New Patients
64
+12% vs last quarter
Active Patients
412
+38 net enrolled
Enrollment Rate
71 %
+4 pts vs target 68%
Follow-up Compliance
83 %
+6 pts this quarter
No-Show Rate
9 %
−3 pts (improving)
Consult → Treatment
46 %
+5 pts conversion
Revenue / Patient
AED 8,240
+9% ARPU
Program Profitability
+22 %
Margin above plan
Program Enrollment Breakdown
412 active patients across 4 pathways
Diet Program
148 patients · 36%
Medical (GLP-1)
132 patients · 32%
Gastric Balloon
78 patients · 19%
Bariatric Surgery
54 patients · 13%
Weight-Loss Outcomes
Avg % Total Weight Loss by program
Program avg %TWL
16.1%
Patients ≥10% TWL
68%
Goal achievement
59%
Monthly New Patients
Intake trend over last 6 months
FebMarAprMayJunJul
Avg / month
53
Peak (Jul)
64
6-mo total
318
Referrals
27%
Patient Satisfaction
n = 2864.6of 5.0
92% positive (CSAT)
Post-visit survey across all pathways.
+0.3 vs previous quarter.
Care team communication4.7
Wait time4.2
Would recommend (NPS)+61
Staff Performance
Physician & dietitian KPIs · current quarter
| Provider | Role | Patients | Avg %TWL | Satisfaction |
|---|---|---|---|---|
|
AH
Dr. Amir HaddadBariatric Physician
|
Physician | 96 | 18.9% | 4.8 ★ |
|
LM
Dr. Layla MansourEndocrinologist
|
Physician | 88 | 15.6% | 4.6 ★ |
|
SN
Sara NasserLead Dietitian
|
Dietitian | 104 | 13.2% | 4.7 ★ |
|
YK
Yousef KanaanClinical Dietitian
|
Dietitian | 82 | 11.8% | 4.3 ★ |
|
MB
Dr. Mona BarakatBariatric Surgeon
|
Physician | 42 | 28.4% | 4.9 ★ |