Our Vision
To transform Lakeshore into Kerala's leading centre of excellence for advanced and complex care, delivering superior patient outcomes, expanding access through strong referral networks, and driving clinical and operational excellence.
Strategy & Transformation
12 Month Efficiency Transformation Plan
8 Tabs · Revenue + Cost Levers · Weekly Governance
Comprehensive 12-month efficiency plan consolidating revenue and cost levers. P&L impact bridge, sprint tracker, 3-scenario financial model, risk register, and weekly governance cadence.
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Transformation Floor Plan
Capacity & Infrastructure
Physical infrastructure and floor-level capacity planning for the hospital transformation. Bed allocation, department layout, and expansion roadmap.
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Financial Intelligence & Multi-Year Analytics
Revenue Analytics — FY24–FY26 Consolidated
3-Year Consolidated · 10 Tabs
Consolidated board-level view spanning FY24–FY26. Executive summary, revenue trajectory, KPI evolution, department deep-dive, doctor economics, payor transformation, capacity & throughput, peer benchmarks, risk & concentration analysis, and strategic roadmap.
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Cost Intelligence
FY27 Budget Analytics · 8 Tabs
Deep-dive into cost structure, headcount economics, and FY27 budget build.
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Revenue & Doctor Analytics — FY26
YTD Jan '26 · 10 Months · 10 Tabs
Comprehensive FY26 year-to-date operating dashboard. Revenue, volumes, ARPOB, department-level drill-down, monthly trends, and variance analysis against budget and prior year.
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Revenue & Doctor Analytics — FY25
FY25 Full Year BRM · 10 Tabs
FY25 full-year revenue analysis by department, doctor, and payor. ₹410 Cr revenue across 40+ doctors, 21,023 IP discharges. Doctor MIS, concentration risk, and portfolio matrix.
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Revenue & Doctor Analytics — FY24
FY24 Full Year BRM · 10 Tabs
FY24 full-year BRM data. ₹397 Cr revenue, 115 doctors, 20,932 IP discharges. Department breakdown, doctor-level MIS, concentration risk analysis, peer benchmarks, and strategic priorities.
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Clinical Data & Research
Historical Analysis