Financial Operations

Monthly revenue $5.87M · Drug cost ratio 28.3% · Supply ratio 14.7% · Avg visit cost $1,528

Monthly Revenue
$5.87M
+6.1% vs. last month
↑ Growing
Drug Cost Ratio
28.3%
ceiling 30%
✓ Compliant
Supply Cost Ratio
14.7%
ceiling 20%
✓ Compliant
Avg Visit Cost
$1,528
vs. $1,491 last month
↑ +2.5%
12-Month Revenue Trend
Monthly total revenue (USD millions)
Revenue by Service Line
This month · breakdown
Drug & Supply Cost Ratio Trend
12 months · vs. compliance ceilings