--00000000000016a6b605faacb950 Content-Type: multipart/alternative; boundary="00000000000016a6b405faacb94e" --00000000000016a6b405faacb94e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Benjamin Lewis Date: Mon, May 1, 2023 at 9:00â¯PM Subject: Re: Caregiver Margin and Expense To: Chen Xie Cc: Angie Markwell , Melissa Reyes , Mitch Belitz , Tad Smith , Mark Botticelli , Kerry Sirkka , Francis, Peter A. , Schneider, Bobby , Paul Kahn , Dilly Duolikun Thank you for calling it out, this was a mistranscription on my part. See attached for a corrected version. There were no issues with any of the expense/margin items, only the hours based data. On Mon, May 1, 2023 at 5:12â¯PM Chen Xie wrote: > Ben, there must be something awry with our OT calculation. Some of these > variances are impossible absent a data issue. Thank you > > Region Division Name Current Week Overtime Hours Current Week Hours Curre= nt > Week Overtime Hours % Prior Quarter Avg Overtime Hours Prior Quarter Avg > Hours Prior Quarter Overtime Hours % Current Week vs Prior Quarter (bps) > DC Metro N East 3,032 14,597 20.8% 3,277 18,359 17.8% 292 > Great Lakes and Illinois N East 2,576 12,706 20.3% 1,474 12,450 11.8% 843 > NC and SVA N East 2,410 12,402 19.4% 2,299 15,506 14.8% 461 > New England N East 4,844 28,506 17.0% 6,628 30,400 21.8% -481 > New Jersey, New York and Pennsylvania N East 5,158 21,473 24.0% 6,742 > 30,250 22.3% 173 > Bay Area West 30,559 71,968 42.5% 14,637 46,483 31.5% 1097 > Pacific Northwest West 6,348 18,200 34.9% 2,901 14,650 19.8% 1508 > Sacramento West 1,600 4,979 32.1% 864 4,213 20.5% 1164 > Tender Rose West 2,527 6,775 37.3% 780 4,000 19.5% 1779 > Nebraska Partnership Businesses 1,417 11,618 12.2% 906 8,604 10.5% 167 > Ohio and Indiana Partnership Businesses 1,316 6,551 20.1% 1,036 7,712 > 13.4% 665 > Central States S East 538 2,950 18.2% 517 3,518 14.7% 354 > Florida S East 4,037 22,438 18.0% 3,416 31,416 10.9% 712 > Florida Skilled Care S East 160 1,104 14.5% 102 819 12.5% 201 > Southern States S East 1,724 7,608 22.7% 2,021 11,901 17.0% 568 > Greater LA West 11,865 29,439 40.3% 4,817 20,095 24.0% 1633 > Greater San Diego West 12,863 30,392 42.3% 5,480 19,651 27.9% 1444 > Millenia West 520 2,043 25.5% 141 1,576 9.0% 1650 > Texas and Arizona West 2,878 14,171 20.3% 2,542 17,835 14.3% 605 > > On Mon, May 1, 2023 at 12:42â¯AM Benjamin Lewis > wrote: > >> See attached for this week's caregiver margin info deck. >> >> Additionally, we rolled out our initial tracking dashboard for >> pricing/bill rate related items: >> https://analytics.homecareassistance.com/office-kpis/bill-rate-initiativ= es >> > > > -- > > > *Chen Xie*CSO | > *TheKey*650-208-2390 > [image: TheKey] > -- You received this message because you are subscribed to the Google Groups "= Northeast/Canada Regional Operation Directors" group. To unsubscribe from this group and stop receiving emails from it, send an e= mail to northeastcanada-regional-operation-directors+unsubscribe@thekey.com= . To view this discussion on the web visit https://groups.google.com/a/thekey= .com/d/msgid/northeastcanada-regional-operation-directors/CADY4-Oaim5Dot5Mc= sMquF2_4pBuWuDUEkU6qcuLtTVrE4UVqBg%40mail.gmail.com. For more options, visit https://groups.google.com/a/thekey.com/d/optout. --00000000000016a6b405faacb94e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable ---------- Forwarded message --------- From: Benjamin Lewis < benjamin.lewis@thekey= .com > Date: Mon, May 1, 2023 at 9:00â¯PM Subject= : Re: Caregiver Margin and Expense To: Chen Xie < chen@thekey.com > Cc: Angie Markwell < angie.markwell@thekey.com >, Melis= sa Reyes < melissa.reyes@thek= ey.com >, Mitch Belitz < mitch.belitz@thekey.com >, Tad Smith < tsmith@thekey.com >, Mark Botticelli < mark.botticelli@thekey.com >, Kerry Sir