Al-bel

Week ending 12.31.25

✅ No Red Flags

Current Performance

LTC Revenue
$41,802
-17.5% vs last week
PNSD
$28.75
-30.8% vs last week
Productivity
89.7%
+8.3% vs last week
Efficiency
91.1%
+6.4% vs last week

4-Week Performance Trends

Revenue Trend

262626.25$0K$15K$30K$60K
  • Revenue Trend

PNSD Trend

262626.25$0.00$15.00$30.00$60.00
  • PNSD Trend

Productivity Trend

262626.250.0%25.0%50.0%100.0%
  • Productivity Trend

Efficiency Trend

262626.250.0%25.0%50.0%100.0%
  • Efficiency Trend

Concurrent% Trend

262626.250.0%0.3%0.6%1.2%
  • Concurrent% Trend

Group% Trend

262626.250.0%4.0%8.0%16.0%
  • Group% Trend

Performance Insights

Strengths

  • Excellent operational efficiency (>90%)
  • Productivity above cluster average
  • Efficiency above cluster average

Areas for Improvement

  • !Productivity approaching target but has room for improvement
  • !Revenue significantly below cluster average
  • !Revenue declining from previous week

Personalized Recommendations

Productivity Optimization Opportunity

Opportunity

Productivity is approaching target levels. Focus on staff training, workflow optimization, and reducing documentation time. Benchmark against top performers in your cluster.

Metric: ProductivityImpact: mediumTimeline: Target improvement within 3-4 weeks

Revenue Recovery Strategy Needed

Critical

Revenue is significantly below cluster average. Review census trends, referral sources, payor mix, and service utilization. Consider expanding service offerings or improving referral relationships.

Metric: RevenueImpact: highTimeline: Develop strategy within 2 weeks

Address Revenue Decline Trend

Opportunity

Revenue has declined from last week. Analyze census changes, discharge patterns, and referral volume. Engage with referral sources and review service utilization patterns.

Metric: RevenueImpact: mediumTimeline: Review within 1 week

Maintain Operational Excellence

Best Practice

Outstanding efficiency performance! Document your operational workflows, resource allocation methods, and process improvements to share across the organization.

Metric: EfficiencyImpact: lowTimeline: Ongoing maintenance