Population Health Analytics
Execution · FixedFee · Oct 20, 2025 → Sep 15, 2026
Project on track
Minor concern: budget.
Health drivers
Signals contributing to overall project health.
- MediumBudgetBurn 6% above plan.
Financial health
Burn vs. plan, margin now and at completion.
- Total budget
- $4,100,000
- Actual cost
- $2,590,000
- Planned value (BCWS)
- $2,440,000
- Earned value (BCWP)
- $2,420,000
- Estimate to complete
- $1,510,000
- Remaining budget
- $1,510,000
- Burn vs plan
- 106%
- Current margin
- -7%
- Forecast margin
- 0%
Watch
Team
Engagement leadership. Full allocations land with the resource service.
- Client
- Cypress Health Network
- Industry
- Healthcare
- Account owner
- Anika Söderberg
- Partner
- Anika Söderberg
- Project manager
- Lena Mostafa
Per-resource allocations and over/underutilization land with the resource-planning slice.
Delivery milestones
In-flight delivery milestones with PM-reported confidence.
No milestones recorded.
Risks & change events
Open risks and recent changes affecting scope, schedule, or staffing.
Open risks
- MediumPHI classification holding up data ingestDependency · 60% likely · 1-2 week delay
Recent change events
- ScopeTwo additional cohort analyses requestedApr 24, 2026 · +$120k effort
Leadership actions
Recommended interventions surfaced by health signals.
No interventions recommended this week.