Shoreline

Week ending 12.31.25

✅ No Red Flags

Current Performance

LTC Revenue
$33,441
+91.8% vs last week
PNSD
$37.32
+102.3% vs last week
Productivity
104.2%
+18.0% vs last week
Efficiency
101.8%
+16.7% vs last week

4-Week Performance Trends

Revenue Trend

262626.25$0K$9K$17K$34K
  • Revenue Trend

PNSD Trend

262626.25$0.00$10.00$20.00$40.00
  • PNSD Trend

Productivity Trend

262626.250.0%30.0%60.0%120.0%
  • Productivity Trend

Efficiency Trend

262626.250.0%30.0%60.0%120.0%
  • Efficiency Trend

Concurrent% Trend

262626.250.0%0.3%0.5%1.0%
  • Concurrent% Trend

Group% Trend

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

Performance Insights

Strengths

  • Excellent productivity performance (>95%)
  • Strong PNSD performance (>$30)
  • Excellent operational efficiency (>90%)
  • Productivity above cluster average
  • Efficiency above cluster average

Areas for Improvement

  • !Revenue significantly below cluster average

Personalized Recommendations

Maintain Productivity Excellence

Best Practice

Outstanding productivity performance! Document your scheduling practices, staff training methods, and workflow processes to share with other facilities. Continue monitoring to sustain this level.

Metric: ProductivityImpact: lowTimeline: Ongoing maintenance

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

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