Bed occupancy
91.2%
▲ 3.1%
Monthly admissions
587
▲ 24
Revenue (month)
€3.1M
▲ €0.2M
Profit margin
24.1%
▲ 1.8%
Admissions & discharges
12-month trend
Bed occupancy rate
Target: 85%
Revenue by department
Current month
Revenue by payer
Current month
Staffing by role
332 WTE
Admissions
587
▲ 24
Avg length of stay
3.4d
▼ 0.3d
Emergency rate
28.4%
▲ 2.1%
Readmission rate
4.8%
▼ 0.5%
Daily bed occupancy
Last 30 days
Admissions by department
Current month
Average length of stay
12-month trend (days)
Ward occupancy
Current snapshot
| Ward | Beds | Occupied | Rate | Status |
|---|---|---|---|---|
| Ward A — Surgical | 42 | 39 | 92.9% | Above target |
| Ward B — Medical | 38 | 33 | 86.8% | Above target |
| Ward C — Cardiac | 24 | 23 | 95.8% | Critical |
| Ward D — Ortho | 30 | 26 | 86.7% | Above target |
| Ward E — Maternity | 18 | 14 | 77.8% | On target |
| Day Case Unit | 20 | 14 | 70.0% | On target |
Revenue
€3.1M
▲ €0.2M
Costs
€2.35M
▲ €0.1M
Margin
24.1%
▲ 1.8%
Rev / bed-day
€1,042
▲ €38
Revenue vs costs
12-month trend (€M)
Profit margin
Target: 20%
Cost breakdown
Current month (€K)
Debtor days
Outstanding receivables
Headcount
332
▲ 4
Vacancy rate
6.8%
▼ 1.5%
Sickness absence
5.2%
▲ 1.1%
Agency spend
9.4%
▲ 0.8%
Headcount trend
12-month WTE
Vacancy & absence rate
12-month trend
Overtime hours
12-month trend
Agency spend trend
Target: <8%