{
  "disclaimer": "FICTIONAL DEMO. Invented employer and people. Round numbers only. Not a client.",
  "org": "Northwind Health Ops",
  "as_of": "2026-08-01",
  "snapshot_owner": "Alex Rivera",
  "kpis": {
    "headcount": 1200,
    "open_roles": 48,
    "attrition_12mo_pct": 12,
    "span_of_control": 8,
    "hires_90d": 60,
    "terms_12mo": 140
  },
  "departments": [
    {
      "name": "Nursing",
      "headcount": 480,
      "open_roles": 20,
      "attrition_pct": 16,
      "overtime_hours_12mo": 24000,
      "span": 10,
      "owner": "Alex Rivera"
    },
    {
      "name": "Clinical Support",
      "headcount": 220,
      "open_roles": 8,
      "attrition_pct": 10,
      "overtime_hours_12mo": 6000,
      "span": 8,
      "owner": "Jordan Hale"
    },
    {
      "name": "Revenue Cycle",
      "headcount": 180,
      "open_roles": 8,
      "attrition_pct": 14,
      "overtime_hours_12mo": 4000,
      "span": 7,
      "owner": "Sam Okonkwo"
    },
    {
      "name": "Operations",
      "headcount": 100,
      "open_roles": 4,
      "attrition_pct": 8,
      "overtime_hours_12mo": 2000,
      "span": 8,
      "owner": "Casey Nguyen"
    },
    {
      "name": "IT",
      "headcount": 80,
      "open_roles": 4,
      "attrition_pct": 6,
      "overtime_hours_12mo": 1000,
      "span": 6,
      "owner": "Priya Shah"
    },
    {
      "name": "Finance",
      "headcount": 60,
      "open_roles": 2,
      "attrition_pct": 6,
      "overtime_hours_12mo": 400,
      "span": 6,
      "owner": "Morgan Ellis"
    },
    {
      "name": "Quality",
      "headcount": 40,
      "open_roles": 1,
      "attrition_pct": 8,
      "overtime_hours_12mo": 200,
      "span": 8,
      "owner": "Riley Chen"
    },
    {
      "name": "Administration",
      "headcount": 40,
      "open_roles": 1,
      "attrition_pct": 4,
      "overtime_hours_12mo": 100,
      "span": 8,
      "owner": "Dana Brooks"
    }
  ],
  "trend_headcount": [
    {
      "month": "2025-09",
      "Nursing": 460,
      "Clinical Support": 210,
      "Revenue Cycle": 170,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1160
    },
    {
      "month": "2025-10",
      "Nursing": 460,
      "Clinical Support": 210,
      "Revenue Cycle": 170,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1160
    },
    {
      "month": "2025-11",
      "Nursing": 460,
      "Clinical Support": 210,
      "Revenue Cycle": 170,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1160
    },
    {
      "month": "2025-12",
      "Nursing": 470,
      "Clinical Support": 210,
      "Revenue Cycle": 170,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1170
    },
    {
      "month": "2026-01",
      "Nursing": 470,
      "Clinical Support": 210,
      "Revenue Cycle": 170,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1170
    },
    {
      "month": "2026-02",
      "Nursing": 470,
      "Clinical Support": 220,
      "Revenue Cycle": 180,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1190
    },
    {
      "month": "2026-03",
      "Nursing": 470,
      "Clinical Support": 220,
      "Revenue Cycle": 180,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1190
    },
    {
      "month": "2026-04",
      "Nursing": 470,
      "Clinical Support": 220,
      "Revenue Cycle": 180,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1190
    },
    {
      "month": "2026-05",
      "Nursing": 480,
      "Clinical Support": 220,
      "Revenue Cycle": 180,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1200
    },
    {
      "month": "2026-06",
      "Nursing": 480,
      "Clinical Support": 220,
      "Revenue Cycle": 180,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1200
    },
    {
      "month": "2026-07",
      "Nursing": 480,
      "Clinical Support": 220,
      "Revenue Cycle": 180,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1200
    },
    {
      "month": "2026-08",
      "Nursing": 480,
      "Clinical Support": 220,
      "Revenue Cycle": 180,
      "Operations": 100,
      "IT": 80,
      "Finance": 60,
      "Quality": 40,
      "Administration": 40,
      "all": 1200
    }
  ],
  "trend_overtime_hours": [
    {
      "month": "2025-09",
      "Nursing": 1800,
      "Clinical Support": 400,
      "Revenue Cycle": 300,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 2800
    },
    {
      "month": "2025-10",
      "Nursing": 2000,
      "Clinical Support": 500,
      "Revenue Cycle": 300,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3100
    },
    {
      "month": "2025-11",
      "Nursing": 2200,
      "Clinical Support": 600,
      "Revenue Cycle": 400,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3500
    },
    {
      "month": "2025-12",
      "Nursing": 2800,
      "Clinical Support": 700,
      "Revenue Cycle": 500,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 4300
    },
    {
      "month": "2026-01",
      "Nursing": 2600,
      "Clinical Support": 600,
      "Revenue Cycle": 400,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3900
    },
    {
      "month": "2026-02",
      "Nursing": 2000,
      "Clinical Support": 500,
      "Revenue Cycle": 300,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3100
    },
    {
      "month": "2026-03",
      "Nursing": 2100,
      "Clinical Support": 500,
      "Revenue Cycle": 400,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3300
    },
    {
      "month": "2026-04",
      "Nursing": 1800,
      "Clinical Support": 400,
      "Revenue Cycle": 300,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 2800
    },
    {
      "month": "2026-05",
      "Nursing": 1900,
      "Clinical Support": 500,
      "Revenue Cycle": 300,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3000
    },
    {
      "month": "2026-06",
      "Nursing": 2000,
      "Clinical Support": 500,
      "Revenue Cycle": 300,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3100
    },
    {
      "month": "2026-07",
      "Nursing": 2200,
      "Clinical Support": 600,
      "Revenue Cycle": 400,
      "Operations": 200,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 3500
    },
    {
      "month": "2026-08",
      "Nursing": 1600,
      "Clinical Support": 400,
      "Revenue Cycle": 300,
      "Operations": 100,
      "IT": 100,
      "Finance": 0,
      "Quality": 0,
      "Administration": 0,
      "all": 2500
    }
  ],
  "top": [
    {
      "rank": 1,
      "unit": "Nursing",
      "kind": "Overtime hours, 12 months",
      "value": 24000,
      "note": "Largest overtime load. Check unfilled night shifts."
    },
    {
      "rank": 2,
      "unit": "Clinical Support",
      "kind": "Overtime hours, 12 months",
      "value": 6000,
      "note": "Second load. Weekend coverage is the usual driver."
    },
    {
      "rank": 3,
      "unit": "Revenue Cycle",
      "kind": "Overtime hours, 12 months",
      "value": 4000,
      "note": "Month-end close still spikes hours."
    },
    {
      "rank": 4,
      "unit": "Nursing",
      "kind": "Open roles",
      "value": 20,
      "note": "About 40 percent of open roles sit here."
    },
    {
      "rank": 5,
      "unit": "Revenue Cycle",
      "kind": "Attrition, 12 months",
      "value": 14,
      "note": "Attrition percent, not a count. Next check: 90-day stay."
    }
  ],
  "new_hires": [
    {
      "name": "Alex Rivera",
      "role": "Director, Nursing",
      "dept": "Nursing",
      "start": "2026-06-02"
    },
    {
      "name": "Quinn Patel",
      "role": "Staff Nurse",
      "dept": "Nursing",
      "start": "2026-07-06"
    },
    {
      "name": "Taylor Brooks",
      "role": "Coder",
      "dept": "Revenue Cycle",
      "start": "2026-07-13"
    },
    {
      "name": "Jamie Ortiz",
      "role": "Analyst",
      "dept": "IT",
      "start": "2026-07-20"
    },
    {
      "name": "Chris Adeyemi",
      "role": "Coordinator",
      "dept": "Operations",
      "start": "2026-07-27"
    },
    {
      "name": "Morgan Ellis",
      "role": "Manager, Finance",
      "dept": "Finance",
      "start": "2026-06-16"
    }
  ]
}