Executive Overview
Performance against plan for the selected month, with exceptions requiring leadership attention.
$317K
755
31.7%
$420
82%
91%
Performance vs Target
Revenue bars against visit trend, Jan–Aug 2026
Location Profitability
Contribution margin % by location
Provider Productivity
Ranked by revenue in the selected period
| Provider | Visits | Rev / Visit | Utilization | Margin % |
|---|---|---|---|---|
1 Dr. A. Morgan Omaha | 90 | $491 | 89% | 33.6% |
2 Dr. K. Nakamura Kearney | 83 | $442 | 85% | 35.0% |
3 Dr. S. Whitfield Grand Island | 91 | $396 | 82% | 31.7% |
4 Dr. J. Bennett Lincoln | 78 | $459 | 94% | 34.0% |
5 Dr. E. Carter Omaha | 76 | $460 | 87% | 32.0% |
6 Dr. L. Vasquez Columbus | 83 | $404 | 81% | 31.4% |
7 Dr. T. Okafor Norfolk | 76 | $380 | 79% | 29.2% |
8 Dr. R. Delgado Lincoln | 58 | $429 | 91% | 31.4% |
9 Dr. M. Ellison Hastings | 68 | $364 | 75% | 28.1% |
10 Dr. P. Hargrove Wahoo | 53 | $334 | 69% | 24.7% |
Operational Pulse
Scheduling and access quality
1,209 / 1,292
94% answer rate
6.5%
Target ≤ 5%
3m 57s
Target 3m 00s
94%
Target 96%
Capacity Utilization
Booked template capacity by location
Leadership Attention
Exceptions detected against operating thresholds
Imaging Coordination — R. Sandoval
18 imaging orders outstanding beyond 7 days
MRI and CT authorizations at Grand Island and Norfolk are aging past the 7-day target turnaround.
Suggested action: Escalate pending payer authorizations and re-route 6 orders to the Omaha imaging queue.
Regional Operations — K. Dumont
Lincoln capacity utilization at 95%
Template saturation is pushing new-patient wait times above 11 days.
Suggested action: Open two additional Friday blocks and shift overflow to Wahoo for the next 6 weeks.
Patient Access — M. Iverson
Omaha scheduling abandonment increased to 9.2%
Abandonment rose 3.4 pts month-over-month with average answer time at 4m 02s.
Suggested action: Add one float scheduler for the 8–11am peak and enable callback queueing.
Clinical Leadership — Dr. A. Morgan
Provider contribution margin 6.4 pts below group average
Dr. P. Hargrove is running below the group at 0.6 FTE with a low procedure mix.
Suggested action: Review template mix and shift 3 half-days toward procedure-eligible visit types.
Period in scope: Aug 2026 · All values synthetic.