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Demo Health System · Trailing 28 days of synthetic OR operations (2026-09-24 → 2026-10-22)
Contribution margin (annualized)
$29.5M/yr
7,156 cases/yr · $4,123 avg margin/case
Block utilization
64.0%
578 completed cases
On-time first starts
76.8%
5.6% same-day cancellations
OR Utilization
64.0%
Used ÷ available block min
Operating Rooms
8
Across all facilities
Avg Turnover
28 min
Between cases
Margin / Case
$4,123
Contribution
Case Volume
578
Completed (28d)
On-time Starts
76.8%
First-case punctuality
Cancellation Rate
5.6%
34 cancelled
Revenue (28d)
$10.8M
Gross, completed cases
Release and reallocate underused block, tighten scheduling, and backfill from the waitlist.
Parallel-process turnover, pre-stage instrument trays, and standardize the turnover workflow.
Review supply standardization and coding; consider block placement of higher-margin case mix.
Deterministic model: weekday seasonality × recent trend. Demo estimate, not ML.
Predicted next-week block utilization by service line.