Robin Cavanaugh Email & Phone Number

Accumulate and perform analysis of information to corporate including information provided to corporate reimbursement for external reporting purposesDevelop and communicate the budget process to the management team. Work with management team to project revenue, salary and operating expense budgets, analyze budget variances, and prepare additional reports as necessarySupport productivity reporting system, including target setting and variance analysis Prepare monthly database and reports related to Maryland Hospital Acquired ConditionsInvestigate and resolve issues using the PeopleSoft System relating to Income Performance Analysis, Labor Distribution Report and Accounts Payable DistributionParticipate in the performance review of staff in the preparation of monthly journal entries. Identify and prepare journal entries as required. Review preliminary financial statements for accuracy and completenessPrepare and analyze monthly operating variance reports and cost and feasibility studiesPrepare Profit & Loss Statements for a variety of hospital programsOther duties as assigned to support all aspects of hospital financial performance

Prepare reports used by hospital and regional leadership to monitor hospital market performance, including market share, volume, demographics and patient usage trendsResearch and report information associated with competitors in local and regional marketsConduct research on potential new programs, technologies and servicesGather and assess data from a variety of sources in order to prepare presentations used by MedStar leadership to plan strategic initiativesPrepare reports and analyses related to measurement of physician activity, including the Physician Surgical Volume report, the quarterly Physician Splitter report, and the annual Physician Manpower report Forecasting and analysis of volume, including 5 and 10 year volume estimates for the hospital using both the Advisory Board and Sg2 online forecasting toolsAssist in the development of annual hospital growth and service goalsAssisted with the implementation of the NRC Picker patient experience survey and currently serve as the primary contact for reporting and analysis of all MedStar Good Samaritan patient satisfaction mattersAssisted in the design and implementation of the Support Services Survey. Currently serve as the primary contact for all survey matters, including quarterly administration of the survey, downloading of data from the online survey tool and reporting of resultsAd hoc data reports to support Baltimore MedStar hospitals and regional initiatives upon request

Responsibility for the preparation, analysis and review of data required for submission to regulatory agencies for the Baltimore MedStar hospitalsWage & Salary SurveyHSCRC Annual FilingMedicare Cost ReportReviewed and analyzed price and volume variance reportsAssisted with annual budget revenue projectionsAssisted in the analysis and development of competitive pricing strategiesParticipated in the standardization and maintenance of the Charge Description Master Ad hoc financial analysis as requested

As liaison to assigned departments:Assisted with budget preparationAssisted with business plans for new programs and capital improvement requestsAttained detailed knowledge of departmental operations to assist with all financial issuesProvided monthly contribution margin reportsResponsibility for the preparation, analysis and review of data required for submission to regulatory agencies Analyzed price and volume variances to ensure HSCRC compliance on a monthly basis

Responsibility for all financial reporting and analyses for assigned Department of Defense towed sonar array program, including budget and variance analysis, cost allocation, and manpower monitoring.

Master Of Business Administration, Finance

Bachelor Of Science, Finance