Financial Performance
Contribution-margin view of the practice with location-level P&L detail.
Global filters
Organization
Location
Provider
Department
Month
Period
Revenue
$317K
+3.4% vs prior
Expenses
$217K
+3.4% vs prior
Contribution Margin
$101K
-0.0 pts vs prior31.7% of revenue
Payroll / Visit
$178
Clinical + support labor
Marketing / New Patient
$132
99 new patients
Revenue / Provider FTE
$35K
9.1 FTE · 1 mo in scope
Revenue vs Expenses
Monthly trend, Jan–Aug 2026
Expense Mix
Allocation of total expense in scope
Contribution Margin by Location
Margin dollars in the selected period
Revenue by Provider
Top contributors in the selected period
Location Financial Detail
Click any column header to sort
| Location | Visits | Revenue | Rev / Visit | Payroll | Other Exp. | Margin $ | Margin % | Utilization |
|---|---|---|---|---|---|---|---|---|
| Omaha | 166 | $79,117 | $476 | $32,912 | $20,172 | $26,033 | 32.9% | 86% |
| Lincoln | 136 | $60,688 | $447 | $25,231 | $15,464 | $19,992 | 32.9% | 95% |
| Kearney | 83 | $36,717 | $442 | $14,787 | $9,063 | $12,867 | 35.0% | 83% |
| Grand Island | 91 | $35,904 | $396 | $15,203 | $9,318 | $11,383 | 31.7% | 81% |
| Columbus | 83 | $33,590 | $404 | $14,281 | $8,753 | $10,557 | 31.4% | 80% |
| Norfolk | 76 | $28,705 | $380 | $12,598 | $7,721 | $8,385 | 29.2% | 78% |
| Hastings | 68 | $24,763 | $364 | $11,033 | $6,762 | $6,969 | 28.1% | 74% |
| Wahoo | 53 | $17,648 | $334 | $8,235 | $5,047 | $4,366 | 24.7% | 68% |