Portfolio Dashboard
Live across 181 projects · latest reported status per project.
181
Active projects
0
Completed
17
At risk (Y/R or blocked)
0
Blocked
158
Overdue updates
Current status (RYG)
Active projects, latest report. n/r = not yet reported.
Scope26G · 2Y · 0R · 153 n/r
Schedule14G · 10Y · 4R · 153 n/r
Budget21G · 5Y · 2R · 153 n/r
Status trend by reporting period
All submitted monthly updates, oldest first.
April 2026
Scope21G · 2Y · 0R · 0 n/r
Sched.10G · 10Y · 3R · 0 n/r
Budget19G · 4Y · 0R · 0 n/r
May 2026
Scope18G · 2Y · 0R · 0 n/r
Sched.4G · 13Y · 3R · 0 n/r
Budget15G · 3Y · 2R · 0 n/r
June 2026
Scope21G · 2Y · 0R · 0 n/r
Sched.12G · 8Y · 3R · 0 n/r
Budget17G · 4Y · 2R · 0 n/r
2026 operational impact by entity
Confidence-weighted expected total: $938,042 of $1,073,042 expected.
Sequel Ortho$1,021,542 exp · $120,000 act
OrthoNebraska$51,500 exp · $0 act
Fox Valley$0 exp · $0 act
Unassigned$0 exp · $0 act
Throughput by sprint
Completed vs total projects per sprint.
Sprint 00 / 2
Sprint 1 (Jan 12 - Feb 20)0 / 16
Sprint 2 (Mar 9 - Apr 10)0 / 20
Sprint 3 (May 4 - Jun 12)0 / 18
Sprint 4 (Jun 29 - Aug 7)0 / 12
Sprint 5 (Aug 24 - Oct 2)0 / 4
Unscheduled0 / 109
Overdue monthly updates (158)
Active projects with no status report this month, grouped by project manager.
Samantha Brezack14 overdue
- 1. Insurance Broker RFP*April 2026
- 1 Create Sequel Benefit Structure 2027never
- Implement Human Capital Reporting Structure - KPIsnever
- Engagement Surveys (Team Member & Physician) - OrthoNebraska & FVOnever
- Compliance Assessment and Process Improvementnever
- Leadership Annual Performance Models/SMGs/Feedback Processnever
- + 8 more
Kristina Miller13 overdue
McDonald, Shannon13 overdue
Unassigned10 overdue
Christine Ellett8 overdue
- Discrete Micro - Cerner/Infectious Diseasenever
- Evaluation of Incident Reporting Systemnever
- Third-party ROI/medical records partnership re-eval (DataVant)never
- 1. CODE Implementation* (Connor Phipps) - ACTIVEnever
- Assimilate with Regulatory Requirementsnever
- Incident Reporting and Supporting Technologynever
- + 2 more
Michelle Heston8 overdue
- Clinic Scheduling Platform (QGenda)never
- Digital solution to generate/print DME billing sheets for DME delivered from Clinic to Hospitalnever
- Update Surgery Instructions Process/Pathway (including updates for Spanish) Tran Platform Opportunitynever
- CyncHealth IAnever
- Develop Spine Base Surgery Instructionsnever
- Vet Solutions for Clinic Chart Prep//Medical Records Request completion (Pending Notable)never
- + 2 more
Bill Citro7 overdue
- Sequel Ortho Active Directory - platform communication consistencynever
- FHIR Integration Partner (Find a partner Like Rhapsody)never
- Combined Cloud IT OneNote Documentation (ClinApps/InfoSec)never
- Patient Experience and Supporting Technologynever
- Clinical Technology Evaluation & Leverage (i.e. GetWell, Ospitek, LeanTass, etc.)never
- Hatch Injury Application Integration with Cerner to create patients & encountersnever
- + 1 more
Jessica Roberts7 overdue
- Paperless Clinic Process - could be moved up to the DocuStream project.never
- Develop Offboarding SOP's: Physician Clinic Location Offboardingnever
- End User Opportunity Trainings: Password Resetsnever
- Change Management Optimizationnever
- Td/Dtap order set optimization to resolve DHHS and CyncHealth errorsnever
- Lab Order Build Optimization and Educationnever
- + 1 more
Tom Simmons6 overdue
Jackie Tuff5 overdue
- CANCELED 1. Surgical (SSI) Order Set Update Nursing staff can update this)never
- Get-well Optimization and Education Alignment (Closed Loop Communication to Clinic Nursing and Six instructions alignment)never
- Optimize Clinic to ED IV Antibiotic Ordering Processnever
- Suicidal Patients Process in Clinic, Phone, all locations, any evaluations to fill out to determine risknever
- Review Downtime Packets/Review once a year +closing/opening clinicsnever
Kelly McCann5 overdue
Lindsay Murdock5 overdue
- 1. Ops Council Deployment and B&E Matrix Plan for Fox Valleynever
- 2. ArthrexApril 2026
- Create/Modify/Update SOP's for Onboarding New Providers (Surgeons, Midlevles, Anesthesia, ED, PT/OT's, Hospitalists)never
- Deliver Health Interfaces to mimic Mmodal radiologynever
- Provation upgrade for CPT code Updatesnever
Miranda Harrahill5 overdue
Ann Wright4 overdue
Anna Becker4 overdue
Chrissy Cattau4 overdue
Michael Roberts4 overdue
Jessica Jackson3 overdue
Walt Nichols3 overdue
Chris Vollmuth2 overdue
Courtney Nelson2 overdue
Danielle Kleber2 overdue
Hattie Burrell2 overdue
Heather Cramer2 overdue
Jill Ferguson2 overdue
Joe Poulicek2 overdue
Nate Heng2 overdue
Abby Jaeger1 overdue
Angelique Sleder1 overdue
Ben Yarbrough1 overdue
Blanca Vasquez1 overdue
Derek Drews1 overdue
Erin Sillman1 overdue
Kara Albright1 overdue
- Price Transparencynever
Kathleen Martin1 overdue
- FMLA/Formsnever
Katie Gardner1 overdue
Katrina Knott1 overdue
Mike Bostwick1 overdue
Rusty Meyer1 overdue
Therese Babcock1 overdue
Tiffany Ketelsen1 overdue