from 2019 to 2020.

1. Executive Summary: Begin your journey with a high-level overview of pivotal trends and metrics that have shaped the U.S. healthcare
landscape during the years 2019 to 2020. This section provides a snapshot of the overarching insights derived from our comprehensive analysis.
2. Hospital Analysis: Dive into a thorough examination of healthcare institutions, scrutinizing performance metrics, patient outcomes, and
operational efficiency. Discover patterns that can guide strategic decision-making for healthcare providers.
3. Patient Analysis: Explore patient-centric data to unravel demographic trends, treatment effectiveness, and overall patient experience. This
section aims to enhance the understanding of healthcare delivery from the perspective of those receiving care.
4. Payer-Provider Analysis: Delve into the intricate dynamics between payers and healthcare providers. Analyze financial interactions,
reimbursement trends, and collaborative opportunities for a nuanced perspective on the industry.
5. Monthly Expenses Overview: Obtain a comprehensive snapshot of monthly expenses across various facets of the healthcare system. Identify
areas for optimization and efficiency, fostering informed financial management within the industry.

This data analysis project, titled "U.S. Healthcare Dynamics," is driven by the goal of providing valuable insights to healthcare stakeholders. By
deciphering complex trends and patterns, the objective is to empower decision-makers, healthcare professionals, and policymakers to make informed
choices that enhance the overall efficiency and effectiveness of the U.S. healthcare system.
Thank you for joining me on this insightful journey. Your active engagement with these findings is instrumental in shaping the future of healthcare.
Together, we're not just analyzing data; we're fostering a collective understanding that will influence meaningful change. Your thoughtful
consideration and involvement humanize the impact of these insights, contributing to a healthcare landscape that prioritizes efficiency, compassion,
and progress. I appreciate your commitment to this shared endeavor, as we navigate towards a healthier and more resilient future for all.
 Power BI Desktop

U.S. Healthcare Dynamics: 2019-2020

13.0M 7.5M
7.5M 1.5M 5117 9.0M
TOTAL EXPENSES Insurance_Payment
INSURANCE REVENUE PATIENT REVENUE TOTAL PATIENTS TOTAL PAYMENT

Monthly Expenses Trends CPT Units Monthly Distribution Monthly Patient Monthly Net
5M Revenue Revenue
4.5M 88K
80K

13.9K 70.4K
EXECUTIVE SUMMARY

4M  

60K Goal: 201.2K (-93.08%) Goal: 201.2K (-65.01%)

3M 2.7M

40K
2M 1.7M Monthly Procedure Monthly Insurance
1.3M
25K Volume Revenue
1.0M 1.0M
1M 20K
0.7M 12K

1457
11K

56.5K
0.5M 0.6M
0.2M 0.3M 0.3M 6K 6K
0.2M 0.2M 3K  
1K
0.1M 0.2M 0.1M
0M 0.1M
0K
Jan 2020 Apr 2020 Jul 2020 Oct 2020 Jan 2020 Apr 2020 Jul 2020 Oct 2020 Goal: 201,153 (-99.28%) Goal: 201.2K (-71.93%)

Patient Growth Over Time Payer-wise CPT Units

5K 4.8K Yearly Avg. Patient Monthly Payment
Payment Trend Performance
Medicare 122K

19.44 5.83M
4K
 

3K Commercial 108K Goal: 8.92M (-100%) Goal: 201.15K (+2796.28%)

2.5K

2.0K
2K Medicaid 8K Optimized Quarterly Deficit Reduction
Expenditure Efficiency - Monthly
0.9K 0.9K
1K

5.96M 1.41M
0.7K Other 2K
0.3K  
0.5K
0K 0.2K Goal: 1.03M (+477.44%) Goal: 201.15K (+600.75%)
Jan 2020 Apr 2020 Jul 2020 Oct 2020 0K 50K 100K
 Power BI Desktop

Hospital Performance Overview

Hospital

4.0M 11
7.5M 239K
1.5M 10  Angelstone C…
 Big Heart Co…
ACCOUNT RECEIVABLE HOSPITAL COUNT
Insurance_Payment PROCEDURE COUNT (CPT UNITS)
Patient_Payment CPT GROUPING

 Evergreen Cli…
Monthly ARGE Ratio Trend Gross Expenses by CptGrouping  Fairmont Hos…
34% 33%
32%
 Fairview Gene…
0.32M (2.5%)
32% 31% 31% 33%
ARGE Ratio

30% 0.42M (3.21%)

30% 31%

28%
30%
30%
31%
1.36M (10.46%)
 Genesis Hospi…
HOSPITAL INSIGHTS

26%
26%
Jan 2020 Mar 2020 May 2020 Jul 2020 Sep 2020 Nov 2020
 Guardian Me…
 Memorial Me…
Monthly IPTP Ratio Trend 1.38M (10.68%)
7.34M (56.65%)
90%  Pioneer Clinic
85% 85% 84%
83%
 Principal Med…
IPTP Ratio

83% 87%
80%
80% 83% 1.41M (10.88%)
82% 82%
79%  Twin Mountai…
Jan 2020 Mar 2020 May 2020 Jul 2020 Sep 2020 Nov 2020

Critical Hospital Metrics Overview CPT Units Distribution by Hospital Region

Table presenting critical metrics for hospitals requiring attention. Angelstone Community Hospital Principal Medi… Fairview G…
Hospital Name AR IPTP Ratio ARGE Ratio BadDebts
 Select all
Angelstone Community 1,707,407.2 83% 31% 1,514.62  Midwest
4
Hospital  Northeast
Big Heart Community 777,247.26 85% 30%
Hospital 24K 18K  South
Guardian Medic… Evergre…
Evergreen Clinic 230,188.85 83% 31% 1,439.00
 West
Fairmont Hospital Center 78,005.78 84% 29%

Fairview General 266,246.44 83% 31% This slicer allows you to

102K
18K 10K dynamically filter data,
Hospital Big Heart Community Hospital
Genesis Hospital Center 360.50 90% 19% Twin Mountains… Fairmon… providing insights
347,571.56 82% 31%
tailored to specific
Guardian Medical Clinic
8K geographical areas.
23 188 70
3,971,801.76 80%
83% 28%
31% 2,968.48
Total 43K 15K
 Power BI Desktop

Patient Outcome Analysis

5117 84.0K
7.5M 49
1.5M 531 44
DISTINCT PATIENTS Insurance_Payment
TOTAL PATIENTS ENROLLED TOTAL STATES
Patient_Payment TOTAL CITIES AVERAGE PATIENT AGE

Patient by Tobacco Patient By Exercise Distribution of Patient by State Gender

1K (12%)
Female Male
2K (35%)

Region
PATIENT ANALYSIS

3K (65%)
Region Code
5K (88%)
 Select all
  MW  Midwest
Patient by Diet Patient by Alcohol
2K   NE  Northeast
 South
1K (25%) (36.99%)

S
 West

4K (75%)
W
3K (63.01%) ©
© 2024
2024 TomTom,
TomTom, ©
© 2024
2024 Microsoft
Microsoft Corporation
Corporation Blood Group

Distinct Patients by BloodGroup Patient Gender Distribution by State  A-

1944 State Female Male  A+
1740
Alabama 34 34  AB-
Alaska 7 2  AB+
Arizona 60 52
Arkansas 39 35
 B-
460
California 396 289  B+
358 307 Colorado 67 68
154 103
 O-
51 Connecticut 46 38
O+ A+ B+ O- A- AB+ B- AB- Total 3006 2111  O+
 Power BI Desktop

Healthcare Provider Metrics

Payer
931 712
7.5M 34
1.5M 531  Select all
DISTINCT PROVIDER TOTAL FTE EMPLOYEES
Insurance_Payment SPECIALITY PROVIDER COUNT
Patient_Payment
CITY COUNT  Commercial
 Medicaid
Regional Physician Count Analysis Monthly Provider Activity Overview and CPT Units
Sum of CPTUnits Count of ProviderName  Medicare
1,000
 Other
PAYER-PROVIDER ANALYSIS

30K

Aggregated CPT Units

Blood Group

Provider Count
20K
693 662 627
500  Select all
486
10K
 A-
 A+
0K
Jan 2020 Mar 2020 May 2020 Jul 2020 Sep 2020 Nov 2020
0  AB-
S W MW NE
 AB+
Regional Breakdown of Provider Specialties Holistic Provider Performance Matrix  B-
MW NE SpecialityType Count of Sum of Sum of ProviderFTE  B+
Providers CPTUnits
500
539
432   O-
 Physician Specialty 742 216642 558.03
86 Internal Medicine 224 75510 170.05  O+
2 2 52
0 Family Medicine 120 40111 94.52
Diagnostic Radiology 97 42534 77.94 Region Code
S W
Pediatrics 59 11756 45.56
 Select all
500 583 554 Obstetrics & Gynecology 45 8181 33.88
Emergency Medicine 40 11828 36.30  MW
107 105 Pathology 34 6211 21.81
3 3  NE
0 Surgery 23 2940 18.38
Psychiatry & Neurology 17 2452 11.27
S
(Blank) NPP Physici… (Blank) NPP Physici…
Specialty Specialty Specialty Specialty Total 931 239445 711.74 W
 Power BI Desktop

Monthly Aggregate Expenses: Gross and Adjusted

Sum of Gross Expenses Adjustedgrossexpense
10M
9.53M

8M
Monthly Gross and Adjusted Expenses

6M

4.22M

4M
3.54M

2.66M

2.16M
2M

1.02M 0.99M
0.81M
0.64M 0.61M
0.44M 0.39M
0.22M

0M
Jan 2020 Mar 2020 May 2020 Jul 2020 Sep 2020 Nov 2020

Adjustment factor (%) 

0.10