Multi-Specialty Clinic B · Highlands County, FL
Ambulatory throughput
1 wkn/a
Opex reduction (portfolio)
−11.4%vs baseline
Cost per discharge
$8,470−7.7%
Overtime hours (mo)
2,810−9.0%
Active engagements
22+3 MoM
Engagement phases
Diagnostic · Baseline · Redesign · Stabilization · Monitoring
Diagnostic · 2
Skilled Nursing Facility C · Hardee County, FL
Agency staffing spend
2 wkn/a
Baseline · 2
Care Network F · Dallas County, AL
Service-mix economics
2 wkn/a
Rural Medical Center D · Leflore County, MS
Cost per discharge
3 wkbaseline set
Redesign · 2
Community Hospital A · Putnam County, FL
LOS drivers
5 wk−12% opex
Specialty Clinic E · Hidalgo County, TX
Scheduling utilization
4 wk−7% idle
Stabilization · 1
Multi-Specialty Clinic B · Highlands County, FL
Staffing productivity
8 wk−9% overtime
Monitoring · 1
Community Hospital A · Putnam County, FL
Materials variance
12 wk−14% materials
Overtime hours vs census
Trailing 12 months, dual axis
Cost-center variance
Top 8 · % vs budget
Engagements
Baseline vs current KPI
| Engagement ID | Facility | Focus area | Baseline KPI | Current KPI | Delta | Owner | Status |
|---|---|---|---|---|---|---|---|
| ENG-OPS-031 | Community Hospital APutnam County, FL | LOS drivers | 5.4 days | 4.7 days | −12.9% | Implementation Specialist | Redesign |
| ENG-OPS-027 | Multi-Specialty Clinic BHighlands County, FL | Overtime hours | 4,120 h | 3,748 h | −9.0% | Operations Analyst | Stabilization |
| ENG-OPS-034 | Care Network FDallas County, AL | Service-mix margin | 3.1% | 3.1% | 0.0% | Method Owner Review | Baseline |
| ENG-OPS-022 | Rural Medical Center DLeflore County, MS | Cost per discharge | $9,180 | $8,470 | −7.7% | Operations Analyst | Redesign |
| ENG-OPS-019 | Skilled Nursing Facility CHardee County, FL | Agency staffing spend | $412k | $389k | −5.6% | Implementation Specialist | Diagnostic |
Outcomes — before / after
Indexed to baseline = 100
Milestones & data linkage
ENG-OPS-031
Week 1
Site diagnostic and data extract validation
Week 4
Baseline KPI pack published
Week 9
LOS driver redesign live
Week 14
Stabilization gate review
ERP linkage
Extracts sourced from Microsoft SQL Server, Microsoft Dynamics and Tasy-class hospital ERP. No PHI in demo telemetry.