Southland

Week ending 12.31.25

🚩 1 Red Flag
Low Efficiency (79.9%)

Current Performance

LTC Revenue
$77,940
-12.5% vs last week
PNSD
$41.35
-12.9% vs last week
Productivity
88.3%
-0.6% vs last week
Efficiency
79.9%
-3.4% vs last week

4-Week Performance Trends

Revenue Trend

262626.25$0K$25K$50K$100K
  • 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%0.5%1.0%
  • Concurrent% Trend

Group% Trend

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

Performance Insights

Strengths

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

Areas for Improvement

  • !Productivity approaching target but has room for improvement
  • !Revenue declining from previous week
  • !Efficiency below target threshold (85%)

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

Efficiency Improvement Required

Critical

Operational efficiency is below target. Review resource allocation, reduce waste, streamline workflows, and identify process bottlenecks. Consider lean management techniques.

Metric: EfficiencyImpact: highTimeline: Begin improvements within 1-2 weeks