Whittier Hills

Week ending 12.31.25

🚩 1 Red Flag
Low Efficiency (82.1%)

Current Performance

LTC Revenue
$38,582
-5.1% vs last week
PNSD
$13.39
-3.8% vs last week
Productivity
85.9%
-3.8% vs last week
Efficiency
82.1%
-4.8% vs last week

4-Week Performance Trends

Revenue Trend

262626.25$0K$15K$30K$60K
  • Revenue Trend

PNSD Trend

262626.25$0.00$4.00$8.00$16.00
  • 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%0.5%0.9%1.8%
  • Concurrent% Trend

Group% Trend

262626.250.0%2.0%4.0%8.0%
  • Group% Trend

Performance Insights

Strengths

No specific strengths identified this week.

Areas for Improvement

  • !Productivity approaching target but has room for improvement
  • !Revenue significantly below cluster average
  • !Revenue declining from previous week
  • !PNSD below optimal level ($20)
  • !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

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

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

PNSD Optimization Opportunity

Opportunity

PNSD is below optimal levels. Review therapy intensity, service mix, and documentation completeness. Ensure all billable services are captured and documented appropriately.

Metric: PNSDImpact: mediumTimeline: Implement improvements within 2-3 weeks

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