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Hospital Operations — Executive Overview

Data refreshed: today 06:00 IST · Source: SevaSangraha HMS (DirectQuery) · 14 hospitals
Period FY 25-26 · Q4 Branch All (14) Dept All Compare QoQ
OPD Visits
248,716
▲ 12.4% vs Q3
IPD Admissions
18,402
▲ 6.8% vs Q3
Bed Occupancy
81.3%
▲ 3.1 pts
Avg Wait (OPD)
11.2 min
▼ 58% vs pre-AI
Net Revenue
$4.92M
▲ 9.7% vs Q3
Claim Rejection
2.1%
▼ 4.6 pts
Patient Flow — OPD vs IPD vs Emergency
Daily volume, trailing 12 weeks
3.0k2.0k1.0k0 W14W16W18W20W22W24
OPDIPDEmergency
Revenue by Department
Q4 FY 25-26 · $ thousands
Surgery/OT
1,184
Pharmacy
1,002
IPD Wards
912
Laboratory
706
Radiology
566
OPD Consult
489
ICU
308
Payor Mix
Share of gross revenue
$6.1M GROSS ● Cash / Self-pay — 42% ● Private Insurance — 26% ● Govt Schemes — 18% ● Corporate / TPA — 14%
AI Triage Agent — Impact
Pre-AI baseline vs current quarter
Reg→Consult time 38m 11m Billing errors / 1k 21.4 1.9 Desk staff per shift 9
With AI agent● Baseline
Branch Performance
Top 5 by revenue · QoQ
BranchRevenueOcc%NPSStatus
Udaipur Central$1.21M88%72On track
Jaipur North$0.94M84%68On track
Ahmedabad West$0.81M79%61Watch
Indore City$0.72M82%66On track
Surat East$0.58M64%52Action