HHAeXchangeExecutive Analytics
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Executive Analytics

Performance — Bronx Region Pilot

$2.4M
Total Bookings
87%
Fill Rate
Target: 85% | +2%
34%
No-Show Reduction
Target: 30% | +4%
78%
Retention
Target: 75% | +3%
128
NEMT Paid
81
S5170 Paid

Revenue Trend

135K157K179K201K223KW1W2W3W4W5W6W7W8W9W10W11W12

Revenue Breakdown

$2.4MTotal Revenue
Shift Marketplace$1.7M
Transportation$434K
Nutrition$241K

Shift Fill Rate Trend

7276818589Target 85W1W2W3W4W5W6W7W8W9W10W11W12

Caregiver Retention Trend

6065707580Target 75OctNovDecJanFebMar

Claims Performance

142NEMT Submitted128NEMT Paid89S5170 Submitted81S5170 Paid
Executive Insight
Platform showing strong momentum across all three pillars. Fill rate exceeds 85% target, no-show reduction at 34% (vs 30% target), and caregiver retention trending up 16 percentage points over 6 months.
Recommendation: Revenue trajectory supports $3.2M annual run rate. Transportation and Nutrition pillars represent 28% diversification beyond core shift marketplace.
AI

AI Agent Impact

Attributed to autonomous actions
Actions Automated
1,847
152260368475583OctNovDecJanFebMar
Coordinator Hours Saved
412hrs
35557595115OctNovDecJanFebMar
Fill Rate Lift
+12pp
68101113OctNovDecJanFebMar
Cost Avoidance
$186K
21K26K30K35K40KOctNovDecJanFebMar

Pillar Revenue Breakdown

📋Shift Marketplace
$1.74M
revenue
4,820
shifts
+8% MoM
5696988279561KOctNovDecJanFebMar
🚐Transportation
$434K
revenue
1,284
rides
+14% MoM
132178224270316OctNovDecJanFebMar
🥗Nutrition
$241K
revenue
892
meals
+22% MoM
86115143172200OctNovDecJanFebMar

Workforce Health

Caregiver Headcount
387total in pipeline
312Active47Credentialing28Inactive
90-Day Retention Cohort
% of caregivers still active 90 days after hire
8789919395Target 90W1W2W3W4W5W6W7W8W9W10W11W12
Cert Expiry Risk
Expiring < 30 days
Immediate action required
12
Expiring 30–60 days
Schedule renewal soon
31
Expiring 60–90 days
Monitor and plan
58
DEMO MODE