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Portfolio Dashboard — Year 1 target state

Illustrative view

Illustrative platform view. VERDEVO CONSULTING LLC is pre-operational. Facilities, findings, measures, vendors and cohorts shown are modeled scenarios used to demonstrate the methodology and the platform's data model. They are not records of real facilities or real patients.

Portfolio Dashboard — Year 1 target state

Facilities under contract

8Year 1 target

Open compliance findings

11modeled

Avg survey readiness

87%modeled

Monthly billings at capacity

$29,568Year 1 professional services

Year 1 target: 8 facilities, $29,568 monthly professional-services billings at full capacity, plus Executive Academy revenue reaching $7,500 per month by month 12. Five-year plan: $4,965,059 gross revenue, 11 direct and 46 indirect jobs, five offices.

Engagement throughput

Compliance audits closed · Ops optimizations live · VBC protocols installed

Facility footprint

FL · MS · TX · AL — marker color by readiness band

Hospital A FLClinic B FLFacility C FLCenter D MSClinic E TXNetwork F AL

Green ≥80 · Amber 60–79 · Red <60 survey readiness.

Module mix revenue

Modeled share of Year 1 professional-services billings

Penalty exposure by facility

Top 6 · USD thousands

Engagement funnel

Diagnostic → Design → Implement → Monitor

Diagnostic11
Design8
Implement6
Monitor4

Where to look first

Ranked by penalty exposure and gate proximity

Method owner review

Q1 methodology sign-off closes April 30 — three workplans awaiting evidence upload.

FAC-FL-014

CoP infection-control gap closes in 9 days

High

AUD-MS-2026-003

Emergency services survey findings unresolved (5 open)

Critical

VND-0871

Surgical implant vendor price variance +6.4% — contract review

Medium

MSR-HRRP-30D

Center D excess readmission ratio 1.08 — protocol gate Apr 18

High

Activity feed

Last 10 recorded events

  1. AUD-FL-2026-014 remediation task closed — Infection Control

    Compliance Analyst · 09:14

  2. ENG-OPS-031 baseline KPI pack published — Community Hospital A · Putnam County, FL

    Implementation Specialist · 08:52

  3. COH-2026-Q1-A attendance recorded (15 enrolled)

    Executive Academy · 08:20

  4. VND-1042 vendor scorecard refreshed — score 88, Preferred

    Supply Chain · Yesterday

  5. MSR-VBP-TPS updated for Community Hospital A — TPS 48.2

    Quality Office · Yesterday

  6. Methodology quality review signed off — Q1 cycle

    Method Owner · Yesterday

  7. AUD-TX-2026-008 moved to Monitoring

    Compliance Analyst · 2 days ago

  8. Cost-center variance report exported — Care Network F · Dallas County, AL

    Analyst · 2 days ago

  9. Stock-out risk raised to amber for dialysis consumables (3 sites)

    Supply Chain · 3 days ago

  10. HEDIS composite recalculated for Q1 submission window

    Quality Office · 3 days ago