Our services — financial leadership

Margin Compass
Monthly Service

Clear financial leadership and actionable insights delivered every month — without the cost of a full-time CFO. Your numbers, explained and acted on.

What we provide
Monthly financial packages with clear commentary
KPI dashboards showing what matters most
Variance analysis and trend insights
Strategic guidance and recommendations
Illustrative scenario, not a Ganavyx client result — hypothetical 120-bed skilled nursing facility.
Margin Compass
—
—
18.7%
Op. margin
↑ 2.1%
$18.4M
Net revenue
+4.2% YoY
$2.3M
Cash flow
YTD
KPI dashboard
Medicaid capture rate 87.3%
Agency labor % 22.1%
Vendor spend vs. budget +3.4%
Census occupancy 91.2%
This month's top 3 actions
Review pharmacy contract
18% above market rate. Target: −$31K/yr.
Reduce agency reliance
Agency at 22.1% — 4.1% above target.
Appeal 3 denied claims
$14,200 recoverable. Documentation complete.
Next report delivery scheduled
3
Next report delivery
—
What we provide
Monthly financial packages and commentary
KPI dashboards and variance analysis
Trend analysis and peer benchmarking
Actionable strategic recommendations
The impact
Greater financial visibility across operations
Better, faster leadership decisions
Stronger accountability at every level
Sustained performance improvement
Who this is for
Skilled Nursing Facilities
Senior Living Operators
Multi-site Operators
Management Companies
Data sources
1 U.S. Bureau of Labor Statistics. OEWS May 2023 — NAICS 623100 Nursing Care Facilities. bls.gov
2 CliftonLarsonAllen (CLA), cited in Skilled Nursing News. May 2023. skillednursingnews.com

Proud member of leading industry associations

Member
LeadingAge NY
LeadingAge New York — serving New York's aging services community
leadingageny.org →
 Member
hfma
Healthcare Financial Management Association
hfma.org →
 Member
NYSHFA | NYSCAL
New York State Health Facilities Association · New York Center for Assisted Living
nyshfa-nyscal.org →

What to expect

A repeatable monthly rhythm for clearer financial decisions.

Margin Compass turns financial and operating data into a focused monthly view of performance, priorities, and actions for leadership.

Initial alignment

Set-Up & Priorities

We begin by understanding leadership's goals, current reporting, and the financial questions that need clearer answers.

  • ✓Leadership priorities and decision needs
  • ✓Existing reports, budgets, and KPIs
  • ✓Reporting gaps and areas of concern
Your involvement
A focused onboarding discussion and access to agreed-upon reports.
Monthly process

Financial Review

Ganavyx reviews monthly performance and identifies the changes, variances, and trends that deserve leadership attention.

  • ✓Budget-to-actual performance
  • ✓Revenue, labor, and expense trends
  • ✓Selected operating and financial KPIs
Your involvement
Provide recurring monthly reports and limited context where needed.
Decision support

Executive Briefing

Leadership receives a concise monthly package focused on what changed, why it matters, and what management should address next.

You receive
Executive DashboardA concise view of the most important financial and operating indicators.
Variance CommentaryClear explanation of material performance changes and likely drivers.
Priority ActionsThe two or three issues leadership should address next.
Monthly Management DiscussionA focused review of results, decisions, and follow-up items.
Ongoing cadence

Monthly Advisory

Ganavyx works with leadership each month to interpret results, refine priorities, and maintain accountability around financial actions.

  • ✓Monthly leadership discussion
  • ✓Follow-up on prior actions
  • ✓KPI and reporting refinement
Ongoing support
The service evolves as leadership priorities and business conditions change.

Built for leaders who need clarity, not more reports.

Margin Compass provides a disciplined financial management cadence without the cost or complexity of a full-time finance function.

✓Consistent monthly cadence
✓Executive-level interpretation
✓Focused action priorities
✓Reporting that evolves with the business

Every engagement is tailored to the organization's priorities, available information, and operational objectives.

Gain financial clarity without the full-time cost.

Your Margin Compass report — delivered every month.

Schedule a Consultation
Integrity·Insight·Growth