Medicare Episodes ending 691 728 37 5.35% Homecare Non-Medicare Visits Agency Agency Budget thru May Agency Actual 2014 thru May Variance % Medicare Episodes ending 691 728 37 5.35% Homecare Non-Medicare Visits 3954 4222 268 6.78% Hospice Billable Days 6946 5041 -1905 -27.43% Lifecare Billable Hrs 5586 7747 2161 38.69% Portsmouth Portsmouth Budget thru May Portsmouth Actual 2014 thru May 32 7 -25 -77.89% 289 31 -258 -89.27% 906 121 -785 -86.64% 296 291 -5 -1.69% Non-Portsmouth Non-Portsmouth Budget thru May Non-Portsmouth Actual 2014 thru May 659 721 62 9.35% 3665 4191 526 14.35% 6040 4920 -1120 -18.54% 5290 7456 2166 40.95%