Portfolio at a glance
Panel 1 of 7Six measures that move together. Every tile below recalculates against the three filters above.
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Occupancy trend
Panel 2 of 72
The North Carolina footprint
Panel 3 of 7Five campuses placed west to east: Ardenwoods in the mountains, Brookridge and Taylor Glen in the piedmont, Taylor House east of Concord, Brice Pointe near the coast. Each circle is sized by census under the current filters and shaded by occupancy.
Occupancy below 82%
82% to 88%
Above 88%
Circle area is proportional to census
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By community
Panel 4 of 7| Community | Capacity | Census | Occupancy | Satisfaction | Margin | Agency and OT |
|---|
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Occupancy by care level
Panel 5 of 75
Margin by community
Panel 6 of 76
Staffing against census and acuity
Panel 7 of 7| Community | Census | Acuity index | Care hours | Budgeted FTE | Filled FTE | Agency hrs | Overtime hrs | Premium exposure |
|---|
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What this board answers
Three questionsThree questions a five-community executive team asks every month, each answered by a number that is already on this page and that moves when the filters move.
Which community should get attention first this month?
How much are we paying to cover shifts we did not fill?
Is satisfaction holding while we push occupancy?