Momentum

Weekly Performance Report

Rose Villa

Week:
✅ No Red Flags

Current Performance

LTC Revenue
$26,634
-10.2% vs last week
PNSD (Per Non-Skilled Day)
$50.16
-8.7% vs last week
With OP Revenue:$50.16
Without OP Revenue:$0.00
Productivity
87.4%
+1.2% vs last week
Efficiency
86.1%
+0.3% vs last week
CPM (Cost Per Minute)
$1.27
+0.0% vs last week
PNSD Scoring
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4-Week Performance Trends

Revenue Trend

26262626/2526262626262626$0K$19K$38K
  • Revenue Trend

PNSD Trend

26262626/2526262626262626$0.00$30.00$60.00
  • 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%1.4%2.8%
  • 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)

Areas for Improvement

  • !Productivity approaching target but has room 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 (3 weeks)

PNSD dropped $4.79 week-over-week

Chronic Issue

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

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