Clinical Services · Efficiency measure
Cost per visit
Direct program cost divided by completed visits.
Back to Clinical Services
Filters
Current
$132
Target
$125
Variance
-5.6%below target
Status
Watch
Trend vs target
Breakdown by site
Breakdown by service type
Service-level detail
Drill-down is privacy-aware: cells with fewer than 11 clients are suppressed, and client-level identifiers are only exposed to authorized roles.
Role-restricted view
You are viewing service-level rows. Client-level records require program-manager assignment plus an audited access reason.
| Service ID | Site | Service type | Period | Clients (n) | Measure value | Client-level detail |
|---|---|---|---|---|---|---|
| SVC-501-001 | Downtown Clinic | Assessment | Aug 26 | 20 | $133 | |
| SVC-501-002 | Enka Site | Individual service | Jul 26 | 34 | $116 | |
| SVC-501-003 | School-Based | Group service | Jun 26 | 17 | $139 | |
| SVC-501-004 | Downtown Clinic | Outreach contact | May 26 | 40 | $140 | |
| SVC-501-005 | Enka Site | Follow-up | Aug 26 | — | suppressed | Small cell (n<11) |
| SVC-501-006 | School-Based | Assessment | Jul 26 | 31 | $137 | |
| SVC-501-007 | Downtown Clinic | Individual service | Jun 26 | — | suppressed | Small cell (n<11) |
| SVC-501-008 | Enka Site | Group service | May 26 | 16 | $107 |
Measure definition
Numerator
Direct service cost
Denominator
Completed visits
Category
Efficiency
Reporting frequency
Monthly
Source system
Finance extract (SQL Server)
Accountable owner
L. Marsden, Program Manager