Healthcare Strategic Planning Solutions

Planning your way in healthcare

Monitor and track your costs and margins across hospital departments and facilities. Simplify your costs and personnel planning.

Healthcare
Profit and Loss

Driver-based planning from inpatient input

Create plans to capture interdependencies between revenues and costs, basing inputs on procedure type or billing rate.

Flexible planning by procedure or department

Organize your plan by procedure, department, or any way that your business tracks performance.

Top line view of your organization

Align all functions into a single process, managing costs and what-ifs through an automatically consolidated view of your business.

Solutions we provide

Planning, Budgeting and Forecasting

Planning, Budgeting & Forecasting

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Workforce Planning

Workforce Planning

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Expense Planning

Expense Planning

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Revenue Planning

Revenue Planning

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Dashboards and Scorecards

Dashboards & Scorecards

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Reporting analysis

Reporting & Analysis

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Zealand Care

Customer Spotlight

Zealand Care serves municipalities with management, maintenance and distribution of aids for elderly and disabled citizens in Denmark.

Zealand Care uses Kepion to streamline budgeting and P&L consolidation, improving sales performance tracking and planning for future growth.

Frequently Asked Questions

Healthcare strategic planning solutions help organizations plan, budget, and forecast costs, margins, and workforce needs across departments, facilities, and services.

Kepion supports healthcare planning by integrating financial, workforce, expense, and revenue planning into a single platform with real-time visibility.

Driver-based planning improves accuracy by linking revenues and costs to operational drivers such as procedures, billing rates, departments, and patient volumes.

Integrated planning helps healthcare organizations align staffing, expenses, and revenue assumptions, enabling faster scenario analysis and better margin management.

Healthcare planning software is designed for finance leaders, FP&A teams, operations managers, and executives who need coordinated planning across clinical and administrative functions.

Yes. Kepion allows healthcare organizations to plan and analyze performance by department, procedure type, facility, or service line.