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Key Performance Indicators
Revenue Today
₱2.85M
vs. ₱2.80M daily target
▲ 1.7% vs target
Revenue MTD
₱26.35M
Target: ₱28.00M
▼ 5.9% vs MTD target
Current Census
312patients
Active inpatients
Available Beds
88beds
of 400 total
Occupancy Rate
78%
Target ≤ 85%
▲ 1.7% pp vs last week
Revenue Performance
Daily actual vs. target — September 2026
Census & Occupancy Trend
Daily patient count and occupancy rate — September 2026
Executive Insights
AI-generated · DemoDaily revenue above target, but MTD remains behind plan
Today's revenue of ₱2.85M is 1.7% above the ₱2.80M daily target — a positive daily result. However, MTD revenue of ₱26.35M is 5.9% below the ₱28M September plan. Oncology and Pediatrics are the primary drivers of the shortfall.
ICU and NICU at near-capacity — overall hospital within range
Hospital-wide occupancy of 78% remains within manageable bounds (threshold: 85%). However, ICU (87.5%, 28/32) and NICU (87.5%, 14/16) have both exceeded the defined capacity threshold. Discharge planning and transfer readiness for these units should be reviewed.
Weekend census dip recovered — admission pace normalized
Sep 6–7 weekend census dip has fully recovered. Admission pace this week is averaging 43.6 admissions per day. Net admissions over nine complete days are +27, contributing to the current census of 312.
Critical Units
ICU Occupancy
88%
28 of 32 beds
Emergency Occupancy
80%
24 of 30 beds
NICU Occupancy
88%
14 of 16 beds
Data Freshness