// roi_calculator · live
Run your own numbers.
Live financial modeling for your spine service line. Adjust the inputs to match your program — every figure updates as you move.
Your program
Inefficiency assumptions
// industry range: 10–30%
// industry average: ~40%
// industry average: ~13%
Total annual financial impact
$9.37M
ROI multiple
11.0×
Payback
1.1 mo
Net annual
$8.52M
Impact breakdown
Leakage recapture
Retaining 20% of leaked revenue ($8,100,000 currently lost)
$1,620,000
Referral optimization
60 additional surgical cases from better filtering
$2,700,000
OR utilization recapture
78 additional cases from reclaimed OR time
$3,510,000
Cost-per-case reduction
4% reduction from standardized pathway execution
$1,536,000
Total annual impact
$9,366,000
Less: TCI annual investment
($850,000)
Net annual financial impact
$8,516,000
Current service line context
Gross revenue
$54.00M
Gross cost
$38.40M
Current margin
$15.60M
Revenue currently leaked
$8.10M
Assumptions behind the model
- Leakage recapture: 20% of currently lost revenue retained in-system
- Referral optimization: 7.5% of non-surgical referrals converted to appropriate surgical yield via upstream filtering (≈5% case lift at the industry-average referral mix)
- OR utilization recapture: 50% of documented utilization loss reclaimed, across ~200 annual cases of OR capacity per surgeon
- Cost-per-case reduction: 4% via pathway standardization (conservative; some programs report up to 10%)
- TCI annual investment: illustrative — actual pricing scoped to program size and deployment
Smarter Triage. Sharper Insight. Better Outcomes.
// schedule a 30-minute working session — clinical & ops leads