Executive Dashboard — eKlotho Nexus

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Revenue PMPM

$413

↑ +3.2% vs prior year

Medical Loss Ratio

84.2%

↑ Target: ≤85%

Stars Rating

4.0 ★

→ Stable vs prior

Enrollment

8,432

↑ +2.1% (+173 members)

Net Income

$1.9M

↑ Margin 15.3%

Revenue vs Expense — 12 Months

Enrollment Growth

Executive Scorecard

Metric	Current	Target	Variance	Trend	Status
Revenue PMPM	$413	$400	+$13 (+3.3%)	↑	Favorable
Medical Loss Ratio	84.2%	≤85%	-0.8 pts	↓	On Target
Stars Rating	4.0	4.5	-0.5 pts	→	Improving
Enrollment	8,432	8,200	+232 (+2.8%)	↑	Favorable
Net Margin	15.3%	12%	+3.3 pts	↑	Favorable
Admin Cost Ratio	11.2%	≤12%	-0.8 pts	↓	On Target
30-Day Readmission Rate	12.4%	≤11%	+1.4 pts	↑	Attention
HEDIS Composite Score	78%	80%	-2 pts	↑	Improving

AI Assistant

The Executive Dashboard provides a high-level view of organizational performance across financial, quality, and operational dimensions. Use segment filters to drill down by product line, geography, or provider group.

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PMPM — Per Member Per Month revenue
MLR — Medical Loss Ratio (medical costs / premiums)
Stars — CMS quality star rating
Net Income — Revenue minus total costs

Use "Export to PDF" to generate a formatted report for board meetings. "Share Dashboard" creates a shareable link with view-only access for 30 days.

Favorable — At or above target
On Target — Within acceptable range
Improving — Moving toward target
Attention — Below target, requires focus