1. 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%