Espria

Cost substantiation

The healthcare concern Espria offers a broad package of services. Due to shifts in parts of the funding flows from government to local authorities, costs had to be substantiated in detail.






Task description

Together with KPMG, substantiated the operational costs of the various services to show external accountability and gain funding.

Results

  • Financing vs costs overview
  • Report for each care service
  • Validation document

Approach

With the organisation, drew up a cost-price overview for each service to serve as a basis for possible funding by local authorities. Played a coaching role with co-implementation partner KPMG, to combine content with process. 

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