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Baptist Health Deaconess - Executive Summary

Client Performance Dashboard • Go-Live through August 2026

Last UpdatedSeptember 2026
Total Spend (Time & Expense)
$3.7M
Since Go-Live · March 2026 – August 2026
Active Placements
39
8 suppliers · 8 specialties
Avg Time to Fill
19.6 days
Job post → placed
Avg Monthly Spend
$609K
Across 6 months
Placement Value
$4.3M
869 shifts to date

Monthly Spend · Time & Expense

Spend by Supplier · Since Go-Live

Spend by Specialty · Since Go-Live

Placements by Month · Placed Date

Supplier Performance Analysis
Suppliers Engaged
8
Active this period
Top Supplier
MarLab Staffing
$1,646,019 spend
Total Supplier Spend
$3.7M
Time & expense

Spend by Supplier · Ranked

Placements by Supplier

Supplier Detail

SupplierSpend SharePlacements Line ItemsRelative Spend
MarLab Staffing $1,646,019 45.1% 15 239
Jackson & Coker (J&C) $1,139,644 31.2% 13 128
MPLT Healthcare $385,284 10.6% 3 43
Cross Country Locums $273,298 7.5% 1 28
KPG $100,895 2.8% 1 18
Locumtenens.com $43,156 1.2% 2 17
DY Locums $36,384 1.0% 1 8
Fusion Healthcare Staffing $27,252 0.7% 2 3
Placement Detail · Placed Jan – Aug 2026
Active Placements
39
Placed / Active
Placement Value
$4.3M
869 shifts to date
Avg Time to Fill
19.6 days
Job post → placed
Avg Submit → Placed
4.0 days
Post → submit 15.3 days
Provider Cred Supplier Specialty Placed First Shift Shifts Total $
Expenses Breakdown · Travel & Incidentals
Total Expenses
$210,412
Incidentals category
Avg per Transaction
$678.75
Per line item
Transactions
310
Expense line items
Top Expense Type
Hotel/Lodging
$104,646

Expense by Type

Expenses by Month

OT / Call Analysis
Total OT Spend
$15,084
OT Regular + Holiday
Total Call Spend
$1,100,674
Call + Call-In Regular
Total OT Hours
25.2
Overtime hours
Total Call Units
1,015
Call hours / instances

OT vs Call Spend · By Month

Call Spend by Supplier

Key Performance Indicators

i All figures reconcile to the source data. Spend covers March 2026 – August 2026; placement value reflects per-placement lifetime billings for the 39 active placements.

MetricValue
Total Spend (Since Go-Live)$3,651,932.72
Time-sheet Spend$3,364,479
Travel / Incidental Spend$210,412
Other Compensation$42,042
Active Placements39
Placement Value to Date$4,346,877.12
Total Shifts to Date869
Unique Providers (billed)36
Suppliers Engaged8
Specialties Covered10
Facilities2
Avg Time to Fill19.6 days
Avg Job Post → Submit15.3 days
Avg Submit → Placed4.0 days
Total OT Spend$15,084
Total Call Spend$1,100,674