CFO As Architects Of Value: Creating A Service Line Expense & Revenue Model

This;OPEN MINDS;Executive Roundtable was delivered on February 19, 2026, by;David Wawrzynek, Senior Advisor at Coordinated Care Services, Inc. (CCSI). He demonstrated an approach to building a dynamic Excel-based expense and revenue model to support the implementation of fiscally responsible and sustainable service lines. The model has three components—calculation of the available hours per full-time employee (FTE), volume projections, and a cost and revenue model.

Mr. Wawrzynek also demonstrated how to identify key revenue and cost variables, how to structure the model to allow for scenario building, and the critical role clinical . . .