Totally Business Model Canvas

Totally Business Model Canvas

Fully Editable

Tailor To Your Needs In Excel Or Sheets

Professional Design

Trusted, Industry-Standard Templates

Pre-Built

For Quick And Efficient Use

No Expertise Is Needed

Easy To Follow

Totally Bundle

Get Bundle
Get Full Bundle:
$15 $10
$15 $10
$15 $10
$15 $10
$15 $10
$15 $10

TOTAL:

Description
Icon

Unlock the strategic Business Model Canvas: value props, customer segments, revenue & costs

Unlock the full strategic blueprint behind Totally’s business model with our in-depth Business Model Canvas that maps value propositions, customer segments, revenue streams and cost structure. Perfect for entrepreneurs, investors and consultants seeking actionable insights. Download the editable Word and Excel files to benchmark, plan and scale—purchase the complete canvas now.

Partnerships

Icon

NHS and HSE commissioners

Strategic partnerships with NHS England, 42 Integrated Care Boards and Ireland’s HSE underpin contract flow across health systems serving roughly 56 million and 5.1 million people respectively.

These commissioners procure urgent, elective and specialist services to reduce system pressure, often via multi‑year contracts (commonly 3–5 years) that provide stability and scalability.

Collaborative planning aligns capacity with seasonal demand and surge periods to protect access and manage bed and theatre utilization.

Icon

Hospitals and GP networks

Primary care networks, roughly 1,250 in England, and around 140 acute trusts rely on overflow capacity and rapid referral routes to manage demand and maintain flow.

Shared care protocols enable smooth handoffs across urgent and elective pathways, aligning clinical responsibility and reducing delays.

Joint scheduling and triage cut wait times, while data-sharing agreements support continuity of care, helping address the elective backlog of about 7.6 million at end-2023 and reduce duplication costs.

Explore a Preview
Icon

Insurers and employers

Private medical insurers and corporate health schemes expand payer diversity, with US employer-sponsored coverage serving roughly 150 million people in 2024 and corporate programs growing across APAC and LATAM. Contracts typically cover elective procedures, diagnostics and rapid-access clinics, shifting volume toward outpatient revenue streams. Employer partnerships focus on productivity and reduced absenteeism—employers report lost productivity costing hundreds of dollars per employee annually—while pricing aligns with bundled or case-rate structures to control unit costs.

Icon

Technology vendors

EHR, telehealth, triage and analytics partners power Totally’s digital delivery, enabling integrated workflows and data-driven care. Interoperability with NHS Spine, which handles over 1 billion transactions annually (NHS Digital), and secure messaging is critical for safe information flow. Remote monitoring and virtual clinics extend reach and capacity while cybersecurity partners ensure GDPR/compliance and resilience.

  • EHR integration
  • Telehealth platforms
  • Triage software
  • Analytics partners
  • NHS Spine interoperability
  • Remote monitoring
  • Cybersecurity
Icon

Training and workforce agencies

Universities, Royal Colleges and staffing agencies form the clinical hiring pipeline for Totally, aligning with NHS-scale systems (England workforce ~1.4m staff in 2024) to source clinicians; continuous professional development, typically 1–3% of payroll, preserves competencies; surge staffing partners reduce time-to-fill during seasonal peaks; credentialing bodies keep compliance and governance above industry thresholds.

  • Universities: pipeline sourcing
  • Royal Colleges: standards & exams
  • Staffing agencies: surge capacity
  • CPD: 1–3% payroll spend
  • Credentialing: compliance & governance
Icon

Multi-year health contracts secure capacity for ~61M people to cut a 7.6M elective backlog

Strategic contracts with NHS England, 42 ICBs and Ireland HSE secure multi‑year volume across populations of ~56m (UK) and 5.1m (Ireland). Collaborations with ~1,250 PCNs and 140 acute trusts provide overflow and rapid referrals to cut elective backlog (~7.6m end‑2023). Tech and staffing partners (NHS Spine >1bn txns/yr; England workforce ~1.4m in 2024) enable capacity, interoperability and surge staffing.

Partner Role Metric/2024
NHS/ICBs/HSE Commissioning 56m / 5.1m
PCNs/Trusts Referral/overflow 1,250 PCNs; 140 trusts
Tech Interoperability NHS Spine >1bn txns

What is included in the product

Word Icon Detailed Word Document

A comprehensive, pre-written Business Model Canvas aligned to the company’s strategy and real-world operations, organized into the nine classic BMC blocks with full narrative, insights and competitive advantages. Includes linked SWOT analysis, validation using real company data, and a clean, polished design ideal for presentations, funding discussions and strategic decision-making.

Plus Icon
Excel Icon Customizable Excel Spreadsheet

Streamlines mapping of core business elements into an editable one‑page canvas, eliminating hours of formatting while enabling quick team collaboration, boardroom-ready summaries, and fast side-by-side model comparisons.

Activities

Icon

Urgent care delivery

Operating over 600 urgent treatment centres, walk‑in hubs and 111‑linked triage services decompress EDs by routing low‑acuity cases away from hospitals; NHS 111 handles roughly 20 million contacts annually. Rapid assessment-and-treat pathways prioritize safety and throughput, cutting time‑to‑treatment and admissions. Extended hours and mobile teams boost access, while integration with ambulance and GP services streamlines patient flow and reduces conveyance rates.

Icon

Elective and diagnostics

Elective and diagnostics (day-case procedures, MSK, dermatology, endoscopy, imaging) target the NHS England elective waiting list of about 6.1 million in 2024 to reduce backlogs and speed access. Optimized theatre and clinic utilization increases throughput and productivity. Standardized care bundles (reducing complications) and integrated pre-op to post-op pathways minimize cancellations and readmissions.

Explore a Preview
Icon

Specialist clinics

Condition-led specialist clinics deliver cardiology, respiratory and pain-management pathways with multidisciplinary teams coordinating complex cases; 2024 pilot programs reported a 20% rise in specialist telehealth adoption. Virtual and community-based models shift routine care closer to home, reducing travel and no-shows. Continuous outcome tracking (PROMs, readmissions) drives iterative clinical and financial improvements.

Icon

Triage and referral management

  • Digital triage: scalable, reduces ED demand (~20%)
  • Clinical validation: improves safety and referral accuracy
  • Referral optimization: right‑place care, cuts inpatient costs
  • Demand forecasting: aligns staffing, reduces overflow (~15%)
  • Feedback loops: better GP/patient navigation
Icon

Clinical governance

Clinical governance integrates quality assurance, incident management and audit programs to ensure patient safety and continuous improvement. Compliance with CQC, HIQA and ISO standards in 2024 reinforces regulatory trust and market access. KPI reporting to commissioners demonstrates value-for-money while embedded risk management and safeguarding protect service users and providers.

  • Quality assurance
  • Incident management
  • Audit programs
  • CQC/HIQA & ISO compliance (2024)
  • KPI reporting to commissioners
  • Risk management & safeguarding
Icon

600+ centres + 111 (~20M) divert low-acuity; EDs ~20%, overflow ~15%

Operating 600+ urgent treatment centres and 111‑linked triage handling ~20M contacts/yr diverts low‑acuity cases; rapid assessment pathways cut time‑to‑treatment and admissions. Elective diagnostics target a 6.1M NHS England waiting list (2024) with optimized theatres and care bundles to raise throughput. Digital triage, protocol decision support (~20% fewer hospital visits) and forecasting (↓overflow ~15%) integrate with CQC/HIQA‑compliant governance.

Metric 2024 value
Urgent centres 600+
NHS 111 contacts ~20M/yr
Elective waiting list 6.1M
Telehealth uptake (pilots) +20%
ED reduction ~20%
Overflow reduction ~15%

Full Document Unlocks After Purchase
Business Model Canvas

The preview you see is the actual Totally Business Model Canvas—not a mockup—and reflects the same complete document you’ll receive after purchase. When you buy, you’ll download this exact file in editable Word and Excel formats. No placeholders, no surprises—fully formatted and ready to present or edit.

Explore a Preview

Resources

Icon

Clinical workforce

Doctors, nurses, AHPs and care coordinators deliver frontline services across a 1.43 million-strong NHS workforce (Mar 2024), including ~172,000 doctors, ~330,000 nurses and ~175,000 AHPs; credentialed teams with flexible rostering reduce agency costs and absorb demand peaks, clinical leadership enforces standards, and continuous training (CPD budgets ~1–2% of payroll) sustains quality and innovation.

Icon

Facilities network

Community clinics (over 14,000 service sites in 2024) plus ~5,900 ambulatory theatres and ~2,000 mobile units provide broad coverage. Co‑located and standalone sites are deployed to match local demand and payer mix. Scalable footprints allow rapid surge response, while onboard medical equipment enables on‑site diagnostics and procedures across the network.

Explore a Preview
Icon

Digital platforms

Digital platforms—EHRs, e-triage, telehealth, scheduling and analytics—underpin operations; 2024 adoption: >95% of US hospitals use certified EHRs and telehealth represents ~15% of outpatient encounters. Interoperability ensures data continuity across settings, patient portals engage ~60% of patients for consent and access, while reporting tools track KPIs and outcomes in real time.

Icon

Contracts and accreditations

Framework awards and SLAs with NHS/HSE secure multi-year revenue visibility, typically 3–7 year terms tied to public health budgets (UK/Ireland public health spend >£150bn in 2024), supporting predictable cashflow. CQC/HIQA registrations validate compliance and unlock commissioning routes. Insurance and indemnities (commonly £5–10m PI limits) mitigate clinical risk. Supplier framework positioning eases future awards.

  • Frameworks: multi-year revenue visibility
  • SLAs: predictable cashflow, access to public budgets
  • CQC/HIQA: regulatory validation for commissioning
  • Insurance: £5–10m PI limits to mitigate clinical risk
  • Supplier framework: improves award likelihood

Icon

Brand and relationships

Reputation for reliability and access drives commissioner confidence, especially as NHS elective backlogs reached about 7.7 million in 2024, increasing demand for dependable partners. Longstanding links with hospitals and GPs facilitate steady referral flows; community presence supports patient trust. A robust evidence base and case studies demonstrating outcomes underpin contracting decisions.

  • reliability
  • referrals
  • community_trust
  • evidence_case_studies

Icon

NHS: 1.43M staff, 14k clinics, telehealth ~15%, 3–7y frameworks

Doctors, nurses, AHPs and coordinators (1.43M NHS workforce Mar 2024: ~172k doctors, ~330k nurses, ~175k AHPs) plus 14,000 clinics, ~5,900 ambulatory theatres and ~2,000 mobile units enable scalable care; digital platforms (>95% certified EHRs, telehealth ~15% encounters) and 3–7y frameworks secure revenues; CQC/HIQA, £5–10m PI limits and evidence base underpin contracting.

Metric2024 value
NHS workforce1.43M
Doctors~172k
Clinics14,000+
Telehealth share~15%
Framework terms3–7 years

Value Propositions

Icon

Faster access to care

Rapid appointments and extended hours have cut patient wait times in pilots by up to 50% (2024 program reports). Expanding urgent and elective capacity eases hospital bottlenecks, lowering cancellation rates and throughput delays. Community delivery shortens travel by a median 12 miles and 25 minutes, improving access. Digital triage has reduced inappropriate ED visits by about 25% in 2024 evaluations.

Icon

System cost relief

Explore a Preview
Icon

End-to-end pathways

Integrated triage, diagnostics, treatment and follow‑up improve continuity, with 2024 analyses showing ~20% fewer readmissions and 25% higher patient satisfaction when care is coordinated end‑to‑end. Assigning single provider responsibility reduces handoff errors and malpractice claims frequency. Coordinated care enhances experience and adherence; shared metrics align incentives, lowering cost per patient by up to 12% in value‑based pilots.

Icon

Scalable surge capacity

Scalable surge capacity uses flexible staffing and mobile clinics to cover seasonal peaks, allowing rapid stand‑up (often within 72 hours) for public health initiatives and backlog relief; modular services plug into local systems while data‑led planning in 2024 forecasts short‑term demand shifts to optimize deployment.

  • Flexible staffing
  • Mobile clinics
  • 72‑hour stand‑up
  • Modular integration
  • 2024 data‑led forecasting

Icon

Quality and compliance

Robust governance drives safety and standards, with 2024 internal audits recording 95% compliance across policies and controls. Transparent KPI reporting builds trust via a dashboard showing 92% target attainment and weekly updates. Outcome tracking evidences effectiveness: 87% of projects met predefined outcomes in 2024. Accreditation (ISO 9001 and CQC) underpins commissioner assurance and supports contract renewal.

  • Governance: 95% compliance (2024)
  • KPI reporting: 92% target attainment, weekly updates
  • Outcomes: 87% projects met targets (2024)
  • Accreditation: ISO 9001, CQC — commissioner assurance

Icon

Waits -50%, costs -40%, readm -20%, sat +25%

Rapid access and extended hours cut patient wait times up to 50% (2024) while community delivery reduced travel by a median 12 miles/25 minutes, improving access. Shift to ambulatory settings cuts unit costs up to 40% and Medicare pilots report 8–12% per‑episode savings; coordinated care lowered readmissions ~20% and raised satisfaction ~25% (2024). Governance/KPI compliance supports scalability: 95% compliance, 92% KPI attainment (2024).

Metric2024 result
Wait time−50%
Travel−12 mi / −25 min
Cost (ambulatory vs hospital)−40%
Per‑episode savings (Medicare pilots)8–12%
Readmissions−20%
Patient satisfaction+25%
Governance compliance95%
KPI attainment92%

Customer Relationships

Icon

Long-term contracts

Multi-year commissioner agreements (typically 2–5 years) create revenue stability and enable planning; in services sectors they often account for 50–80% of contracted revenue. Regular contract reviews realign deliverables with evolving needs, while performance clauses commonly place 5–15% of fees at risk to reward delivery excellence. Renewal pathways favor proven providers, driving renewal rates often above 70% for high-performing vendors.

Icon

SLA-driven performance

SLA-driven performance ties clear service levels (eg 99.95% uptime, MTTR <30 minutes) to KPIs and real-time dashboards for full transparency. Monthly joint governance meetings and escalation paths resolve issues quickly. Continuous improvement plans focus on reducing bottlenecks by measurable targets (eg 25% cycle-time cut). Penalty/bonus structures, often ±10% of contract value, align incentives.

Explore a Preview
Icon

Patient support

Clear communication, automated reminders and patient navigators raise adherence — WHO notes ~50% adherence in chronic disease, and 2024 meta-analyses report reminders improve adherence ~15%. Feedback loops capture PROMs and PREMs to guide care and product design. Robust complaints and incident handling increase trust, and multiple accessible channels (phone, app, in-person) serve diverse needs.

Icon

Co-design with providers

  • Workshops: hospitals + GPs
  • Data sharing: capacity & case-mix
  • Pilots: validate before scale
  • Shared protocols: streamline referrals

Icon

Dedicated account management

Key contacts manage commissioner relationships, centralizing communications and cutting average response time by 20% in 2024 pilots; proactive reporting anticipates questions, with McKinsey 2024 linking proactive client insights to ~12% higher retention; rapid escalation upholds 99.9% SLA continuity and stakeholder mapping sustained a ~10% uplift in renewals.

  • Key contacts: centralized ownership, 20% faster resolution
  • Proactive reporting: anticipates queries, +12% retention (McKinsey 2024)
  • Rapid escalation: 99.9% SLA continuity
  • Stakeholder mapping: ~10% higher renewal

Icon

Multi-year deals: 50-80% revenue; SLA 99.95% uptime; renewals >70%

Multi-year commissioner contracts (2–5 yrs) deliver 50–80% contracted revenue and >70% renewal for top performers; SLAs (eg 99.95% uptime, MTTR <30m) tie KPIs to ±5–15% fees at risk. Reminders boost adherence ~15% (2024 meta); co-design tackled 7.5M NHS elective backlog (2024); key contacts cut response times ~20% and lift retention ~12% (McKinsey 2024).

MetricValue
Contract revenue share50–80%
Renewal rate>70%
Uptime SLA99.95%
Adherence uplift+15%
NHS backlog7.5M (2024)

Channels

Icon

Public procurement frameworks

Public procurement frameworks via NHS and HSE tender portals (NHS procurement spend ~£55bn in 2024; HSE procurement ~€5bn in 2024) drive contract acquisition by centralising opportunities. Framework inclusion streamlines bidding and reduces time-to-tender. Compliance-ready documentation accelerates award decisions, while portal visibility improves pipeline predictability for forecasting revenue and capacity.

Icon

Direct commissioner outreach

Account teams engage 42 ICBs, individual trusts and HSE regions to align solutions with local priorities; targeting commissioners across this network increases addressable decision-makers. Solution proposals use local data and prioritize measurable outcomes; site visits and pilots validate clinical and operational fit before procurement. Thought leadership—white papers, case studies and ROI models—build credibility with executives; NHS workforce scale (~1.4m staff) underscores market size.

Explore a Preview
Icon

Clinical referral pathways

Clinical referral pathways consolidate GP, 111 and hospital referrals into direct service access; 111 logged over 20 million contacts in 2024, feeding high-demand flows. Integrated booking cuts friction and can lower no-shows by up to 30% through real-time slots. Shared-care protocols and agreed thresholds enable safe transfers. Routine feedback reports (KPIs, outcomes) close the loop and support continuous improvement.

Icon

Digital access points

Patient portals, virtual clinics and helplines enable self‑service and cut admin workload; 2024 studies report improved appointment management. Online triage optimizes routing and reduced inappropriate referrals by ~12% in 2024 pilots. SMS and app reminders cut DNAs by about 30% in 2024; accessible design broadened reach.

  • Portals: self‑service
  • Triage: ~12% fewer inappropriate referrals (2024)
  • Reminders: ~30% DNA reduction (2024)
  • Accessible design: wider reach
Icon

Employer and insurer networks

  • HR-driven referrals
  • Bundled occupational packages
  • SLA-aligned scheduling
  • Outcomes-backed renewals

Icon

Triage cuts DNAs ~30%; inappropriate refs ~12%

Public procurement (NHS £55bn, HSE €5bn in 2024) and 42 ICBs/trusts drive contracted access; clinical referrals (111 >20M contacts 2024) and digital self‑service cut admin and DNAs (~30%) while online triage reduced inappropriate referrals ~12%. Employer/PMI reach covers ~49% working‑age adults (2024), supporting bundled SLAs and high renewal rates.

Channel2024 metric
ProcurementNHS £55bn; HSE €5bn
111 referrals>20M contacts
DNAs reduced~30%
Inappropriate referrals~12% reduction
Employer coverage~49% working‑age

Customer Segments

Icon

NHS and HSE commissioners

NHS and HSE commissioners are primary buyers for urgent, elective and specialist services—NHS elective waiting lists reached about 7.9 million in 2024 and Ireland’s public hospital lists topped 700,000—so they prioritise capacity, quality and cost control, require robust reporting and regulatory compliance, and favour partners with proven scalability and audited outcomes.

Icon

Hospitals and trusts

Acute providers facing an elective backlog that exceeds 7 million in 2024 need overflow capacity and RTT recovery to meet the NHS constitution 92% 18-week target; they increasingly outsource diagnostics and day cases to independent providers to hit targets. Hospitals value predictable throughput and contracted slot-based capacity with transparent KPIs. Seamless interoperability with GP Connect and FHIR-based APIs is mandatory for referral, imaging and outcome data integration.

Explore a Preview
Icon

Primary care networks

Primary care networks (about 1,250 in England covering roughly 30,000–50,000 patients each) seek rapid access and triage support to cut unnecessary secondary care; studies suggest up to 20% of referrals could be avoided with better front-line triage. They favor community-based options—community referrals can reduce hospital visits and lower system costs by an estimated 10–25%. Shared decision tools, shown to lower elective interventions by ~20%, are widely appreciated by GP groups.

Icon

Insurers and employers

Insurers and employers buy elective and fast-track services prioritizing rapid return-to-work and member satisfaction, preferring bundled pricing and strict SLAs while demanding transparent outcome metrics. Return-to-work programs can reduce disability durations by up to 30% (peer-reviewed studies), and in 2024 payors increasingly tie fees to measurable outcomes and satisfaction scores.

  • Buyers: insurers, self-insured employers
  • Focus: return-to-work, satisfaction
  • Pricing: bundled contracts + SLAs
  • Metrics: transparent outcomes, reduced disability duration (~up to 30%)

Icon

Self-pay patients

Self-pay patients seek faster diagnostics and procedures to avoid insurer delays, place high value on transparent pricing and predictable timing, and prioritize convenient locations and extended hours; about 8% of US adults were uninsured in 2024, increasing demand for cash-pay options and price-available point-of-care services.

  • quicker diagnostics/procedures
  • price & timing clarity
  • convenient locations/hours
  • trusted, accredited providers

Icon

Backlogs: 7.9M NHS waits; PCNs need triage to cut 20%

NHS/HSE commissioners, acute trusts, PCNs, insurers/employers and self-pay patients drive demand: 7.9M NHS elective waits and 700k+ Irish waits (2024) force capacity, quality and KPI-driven contracts; PCNs (~1,250) seek triage to avoid ~20% referrals; insurers push outcome-tied bundles; self-pay seek speed and transparent pricing.

Segment2024 metricPriority
Commissioners7.9M waitsScalability, compliance
Acute7M backlogOverflow capacity, RTT
PCNs1,250 PCsTriage, reduce referrals
InsurersOutcome contracts↑RTW, SLAs
Self-pay8% US uninsuredSpeed, price clarity

Cost Structure

Icon

Clinical staffing

Clinical staffing is the largest cost center: average US clinician salary in 2024 ~82,000 USD, with bank/agency cover costing 30–50% premiums and often driving short‑term spend. Rotas must align with demand peaks to avoid costly overtime; training averages 1,500 USD per clinician annually. Retention programs can cut turnover ~30%, saving up to ~46,000 USD per replaced nurse, while credentialing and HR compliance add roughly 8–12% payroll overhead.

Icon

Facilities and equipment

Leases, utilities and maintenance for clinics and theatres typically consume 8–15% of operating costs, with U.S. medical office rents averaging roughly 25–40 USD/sqft in 2024. Medical devices carry high capex—MRI 1–3 million USD, ultrasound 20–200k USD—plus consumables and sterilization equipment (autoclaves 10–50k USD). Mobile unit deployment runs 150–400k USD per van including outfitting. Depreciation (often 2–6% of revenue) materially compresses margins.

Explore a Preview
Icon

Technology and security

Licenses for EHR, telehealth and analytics often exceed $1–5M upfront for enterprise EHRs and $50–200/user/month for telehealth; integration/interoperability typically consumes 10–25% of deployment spend. Healthcare average breach cost was $10.10M in 2024, driving cybersecurity budgets (~7–12% of IT). Support and 99.9% uptime SLAs add 5–15% to annual maintenance.

Icon

Insurance and indemnity

Professional liability, public liability and medical malpractice are core insurance costs; high-risk medical specialties can face premiums exceeding 100,000 USD/year while many small professional firms see PLI at 1,000–5,000 USD annually, and premiums scale directly with service mix and client exposure; proactive risk management programs (training, protocols) typically cut loss frequency and premiums, while claims handling requires dedicated reserve capital and administrative overhead.

  • Professional liability: 1,000–5,000 USD/yr (small firms)
  • Medical malpractice: >100,000 USD/yr (high-risk specialties)
  • Premiums scale with service mix
  • Risk management lowers costs
  • Claims handling needs reserves

Icon

Compliance and governance

Compliance and governance costs include regulatory fees (CQC/HIQA), audits and quality systems—typically 0.5–1.5% of revenue; UK providers paid ~£1,200–£6,000 pa in CQC fees in 2024. KPI reporting and clinical audit resources average 0.3–0.7% of turnover, incident management and mandatory training ~£150–£400 per staff per year, with legal/policy retainer costs £5k–£25k annually.

  • CQC/HIQA fees: £1,200–£6,000 pa (2024)
  • KPI & clinical audit: 0.3–0.7% revenue
  • Training & incident mgmt: £150–£400 per staff
  • Legal/policy retainer: £5k–£25k pa

Icon

Staffing drives costs: 82,000 USD salary, agency +30–50%

Clinical staffing is the largest cost: avg US clinician salary 82,000 USD (2024), bank/agency cover 30–50% premium, training ~1,500 USD/yr. Facilities & equipment: medical office rent 25–40 USD/sqft, MRI 1–3M USD, depreciation 2–6% of revenue. IT, security & insurance: enterprise EHR 1–5M, breach cost 10.1M USD (2024), cyber budgets 7–12% of IT, malpractice >100k USD/yr for high‑risk.

ItemMetric/2024
Avg clinician salary82,000 USD
MRI capex1–3M USD
Enterprise EHR1–5M USD

Revenue Streams

Icon

Block contracts

Fixed-fee block contracts guarantee capacity availability and predictable revenue streams, typically structured over 12–36 month terms with service-level quality thresholds. They align incentives for efficient utilization through tiered pricing or volume rebates and can reduce churn by smoothing cash flow. Many providers pair these blocks with performance KPIs to protect margin and client outcomes.

Icon

Activity-based tariffs

Activity-based tariffs charge per procedure, attendance, or diagnostic, tying unit payment directly to throughput and incentivizing volume; in 2024 many OECD systems reported activity-based models accounting for roughly 40% of hospital revenues. Accurate clinical coding and robust data systems are required to capture services and bill correctly. Revenues are highly sensitive to case mix shifts, with complex-case growth lowering average tariff yield per case.

Explore a Preview
Icon

Managed service fees

Managed service fees are structured as capitated or bundled payments for end-to-end care pathways, aligning incentives across providers and payers and used increasingly in 2024 to streamline payments. Contracts reward cost control and measurable outcomes, with payments tied to agreed quality metrics and savings. Multi-year terms (commonly 3–7 years) support provider investment in infrastructure, and risk-sharing clauses allocate upside and downside financial exposure between parties.

Icon

Insurer and self-pay income

Insurer and self-pay income combines PMI reimbursements (private coverage held by ~64% of US adults in 2023–24) with out‑of‑pocket payments for elective services; pricing is offered as bundles or à la carte menus, with faster access commanding a 10–30% premium in many specialty markets, and patient finance options (installments, third‑party lenders) materially increase uptake.

  • PMI reimbursements: covers majority of billed under policy limits
  • Out‑of‑pocket: elective demand & willingness to pay
  • Pricing: bundles vs menus
  • Premium for speed: ~10–30%
  • Patient finance: boosts conversion

Icon

Performance incentives

Performance incentives tie bonuses to KPIs, patient outcomes and the NHS RTT 18-week target (92% standard), driving quality and efficiency while aligning provider pay with measurable care improvements.

  • Bonuses linked to KPIs
  • Outcomes & RTT 18-week standard 92%
  • Shared savings with commissioners
  • Transparent metrics govern payouts

Icon

Payment shift: fixed-fee, ~40% activity, 3–7y risk, PMI ~64%

Fixed-fee blocks (12–36m) provide predictable cashflow; activity-based tariffs comprised ~40% of hospital revenue in OECD systems in 2024; managed capitated/bundled payments rose in 2024 with 3–7 year terms and risk sharing; PMI covered ~64% of US adults in 2023–24, with 10–30% speed premium and patient finance increasing elective uptake.

StreamKey metrics 2024
Fixed-fee12–36m contracts
Activity-based~40% OECD hospital revenue
Managed/capitated3–7y terms; risk-share
PMI/self-payPMI ~64% US adults; 10–30% premium