Health and Social Care - Corporate Planning

Performance management in the social care sector

Negotiate successfully with funding providers and create the best possible conditions for staff and customers

The Corporate Planning solution for health and social care provides valuable support for charitable institutions and social welfare organizations as they plan, analyse and report their business figures. Our software is used at not-for-profit organizations (NPOs) and providers of inpatient and outpatient care in the health sector, and also at organizations offering a wide range of services in the community, such as childcare, assistance for disabled people, sheltered housing, assisted living and counselling. Use Corporate Planner for your cost centre management, financial management, performance management and HR management, as well as for calculating occupancy and catering costs and daily hospital and nursing care rates.

Management model for residential elderly care

Strengthen your negotiating position with funding providers. The Corporate Planning software for the social care sector provides you with a model for managing your business operations. Keep track of your performance data and your payroll costs – the main cost factor for care homes. Our management model, with continuous target-actual comparisons, acts as an early warning indicator in your corporate performance management process.

Cash flow clarity for a competitive edge

Many social welfare organizations, church-affiliated providers and health sector businesses are guided by the principle of cost coverage. However, investors regularly insist on a fully traceable cash flow plan. Our software solution is built on intelligent business logic to provide the basis for transparent, integrated financial planning and audit-proof consolidation.

Child-focused planning and reporting for nurseries

At a nursery, everything revolves around the children – and planning is no exception. The numbers of children per nursery and per region, along with various parameters, such as supervision types, specialist advice and material cost allowances, are used throughout the planning of the entire P&L. Our model comes with a choice of templates, so it's quick to implement yet easily adaptable to your evolving needs.

Transparent budgeting for care, accommodation and catering

Identify and visualize financing shortfalls well in advance. In the light of recent legislation in Germany introducing standard co-payments for care home residents, the principle of cost-covering staffing ratios has ceased to apply. Use Corporate Planner to plan alternative scenarios for your current business model so you can develop it in line with your strategy.

Corporate performance management software at work

What do the Corporate Planning software solutions deliver in practice? Nobody's better placed to tell us than the people working with them every day.
Here's what some of our customers have to say.

With Corporate Planner, we can make individual adjustments to suit our complex structures and billing requirements and respond flexibly to ever-changing situations.

Christiane Bartel

Controlling & IT, BALANCE Leben ohne Barrieren GmbH

Corporate Planner combines the data from all our back-office systems, enables instant analyses and stands out with a reporting system that has a vast array of display options.

Ralf Eiche

Managing Director, Kuijpers Care Services

Data evaluations that would have previously been produced just once or maybe twice a year can now be retrieved at any time.

Claudia Scholz

Head of Administration, Gemeinnützige Werkstätten Oldenburg e.V.

The Corporate Planning solution simplifies and speeds up our work enormously.

Daniel Böhnke

Head of Controlling, DRK Landesverband Nordrhein e.V.

The consultants have always dealt very promptly and professionally with my requests so that I could soon get back to work. The staff have always been very friendly and helpful.