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Command Centre & Analytics

HMIS Reports Library — 100+ reports, one runner

Reports are where a hospital's decisions actually get made — from the daily collection sheet to the consultant's revenue share to the monthly financials. EloHIMS ships around one hundred reports spanning every department, all executed through a single consistent report runner. The reporting backbone a hospital lives on, ready on day one.

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Report runner
Daily Collection
Date range
01–31 Jul
Department
All
Doctor
Any provider
Output
Export / A4 / 80mm
Financials reconcile with operations — one data source

Every report you rely on, run the same way.

The Reports Library covers the full breadth of the hospital — clinical, operational, billing and financial — so leadership rarely has to commission a custom one. Every report is executed through a single report runner with a common set of filters: pick your date range, narrow to a department, focus on a specific doctor or provider, then run and export. Because the reports draw on the same unified data as billing, admissions and accounting, the operational and the financial reconcile against each other instead of telling different stories. Voided bills never count as revenue: every revenue, collection and bill-count figure leaves them out.

What you get

One runner, one hundred reports, one data source

~100 pre-built reportsSpanning every department — clinical, operational, billing and financial needs covered out of the box.
Unified report runnerEvery report is executed the same way, with no per-report learning curve.
Date-range filteringRun any report over the exact period you need, from a single day to a full year.
Department filteringIsolate a single unit's activity to see exactly how one department is performing.
Doctor / provider filteringConsultant revenue, activity and share reporting focused on a specific provider.
Export built inResults move straight into your own workflows and records without re-keying.
A4 & 80mm printingFiled copies, audit packs and counter printouts alike, from the same report.
Financials reconcile with operationsReports share one data source across the whole system, so the numbers agree.
Department-wide coverageThe reporting a hospital relies on daily is present from launch, not built later.
Audit-logged accessReport usage is traceable like every other action in the system.
Scheduled report packsMonthly management, quarterly trustee and annual impact packs, emailed as a PDF (or CSV files) on a schedule you set.
Voided bills never count as revenueRevenue, collection and bill-count figures leave voided bills out; the bill register still lists them, with their own Voided tile.
Doctor commission statementBy doctor, money point, department and month: billed, accrued, paid and reversed, with what each doctor is owed now and their last payout.
Panel statementEach panel's credit bills on one statement, invoiced for the month in a single step.
Package reportEach package's fee set against the list-price value of the charges it covered, so under-priced packages show up.
Charity & trustee reportsSubsidy by department, doctor and fund-month, cost per free patient, paying vs free, cost per patient, free patients by band and Zakat Compliance.
Implant recall lookupFinds every patient given a device of a given lot, serial or UDI, across all dates, with their phone number.
Patient record access logWho opened a patient's file, from which screen and how often, filterable by patient, staff member and date.
Why it matters

Set the filters, run, export — every time

The daily collection sheet, the consultant revenue share, the departmental activity summary and the monthly financials all run through one consistent interface. Staff learn the runner once and can run anything — pick a period, narrow to a department or provider, and produce a filed A4 copy, an 80mm counter printout, or an export for their own workflow.

Because every report draws on the same unified data that runs billing, admissions and accounting, the operational picture and the financial picture reconcile against each other — no more chasing why two reports disagree.

~100
pre-built reports covering clinical, operational, billing and financial needs.
3 filters
date range, department and doctor — the same on every report.
day one
the reporting backbone is ready at launch, not commissioned later.
Monthly management pack
covers the last complete month.
Quarterly trustee pack
the last complete quarter, sent in January, April, July and October.
Annual impact pack
the last complete year, sent in January.
PDF or CSV
a PDF with a cover and contents, then each report's figures and table — or one CSV file per report.
Scheduled report packs

The month-end pack arrives by itself

Under Reports › Report Packs, pick a preset — monthly management, quarterly trustee or annual impact — or choose the reports yourself from the hospital's own library. Add the recipients, the send day and the format, and EloHIMS emails the pack on schedule through the hospital's own email channel.

Preview the PDF before it goes, send a test to yourself without touching the schedule, or send it now. Each period is sent once; if a day is missed, the pack catches up the next day, and the history shows every run — including why a send was refused when no email channel is set up.

Charity & trustee reporting

What the trust carried, and for whom

For hospitals that treat patients free or at a concession, the subsidy on every live bill — donor funds, welfare concession and amounts waived — is reported by department, by doctor, and by fund and month. Cost per Free Patient groups it by welfare band; Paying vs Free classes every bill as panel, free, partly subsidised or paying and gives the paying-to-free ratio.

For trustees, Cost per Patient runs month by month — patients, billed, per patient, and what the trust carried. Free Patients by Band shows who is on each band, assessed and treated. The Zakat Compliance report sets Zakat received against Zakat spent and flags every exception against the trust's own rules: a patient without a Mustahiq declaration, or a purpose the fund does not allow. See EloHIMS for charity and trust hospitals.

Subsidy reports
by department, by doctor, by fund and month; cost per free patient; paying vs free.
Trustee reports
cost per patient, free patients by band and Zakat Compliance, with exceptions listed.
Voided bills excluded
a voided bill never counts as revenue or subsidy in any of them.
Doctor commission statement
billed, accrued, paid and reversed per doctor; Pay posts the payout voucher.
Panel statement
the panel's credit bills, then "Invoice these bills" for the month.
Package report
package fee against the list value of what it covered.
Implant recall lookup
every patient given a device by lot, serial or UDI, with phone numbers.
Record Access Log
for a patient, it leads with who opened the file and how often.
Money owed, money due, devices fitted

The reports a finance office and a safety officer ask for

The doctor commission statement shows each doctor's share by money point, department and month — billed, accrued, paid and reversed — with what is owed now. A share on a bill that is later voided is clawed back from the next payout. The panel statement lists each panel's credit bills and invoices the month in one step, and the package report shows each package's fee against the list value of the charges it covered.

When a manufacturer recalls a lot, the implant recall lookup in cardiology finds every patient given that device — by lot, serial or UDI, across all dates — with a phone number to call. And when the hospital switches on record access logging, the Record Access Log answers who opened a patient's file, from which screen, and how often.

The outcome

The day-to-day operational and financial reporting a hospital lives on is ready from launch — filtered, exportable and reconciled through one consistent runner — and the packs management and trustees read arrive in their inbox on schedule.

Turn reporting into managed performance

See the reporting your hospital runs on.

A hundred reports, one runner, one reconciled source of truth — filtered and exportable from day one.

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