Financial layer (illustrative)

Perioptimal runs on the operational data you already have. Connect cost & subsidy data and the same engine produces the business case — the panels below are illustrative placeholders on synthetic numbers.

Subsidy justification

$2.8M

Coverage hours & case-mix-weighted volume vs. subsidy dollars. Cost per anesthetizing-location-day ≈ $6,519; fair-market-value band $2.5M–$4.6M with this site’s position marked.

▲ Unlocked with your financial data

Medical-direction (TEFRA) exposure

$244K

Concurrency-compliance gaps translated into dollars at risk — the supervision ratio reconciled across OR timing, attestation, and the billing modifier.

▲ Unlocked with your billing data

Throughput ROI

+$1.1M

A 5.3% prime-time utilization / turnover gain converted to incremental contribution margin at your case-cost structure.

▲ Unlocked with your cost data

Workforce equity

Gini 0.13

Per-attending workload distribution and the retention-cost implication of imbalance (≈ $232K avoidable turnover cost per inequitably-loaded FTE).

▲ Unlocked with your HR data