Momentum

Weekly Performance Report

Brookfield

Week:
✅ No Red Flags

Current Performance

LTC Revenue
$30,672
-8.1% vs last week
PNSD (Per Non-Skilled Day)
$44.52
-8.8% vs last week
With OP Revenue:$44.52
Without OP Revenue:$0.00
Productivity
92.6%
-3.2% vs last week
Efficiency
91.2%
-4.0% vs last week
CPM (Cost Per Minute)
$1.31
+0.0% vs last week
PNSD Scoring
Loading…

4-Week Performance Trends

Revenue Trend

26262626/2526262626262626$0K$40K$80K
  • Revenue Trend

PNSD Trend

26262626/2526262626262626$0.00$40.00$80.00
  • PNSD Trend

Productivity Trend

26262626/25262626262626260.0%50.0%100.0%
  • Productivity Trend

Efficiency Trend

26262626/25262626262626260.0%50.0%100.0%
  • Efficiency Trend

Concurrent% Trend

26262626/25262626262626260.0%0.8%1.6%
  • Concurrent% Trend

Group% Trend

26262626/25262626262626260.0%8.0%16.0%
  • Group% Trend

CPM Trend

26262626/2526262626262626$0.00$0.70$1.40
  • CPM Trend

Performance Insights

Strengths

  • ✓Strong PNSD performance (>$30)
  • ✓Excellent operational efficiency (>90%)

Areas for Improvement

  • !Revenue declining from previous week
Red Flag History (8 Weeks)
Track red flag occurrences over time to identify chronic vs. one-time issues

Chronic Issues Detected

The following metrics have triggered red flags in 3 or more weeks:

PNSD (4 weeks)

PNSD dropped $4.28 week-over-week

Chronic Issue

Productivity dropped 3.1pp week-over-week

Personalized Recommendations

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