The article examines the importance of analyzing the performance indicators of a medical organization using the example of a city hospital. The data from the reporting and accounting documentation on the activities of the State Budgetary Institution of Public Institution “GB” of Pervouralsk (Pervouralsk and Staroutkinsk) were analyzed. The results of the analysis are presented, the structure of expenses of a medical organization is shown, and the main trends in the structure are identified. The need is shown to analyze and implement reserves for income growth, to establish monthly cash plans for the purchase of goods and services, taking into account the forecasted income for the month.