{"id":4544,"date":"2019-09-12T19:43:51","date_gmt":"2019-09-12T19:43:51","guid":{"rendered":"https:\/\/www.gerontim.com\/?page_id=4544"},"modified":"2021-04-20T09:58:21","modified_gmt":"2021-04-20T09:58:21","slug":"conseil-strategie-financiere-pluriannuelle","status":"publish","type":"page","link":"https:\/\/www.gerontim.com\/fr\/prestations\/conseil-strategie-financiere-pluriannuelle\/","title":{"rendered":"Passer d\u2019une gestion budg\u00e9taire annuelle \u00e0 un pilotage financier pluriannuel"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"4544\" class=\"elementor elementor-4544\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a4d2f4e elementor-section-content-middle elementor-reverse-tablet elementor-reverse-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a4d2f4e\" data-element_type=\"section\" data-e-type=\"section\" id=\"intro\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-4a9c84b\" data-id=\"4a9c84b\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a2916e7 credit elementor-hidden-tablet elementor-hidden-phone elementor-widget elementor-widget-image\" data-id=\"a2916e7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"745\" src=\"https:\/\/www.gerontim.com\/wp-content\/uploads\/2019\/09\/analyse-financiere-etablissements-medicosociaux-1024x745.jpg\" class=\"attachment-large size-large wp-image-4732\" alt=\"Gerontim propose une analyse financi\u00e8re \u00e0 vis\u00e9e strat\u00e9gique de votre structure m\u00e9dicosociale\" srcset=\"https:\/\/www.gerontim.com\/wp-content\/uploads\/2019\/09\/analyse-financiere-etablissements-medicosociaux-1024x745.jpg 1024w, https:\/\/www.gerontim.com\/wp-content\/uploads\/2019\/09\/analyse-financiere-etablissements-medicosociaux-300x218.jpg 300w, https:\/\/www.gerontim.com\/wp-content\/uploads\/2019\/09\/analyse-financiere-etablissements-medicosociaux-768x558.jpg 768w, https:\/\/www.gerontim.com\/wp-content\/uploads\/2019\/09\/analyse-financiere-etablissements-medicosociaux.jpg 1920w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">Cr\u00e9dit : rawpixel.com \/ Freepik<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-73d734a\" data-id=\"73d734a\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-section elementor-inner-section elementor-element elementor-element-efdc309 fond-vert elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"efdc309\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-cb73e84\" data-id=\"cb73e84\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ea6d3de elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"ea6d3de\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>\u200bEntit\u00e9 vivante, tout \u00e9tablissement accueillant des personnes \u00e2g\u00e9es est en perp\u00e9tuelle \u00e9volution. Quels que soient les projets visant sa p\u00e9rennit\u00e9, son d\u00e9veloppement ou sa transformation, comprendre sa situation financi\u00e8re est la premi\u00e8re \u00e9tape incontournable d\u2019une r\u00e9flexion strat\u00e9gique pluriannuelle.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bd0792c elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"bd0792c\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-895bc66\" data-id=\"895bc66\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8eb5902 elementor-widget elementor-widget-text-editor\" data-id=\"8eb5902\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>La mise en place des <a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/cpom-contrat-pluriannuel-objectifs-moyens\/\">CPOM<\/a> affirme la volont\u00e9 des autorit\u00e9s (ARS et Conseils D\u00e9partementaux) de rendre les gestionnaires responsables de la p\u00e9rennit\u00e9 de l\u2019\u00e9tablissement qu\u2019ils dirigent. L\u2019obsolescence de la <strong>proc\u00e9dure budg\u00e9taire<\/strong> \u00e0 un an oblige les dirigeants \u00e0 se projeter, non plus uniquement en termes de <strong>r\u00e9sultat comptable<\/strong>, mais en analysant finement les composants des grands <a href=\"https:\/\/www.gerontim.com\/fr\/articles\/experts\/analyse-bilan-financier-ehpad\/\"><strong>\u00e9quilibres financiers<\/strong><\/a>. Comprendre les interactions sur le long terme de ces composants permet d\u2019envisager les sc\u00e9narii qui assureront la p\u00e9rennit\u00e9 de l\u2019activit\u00e9. Le <strong>Plan Global de Financement Pluriannuel (PGFP)<\/strong>, outil de traduction de la trajectoire financi\u00e8re des \u00e9tablissements, doit imp\u00e9rativement \u00eatre ma\u00eetris\u00e9.<br \/>Gerontim propose, par une approche m\u00e9thodologique structur\u00e9e pouvant rev\u00eatir plusieurs dimensions, une <strong>analyse financi\u00e8re<\/strong> \u00e0 vis\u00e9e strat\u00e9gique de votre structure.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6971b51 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6971b51\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-179be31\" data-id=\"179be31\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e5698d3 title-h3 elementor-widget elementor-widget-uael-advanced-heading\" data-id=\"e5698d3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"uael-advanced-heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"uael-module-content uael-heading-wrapper\">\n\t\t\t\t\t\t\n\t\t\t<h2 class=\"uael-heading\">\n\t\t\t\t\t\t\t\t\t\t<span class=\"uael-heading-text elementor-inline-editing uael-size--default\" data-elementor-setting-key=\"heading_title\" data-elementor-inline-editing-toolbar=\"basic\">1. Piloter par la capacit\u00e9 d\u2019autofinancement (CAF)<\/span>\n\t\t\t\t\t\t\t<\/h2>\n\n\t\t\t\n\t\t\t\t\t\t<div class=\"uael-module-content uael-separator-parent\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"uael-separator\"><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-88edfcb elementor-widget elementor-widget-text-editor\" data-id=\"88edfcb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Le nouveau mode de contractualisation (<a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/cpom-contrat-pluriannuel-objectifs-moyens\/\">CPOM<\/a>) et de tarification (<a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/eprd-etat-previsionnel-recettes-depenses\/\">EPRD<\/a>) des \u00e9tablissements place la CAF au c\u0153ur de la <strong>strat\u00e9gie financi\u00e8re<\/strong> de votre structure.<br \/>Augmenter la <strong>capacit\u00e9 d\u2019autofinancement<\/strong> d\u2019un \u00e9tablissement n\u00e9cessite a minima d\u2019\u00e9quilibrer son r\u00e9sultat comptable voire, si possible, de d\u00e9gager des <strong>exc\u00e9dents<\/strong>. Dans l\u2019univers tarifaire contraint du secteur des personnes \u00e2g\u00e9es, la ma\u00eetrise des charges est incontournable.<\/p><p>R\u00e9alis\u00e9e par Gerontim, une analyse approfondie de la structure des co\u00fbts, de leurs variations \u00e9ventuelles et de leur pertinence au regard des sp\u00e9cificit\u00e9s du public accueilli apporte un \u00e9clairage favorable \u00e0 la prise de d\u00e9cisions. Conjointement, une r\u00e9flexion sur l\u2019accroissement de produits issus de la <a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/etude-diversification-activites-ressources\/\">diversification de vos activit\u00e9s<\/a> ne doit pas \u00eatre \u00e9cart\u00e9e.<\/p><ul><li>Analyse des <strong>produits<\/strong><\/li><\/ul><ul><li style=\"list-style-type: none;\"><ul><li style=\"font-weight: 400;\">Observation de leur \u00e9volution<span style=\"font-weight: 400;\"> par comparaison sur trois ann\u00e9es d\u2019exercice.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">R\u00e9flexion sur les <\/span>possibilit\u00e9s d\u2019accroissement des <strong>ressources<\/strong> en analysant les potentialit\u00e9s de la structure.<\/li><\/ul><\/li><li>Analyse des <strong>charges<\/strong><ul><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Etude de <\/span>coh\u00e9rence<span style=\"font-weight: 400;\"> pluriannuelle par comparaison sur trois ann\u00e9es d\u2019exercice, par groupe de d\u00e9penses et par <strong>section tarifaire<\/strong>.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Etude de <\/span>pertinence<span style=\"font-weight: 400;\"> au regard d\u2019\u00e9l\u00e9ments produits dans le cadre de travaux faisant r\u00e9f\u00e9rence de type \u00ab\u00a0<\/span><a rel=\"noreferrer noopener\" href=\"https:\/\/www.atih.sante.fr\/l-etude-nationale-des-couts-ehpad-enc-ehpad\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Etude nationale des co\u00fbts de prise en charge des r\u00e9sidents en EHPAD\u00a0\u00bb r\u00e9alis\u00e9e par l&rsquo;ATIH<\/span><\/a><span style=\"font-weight: 400;\">, <\/span><a rel=\"noreferrer noopener\" href=\"https:\/\/www.cnsa.fr\/node\/5106\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">\u00ab\u00a0Analyse budg\u00e9taire de la prise en charge des r\u00e9sidents en EHPAD\u00a0\u00bb<\/span><\/a><span style=\"font-weight: 400;\"> produite par la CNSA, ou toute autre susceptible d\u2019\u00e9clairer la situation de l\u2019\u00e9tablissement.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Propositions d\u2019actions en vue de l\u2019optimisation des charges dans une dynamique d\u2019efficience.<\/span><\/li><\/ul><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0904335 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0904335\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-c4aeb7b\" data-id=\"c4aeb7b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cc39ec0 title-h3 elementor-widget elementor-widget-uael-advanced-heading\" data-id=\"cc39ec0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"uael-advanced-heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"uael-module-content uael-heading-wrapper\">\n\t\t\t\t\t\t\n\t\t\t<h2 class=\"uael-heading\">\n\t\t\t\t\t\t\t\t\t\t<span class=\"uael-heading-text elementor-inline-editing uael-size--default\" data-elementor-setting-key=\"heading_title\" data-elementor-inline-editing-toolbar=\"basic\">2. P\u00e9renniser et d\u00e9velopper votre activit\u00e9<\/span>\n\t\t\t\t\t\t\t<\/h2>\n\n\t\t\t\n\t\t\t\t\t\t<div class=\"uael-module-content uael-separator-parent\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"uael-separator\"><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-54f6201 elementor-widget elementor-widget-text-editor\" data-id=\"54f6201\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">La mise en place du <a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/cpom-contrat-pluriannuel-objectifs-moyens\/\">CPOM<\/a> vise \u00e9galement \u00e0 faire porter la responsabilit\u00e9 de la p\u00e9rennit\u00e9 \u00e9conomique des structures \u00e0 leur gestionnaire. La fin de la proc\u00e9dure budg\u00e9taire annuelle oblige les dirigeants \u00e0 un <strong>pilotage pluriannuel<\/strong> de l\u2019ensemble des grands <strong>\u00e9quilibres financiers<\/strong>.<\/span><span style=\"font-weight: 400;\"> C\u2019est la ma\u00eetrise de ces \u00e9quilibres et des indicateurs associ\u00e9s qui permettra de se projeter \u00e0 long terme et d\u2019assurer le d\u00e9veloppement de l\u2019activit\u00e9 et de nouveaux projets.<\/span><\/p><p><span style=\"font-weight: 400;\">Pour cela, Gerontim \u00e9tudie en d\u00e9tail les points suivants\u00a0:<\/span><\/p><ul><li>Analyse de la variation des <b><a href=\"https:\/\/www.gerontim.com\/fr\/articles\/experts\/analyse-bilan-financier-ehpad\/\">indicateurs financiers<\/a>\u00a0:<\/b><ul><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">les emplois et les ressources stables d\u2019investissement impactant le <strong>fonds de roulement d\u2019investissement (FRI)<\/strong>\u00a0;<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">les \u00e9l\u00e9ments constitutifs du <strong>fonds de roulement d\u2019exploitation (FRE)<\/strong>\u00a0;<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">les <strong>r\u00e9sultats<\/strong> en pluriannualit\u00e9 et l\u2019impact de leur affectation\u00a0;<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">les <strong>cr\u00e9ances<\/strong> et des <strong>dettes<\/strong> impactant le <strong>besoin en fonds de roulement (BFR)<\/strong>.<\/span><\/li><\/ul><\/li><li>Interpr\u00e9tation de l\u2019\u00e9volution des ratios financiers<\/li><\/ul><ul><li style=\"list-style-type: none;\"><ul><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Identification du niveau d\u2019autonomie de l\u2019\u00e9tablissement par observation de sa <strong>capacit\u00e9 d\u2019autofinancement<\/strong>, de son ind\u00e9pendance financi\u00e8re et de la v\u00e9tust\u00e9 de ses <strong>immobilisations<\/strong>.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Analyse de la <strong>marge brute d\u2019exploitation<\/strong>.<\/span><\/li><\/ul><\/li><li>Identification des risques de d\u00e9rives \u00e0 pr\u00e9venir\u00a0<\/li><li>Analyse \u00e9ventuelle de l\u2019<strong>habilitation aide sociale<\/strong> et de ses contraintes et impacts<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9eccb16 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9eccb16\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-25a5a38\" data-id=\"25a5a38\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-dc442ac title-h3 elementor-widget elementor-widget-uael-advanced-heading\" data-id=\"dc442ac\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"uael-advanced-heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div class=\"uael-module-content uael-heading-wrapper\">\n\t\t\t\t\t\t\n\t\t\t<h2 class=\"uael-heading\">\n\t\t\t\t\t\t\t\t\t\t<span class=\"uael-heading-text elementor-inline-editing uael-size--default\" data-elementor-setting-key=\"heading_title\" data-elementor-inline-editing-toolbar=\"basic\">3. Financer un projet sp\u00e9cifique<\/span>\n\t\t\t\t\t\t\t<\/h2>\n\n\t\t\t\n\t\t\t\t\t\t<div class=\"uael-module-content uael-separator-parent\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"uael-separator\"><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\n\t\t\t\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2383a6f elementor-widget elementor-widget-text-editor\" data-id=\"2383a6f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Tout projet, quels que soient sa nature et son dimensionnement, poss\u00e8de sa propre \u00e9conomie laquelle impacte n\u00e9cessairement l\u2019\u00e9conomie globale de la structure qui le porte. D\u00e9marrer un projet sans s\u2019\u00eatre pr\u00e9alablement assur\u00e9 de son <strong>\u00e9quilibre financier<\/strong> et avoir mesur\u00e9 ses cons\u00e9quences \u00e0 moyen et long termes peut faire encourir des risques susceptibles de mettre en p\u00e9ril la stabilit\u00e9, voire la p\u00e9rennit\u00e9, de l\u2019\u00e9tablissement. Qu\u2019il s\u2019agisse d\u2019un projet architectural (<a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/projets-architecturaux\/\">construction \u00e9tablissements m\u00e9dicosociaux<\/a>) ou organisationnel (projets ayant attraits \u00e0 <a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/projets-organisationnels\/\">la qualit\u00e9 et la performance en EHPAD<\/a>), une \u00e9tude d\u2019impacts m\u00e9thodique doit \u00eatre engag\u00e9e avant toute prise de d\u00e9cision.<\/span><\/p><ul><li>Analyse de la <strong>situation financi\u00e8re<\/strong> initiale de l\u2019\u00e9tablissement<\/li><\/ul><ul><li>Elaboration du <strong>plan pluriannuel d\u2019investissement (PPI)<\/strong><\/li><\/ul><ul><li style=\"list-style-type: none;\"><ul><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Identification des <strong>investissements<\/strong> \u00e0 engager.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Calcul des <strong>amortissements<\/strong>\u00a0; identification de leur impact sur le r\u00e9sultat et la CAF pr\u00e9visionnels.<\/span><\/li><\/ul><\/li><\/ul><ul><li>Identification des <strong>modalit\u00e9s de financement<\/strong><ul><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Proposition de deux ou trois sc\u00e9narii en fonction des possibilit\u00e9s identifi\u00e9es dans le cadre de l\u2019<strong>analyse financi\u00e8re<\/strong>.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Evaluation des impacts sur le <strong>reste \u00e0 charge<\/strong> des r\u00e9sidents et sur l\u2019<strong>exploitation<\/strong>.<\/span><\/li><li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Identification des cons\u00e9quences au plan financier.<\/span><\/li><\/ul><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-81ab5f0 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"81ab5f0\" data-element_type=\"section\" data-e-type=\"section\" id=\"cta-demarrer\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9bbb433\" data-id=\"9bbb433\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-17bab02 elementor-cta--skin-classic elementor-animated-content elementor-bg-transform elementor-bg-transform-zoom-in elementor-widget elementor-widget-call-to-action\" data-id=\"17bab02\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"call-to-action.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta__content\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-content-item elementor-cta__content-item elementor-icon-wrapper elementor-cta__icon elementor-view-default\">\n\t\t\t\t\t\t<div class=\"elementor-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-trophy\"><\/i>\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<h3 class=\"elementor-cta__title elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tVous voulez vous projeter en terme de strat\u00e9gie financi\u00e8re ?\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__description elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tContactez-nous afin de nous expliquer vos attentes et d\u00e9finir ensemble une prestation sur-mesure !\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__button-wrapper elementor-cta__content-item elementor-content-item \">\n\t\t\t\t\t<a class=\"elementor-cta__button elementor-button elementor-size-\" href=\"https:\/\/www.gerontim.com\/fr\/contact\/\">\n\t\t\t\t\t\tDEMARRER L'AVENTURE !\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a009431 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a009431\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-c7e88b1\" data-id=\"c7e88b1\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ac22327 elementor-widget elementor-widget-global elementor-global-4226 elementor-widget-html\" data-id=\"ac22327\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<aside class=\"elementor-section elementor-top-section elementor-element elementor-element-0483a7d elementor-section-height-min-height fond-vert noprint elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"0483a7d\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;,&quot;shape_divider_top&quot;:&quot;tilt&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t<div class=\"elementor-shape elementor-shape-top\" aria-hidden=\"true\" data-negative=\"false\">\n\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 1000 100\" preserveAspectRatio=\"none\">\n\t<path class=\"elementor-shape-fill\" d=\"M0,6V0h1000v100L0,6z\"\/>\n<\/svg>\t\t<\/div>\n\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2bc24d9\" data-id=\"2bc24d9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-section elementor-inner-section elementor-element elementor-element-55dbc97 noprint elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"55dbc97\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-e3354e6\" data-id=\"e3354e6\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-19c9b87 elementor-widget elementor-widget-heading\" data-id=\"19c9b87\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\"><h3>D\u00e9couvrez nos <strong>prestations connexes<\/strong><\/h3><\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-495300f elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"495300f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/cpom-contrat-pluriannuel-objectifs-moyens\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-chevron-circle-right\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">R\u00e9ussir son CPOM : pourquoi et comment structurer sa d\u00e9marche<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/eprd-etat-previsionnel-recettes-depenses\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-chevron-circle-right\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Ma\u00eetriser l\u2019EPRD pour piloter efficacement son \u00e9tablissement ou service<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.gerontim.com\/fr\/prestations\/etude-diversification-activites-ressources\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-chevron-circle-right\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">\u00c9tude de march\u00e9 : quelle diversification d\u2019activit\u00e9s et de ressources ?<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/aside>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0c8a404 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0c8a404\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0f0e6a4\" data-id=\"0f0e6a4\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-83ad790 elementor-share-buttons--shape-circle elementor-hidden-tablet elementor-hidden-phone elementor-share-buttons--view-icon-text elementor-share-buttons--skin-gradient elementor-grid-0 elementor-share-buttons--color-official elementor-widget elementor-widget-global elementor-global-3982 elementor-widget-share-buttons\" data-id=\"83ad790\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"share-buttons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-grid\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-grid-item\">\n\t\t\t\t\t\t<div class=\"elementor-share-btn elementor-share-btn_print\" role=\"button\" tabindex=\"0\" aria-label=\"Partager sur print\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__icon\">\n\t\t\t\t\t\t\t\t<i class=\"fas fa-print\" aria-hidden=\"true\"><\/i>\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-share-btn__text\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-share-btn__title\">\n\t\t\t\t\t\t\t\t\t\tImprimer la page\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Entit\u00e9 vivante, tout \u00e9tablissement accueillant des personnes \u00e2g\u00e9es est en perp\u00e9tuelle \u00e9volution. Quels que soient les projets visant sa p\u00e9rennit\u00e9, son d\u00e9veloppement ou sa transformation, Gerontim propose, par une approche m\u00e9thodologique structur\u00e9e pouvant rev\u00eatir plusieurs dimensions,  une analyse financi\u00e8re \u00e0 vis\u00e9e strat\u00e9gique pluriannuelle, permettant d\u2019envisager les sc\u00e9narii qui assureront la p\u00e9rennit\u00e9 de l\u2019activit\u00e9. <\/p>\n","protected":false},"author":3,"featured_media":4732,"parent":1134,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"disabled","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center 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