Analytics
May 2026Operational Intelligence
AI-generated insights across all departments · Updated every 15 minutes
₹2.47Cr
Monthly Revenue
18.4%
94.2%
Staff Efficiency
3.1%
4.7/5
Patient Satisfaction
0.3
87.3%
Bed Utilization
2.1%
98.3%
Surgery Success
0.7%
Revenue Trend — FY 2025-26
Monthly collected revenue (₹ Lakh)
Revenue
↑ 18.4% YoY
Best Month
₹2.61 Cr
November 2025
Average Monthly
₹2.14 Cr
FY 2025-26
Revenue Growth
18.4%
YoY increase
Projected Annual
₹26.8 Cr
AI Forecast
OPD vs IPD Trends
Monthly patient volume comparison
OPD
IPD
37,248
Total OPD (YTD)
2,856
Total IPD (YTD)
Patient Satisfaction Score
Monthly CSAT — out of 100
⭐ Best: Nov 97/100
Worst: Mar 86/100
↑ 4.2 pts YoY
Department Efficiency Score
AI-calculated performance metric (/100)
Oncology
96
Cardiology
94
Emergency
93
Neurology
91
Orthopedics
88
Bed Occupancy Trend
Monthly average occupancy (%)
91%
Peak (Nov)
86.1%
Annual Avg
78%
Low (Jan)
AI-Generated Insights
Ranked by impact score · Updated every hour
| Insight | Department | Impact | Type | Est. Value | Status |
|---|---|---|---|---|---|
| Cardiology OPD can accommodate 18% more patients by adjusting slot duration from 20min→15min for follow-ups | Cardiology | High |
Scheduling | +₹8.4L/mo | Review |
| 3 redundant lab tests ordered for 12% of ICU patients — AI recommends protocol standardization | ICU / Lab | High |
Cost Save | +₹3.2L/mo | Approved |
| Night shift pharmacy response avg 34 min — reducing to 18 min could prevent 2 near-misses per week | Pharmacy | Critical |
Safety | Risk Reduction | Urgent |
| Orthopedics post-op LOS 3.2 days vs national avg 2.4 — physio protocol adjustment can reduce by 0.8 days | Orthopedics | Med |
Clinical | +₹1.8L/mo | Pending |
| MRI Suite 2 utilization at 61% — extending hours to 8PM could generate additional ₹12L per month | Radiology | High |
Revenue | +₹12L/mo | Review |