Top line
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Net operating margin, twelve months
One axis, margin as a percent of operating revenue. The shaded band is the selected period.
2
By level of care
Ranked by net operating income.
3
The 90 acres, parcel by parcel
A schematic plan, not a survey. Residential parcels are tinted by the occupancy of the level of care they hold. Acreages shown sum to 90.00.
4
The campus farm, yield to dining cost
Produce the kitchens did not have to buy, against total restaurant produce spend. One axis, dollars.
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Ask the data
Plain language in, a number and a chart reference out.
This runs on your own server. The question is parsed and answered against the same figures already on this page. Nothing leaves your network, and no resident or financial record is sent to a third-party model.
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Three automations behind this board
Hours are illustrative, sized from comparable single-campus engagements.
| Automation | What it replaces | Hours a month |
|---|---|---|
| Month-end close pack Census, AR aging, GL trial balance and the farm log pulled, reconciled and written into this board and a board-ready PDF on the second business day. |
A finance analyst exporting four systems into one workbook, then rebuilding the board deck by hand each month. | 14.0 |
| Daily census to billing tie-out Overnight match of the Manor East census by wing against billed days, with an exception list in the inbox before 7 a.m. |
A morning spreadsheet comparing the night report to billing, and the credit memos that follow when a level-of-care change is caught late. | 9.0 |
| Farm yield to dining cost log Harvest weights captured at the shed and costed against the produce purchase ledger, so the farm's contribution is a line item rather than a story. |
A paper harvest sheet keyed in weeks later, with no link to what the kitchens actually bought. | 5.0 |
| Total | 28.0 |
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