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Norton Medical Group – Executive Summary

Client Performance Dashboard • Jan–Aug 2026

Reporting PeriodJan–Aug 2026
Executive Overview
Total Spend
$12.27M
Jan–Aug 2026 · time & expense
Total Shifts
3,107
base + call worked
Active Placements
119
106 active on roster
Avg Cost / Shift
$3,948
spend ÷ shifts
Suppliers
4
billing vendors

Monthly Spend (Time & Expense)

Monthly Shifts (Base + Call)

Spend by Facility

Spend by Specialty (Top 8)

Shift Data
A shift = any base or call period worked. Fixed-rate line items count as one shift each; hourly base/call time is converted at 8 hours per shift. Overtime hours are shown on the OT / Call tab, not counted here.

Shifts by Facility

Detail

Supplier Performance

Supplier Spend Share

Supplier Shift Share

Supplier Spend — Month over Month

Placements by Supplier

Avg Time to Fill by Supplier (days)

Submissions vs Placements by Agency (hiring funnel)

Supplier Summary

Placements
Placements
119
placed through Aug 2026
Projected Contract Value
$16.75M
sum of placement Total $
Avg Time to Fill
29 days
job post → placed
Active on Roster
106
current status = Active
Submissions : Placements
3.6 : 1
379 submissions / 105 placed

Placements by Supplier

Placements by Facility

Placements by Subspecialty

Expenses (non-labor: travel & incidentals)
Total Expenses
$1,058,949
non-labor (travel & incidentals)
Largest Category
Other Compensation
$392,683
Expense Line Items
1,070
individual charges
Share of Total Spend
8.6%
of all Norton spend

Expenses by Type

Expenses by Facility

Expense Detail

Overtime, Call & Call Back

OT / Call / Call Back Spend by Supplier

OT / Call / Call Back Spend by Facility

OT / Call / Call Back Spend by Specialty

Detail

Invoice Status (paid vs unpaid • Feb '26 – Sep '26)

Paid vs Unpaid by Invoice Month

Paid vs Unpaid by Ship-To Customer

Invoices by Consolidated Invoice & Ship-To Customer

Pipeline KPIs

Supplier KPI Summary

Avg Time to Fill by Supplier (days)

Pipeline Breakdown (avg days)