Ambient Intelligence · Business Intelligence

Business Intelligence

MOH · Q1 2026 actuals + Q2 forecast
Monthly Revenue
$496.8K
+7.4% vs Jan
Apr 2026 actuals
Rev / Bed / Day
$394
+3.1% MoM
42-bed facility
Occupancy Rate
92.2%
+2.3 pp
7-day rolling avg
Falls Prevented
16
+$192K ROI
Q1 · $192K saved
Staff Efficiency
18.4
+6.2% util
alerts / FTE / week
Net Margin
30.0%
+0.4 pp
Apr 2026

Revenue & Growth

3 charts · actuals + forecast
Revenue Trend
Monthly revenue · Jan–Jun 2026 (May–Jun forecast)
6-month
P&L Overview
Revenue vs. cost vs. net margin · Jan–Jun 2026
30% margin
Revenue Mix
Room & board vs. ancillary vs. other · Jan–Apr 2026

Patient Operations

2 charts · census + payer mix
Weekly Census
Occupied beds vs. 42-bed capacity · 7-day view
Payer Mix
Revenue distribution by payer type · Apr 2026
Medicare
38% of revenue
Medicaid
27% of revenue
Private Pay
22% of revenue
Insurance
13% of revenue

Cost Analysis

2 charts · department + benchmark
Department Costs
Stacked monthly cost by category · Jan–Apr 2026
Facility Benchmark
Performance vs. industry benchmark · percentile scores

Clinical Impact

2 charts · ROI + staffing
Fall Prevention ROI
Monthly + cumulative savings · $12K avg cost per incident
$192K Q1
Staff Efficiency
Total alerts handled vs. alerts per FTE per week · W14–W18
— Ambient Intelligence · Business Intelligence · MOH facility · Q1 2026 actuals + Q2 forecast —