Service Line and Physician Planning Client Projects

Northern Michigan Regional Hospital

Northern Michigan Regional Hospital, a regional referral center in Petoskey, MI creates focus on service line performance with StrataJazz. Northern Michigan's senior leadership and Board felt that traditional facility based long range planning no longer fit the organization's needs. To optimize resources, they needed to better understand service line performance. Long range projections are now developed in StrataJazz for all service lines to understand the impact of physician performance, demand and new clinical technologies. Through StrataJazz, Northern Michigan Regional Hospital has supported product line forecast with a fraction of 1 employee while at the same time completing monthly rolling forecasts.

NYU Langone Medical Center
NYU Langone Medical Center, an academic medical center in New York, NY, projects demand and profitability in the organization's strategic service lines using StrataJazz. StrataJazz leverages historic service line data from NYU's decision support system as a starting point for 10 year projections of profitability for each service line. The service line analysis provides finance with an opportunity to collaborate with clinicians and Vice Deans to establish areas of strategic growth. Projections around cardiology, oncology, neurology and the organization's other service lines replace the historic facility based approach. NYU's medical school projection is also integrated into StrataJazz so the organization has a global projection of financial performance.