Downey

Week ending 12.31.25

✅ No Red Flags

Current Performance

LTC Revenue
$54,521
-21.9% vs last week
PNSD
$37.24
-16.1% vs last week
Productivity
91.4%
+1.8% vs last week
Efficiency
89.1%
+1.7% vs last week

4-Week Performance Trends

Revenue Trend

262626.25$0K$20K$40K$80K
  • 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%0.0%0.1%0.1%
  • Concurrent% Trend

Group% Trend

262626.250.0%6.0%12.0%24.0%
  • Group% Trend

Performance Insights

Strengths

  • ✓Strong PNSD performance (>$30)
  • ✓Productivity above cluster average
  • ✓Efficiency above cluster average

Areas for Improvement

  • !Revenue declining from previous 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