Loading…
Demo Health System · 2026-09-24 → 2026-10-22
Utilization
67.8%
Idle
1,432 hrs
Turnover
4,256 hrs
Attainment
90.1%
No-show
8.0%
Late start
9.7%
Sorted lowest-first. Click a clinic to drill in. RAG is vs each clinic's resolved target (clinic → facility → 80% default). Used / Scheduled = actual minutes of completed visits ÷ booked minutes (incl. no-shows and cancellations that weren't refilled).
| Clinic | Utilization | vs target | Appts | No-show | Used / Scheduled | Lost hrs | Lost visits | |
|---|---|---|---|---|---|---|---|---|
| Endocrinology Clinic | 41.7% | -38.3 pts vs 80% target | 2,027 | 12.0% | 88.0% | 153 | 298 | |
| Dermatology Clinic | 42.7% | -37.3 pts vs 80% target | 1,860 | 11.2% | 90.2% | 126 | 245 | |
| Pulmonology Clinic | 68.5% | -11.5 pts vs 80% target | 2,990 | 8.2% | 93.0% | 157 | 308 | |
| GI Clinic | 68.5% | -11.5 pts vs 80% target | 2,689 | 8.2% | 92.9% | 147 | 286 | |
| Cardiology Clinic | 74.3% | -5.7 pts vs 80% target | 3,182 | 7.4% | 93.5% | 161 | 314 | |
| ENT Clinic | 74.6% | -5.4 pts vs 80% target | 3,784 | 7.4% | 94.2% | 173 | 340 | |
| Neurology Clinic | 75.3% | -4.7 pts vs 80% target | 3,464 | 6.5% | 94.5% | 155 | 302 | |
| Eye Center | 76.7% | -3.3 pts vs 80% target | 4,318 | 7.3% | 94.0% | 207 | 406 | |
| Orthopedic Center | 76.7% | -3.3 pts vs 80% target | 3,335 | 7.9% | 93.6% | 169 | 329 | |
| Primary Care East | 76.9% | -3.1 pts vs 80% target | 3,000 | 7.8% | 94.1% | 145 | 285 | |
| All clinics | 67.8% | 30,649 | 8.0% | 93.2% | 1,593 | 3,113 |
| KPI | Green | Amber | Red |
|---|---|---|---|
| Utilization | 80% target or above | 70%–80% | Below 70% |
| Schedule attainment | 85% or more | Below 85% | — |
| No-show rate | 8% or less | — | Above 8% |
| Late-start rate | 20% or less | Above 20% | — |