Priority 7 detailed Average KPI Progress

Priority 7– Financial Strength – Detailed Average KPI Progress

Year: 2025

Average KPI Progress for 2025: 0% 13 KPI row(s)

Objective	Target	Actual	Progress
7.n – Train billing and collections teams in line with the Billing Process Internal Audit Report	90	0	0.0%
7.l – Strengthen contract reviews and compliance	100	0	0.0%
7.k – Implement inventory system and track invoices/payments	100	0	0.0%
7.j – Establish a new Agreement with Government to support payment for non‑covered services	25	0	0.0%
7.i – Onboard and maintain a business development team	25	0	0.0%
7.h – Obtain 501(c)(3) charitable status	Yes	No	0.0%
7.g – Design plan to launch new private services	50	0	0.0%
7.f – Complete market scan to identify priority private services	5	0	0.0%
7.e – Optimize procurement functions including contracts, pharmaceuticals, and supplies management	20	0	0.0%
7.d – Roll out EHR‑based forecasting tools	90	0	0.0%
7.c – Implement training on budgeting processes and tools aligned to strategic planning	100	0	0.0%
7.b – Develop forecasting and expense prioritization frameworks.	85	0	0.0%
7.a – Establish a cost improvement team and conduct expense reviews.	80	0	0.0%