JockiBox Training

Executive Portal Guide

Fleet-wide financial intelligence, cross-building analysis, strategic modeling, and portfolio reporting -- all from one chat interface.

The Executive Portal gives you portfolio-wide visibility across every Cascadia facility. Where a building president sees their single building, you see all of them -- side by side, in real time, with the ability to drill into any one.

Access

The Executive Portal runs at your designated portal URL (e.g., tbot.jockivalet.com, sap.jockivalet.com, or jbot.jockivalet.com). Each executive portal is assigned to a specific leadership role. Your portal knows who you are and what you need.

Chapter 00Executive vs Facility Portal

Both portals use the same AI engine and the same data. The difference is scope and capability.

Facility PortalExecutive Portal
Data scopeSingle building onlyAll Cascadia facilities -- every building in the portfolio
ComparisonsYour building vs budget, vs prior monthsBuilding vs building, region vs region, portfolio-wide trends
ContextBuilding president perspectiveCEO / COO / VP perspective with strategic framing
ResearchWeb search for regulations and clinical infoWeb research: M&A, competitive intel, market analysis, regulatory landscape
EscalationEscalation to Will or OwenEscalation chain and cross-building coordination through shared data
Document generationBuilding-level reports and lettersBoard decks, investor updates, portfolio summaries, pro formas
Data uploadNot availableUpload spreadsheets, PDFs, documents for analysis
Same data, different lens

When you ask the Executive Portal about a specific building, it pulls the exact same Fabric and Vena data that building's own agent uses. The difference is that you can compare it to every other building in the same question. "How does Boise's EBITDAR compare to Shaw Mountain?" -- something a building agent cannot answer.

Part I -- Chapter 01What the Executive Portal Is

The Executive Portal is your fleet-wide intelligence layer. It sits above all the building agents and has access to every building's financial data simultaneously. Think of it as having 48 building analysts reporting to you in one chat window.

What it knows

What you can do with it

Part I -- Chapter 02The Interface

The Executive Portal uses a single full-width chat layout -- different from the facility portal's split-panel design. The conversation flows top to bottom with agent responses and artifact cards inline. Additional tools appear in the header, and a light theme is available by default.

How the executive portal displays data

Unlike the facility portal's split-panel output, the executive portal delivers results inline in the conversation. When the agent generates a dashboard, chart, or report, it appears as an artifact card directly in the chat stream. Click "Fullscreen" to view the full interactive dashboard in an overlay, or "Download" to save it.

This means your entire workflow stays in one scrollable thread -- questions, answers, and data visualizations all together.

Try the interactive demo below:

Live Executive Portal Demo interactive
T
Tbot
Online
>Show me EBITDAR for all buildings last month
TBOT
Here's the portfolio EBITDAR summary for June 2026. Pulling fleet-wide EBITDAR data across all active facilities. This includes closed Vena data where available and Fabric estimates for buildings still in close. Fleet EBITDAR: $2.41M (avg margin 10.8%) Top performer: Shaw Mountain at 14.2% margin. Three buildings running below 7% -- I can detail those if needed.
Portfolio EBITDAR Dashboard

This is a working replica of the Executive Portal interface. The single-column chat shows agent responses with monospace text and inline artifact cards. Session tabs at the bottom let you switch between conversation threads.

What's different in the executive interface

FeatureFacility PortalExecutive Portal
Default modelSpeed (Sonnet)Quality (Opus) -- defaults to deep analysis mode
Search iconNot shownWeb search tool in header
LayoutSplit panel (chat + output)Single full-width chat with inline artifact cards
Color schemeDark with crimson accentDark with teal accent (light theme toggle available)
Agent avatarCrimson with building initialTeal rounded square with agent initial
Message styleChat bubblesUppercase agent label, monospace text, ">" prefix for user
Conversation tabsBasic historyNamed session tabs at bottom with "+ New Conversation"

InteractiveAsk Me Anything Simulator

Type any fleet-level question below. The simulator uses pattern matching to demonstrate the range of questions your executive portal can handle -- from portfolio performance to competitive intelligence to board-ready reporting.

Ask Me Anything -- Executive Portal interactive
E
Executive Portal
Online -- Fleet Mode
Ask me anything about the fleet
Portfolio financials, cross-building comparisons, rankings, trends, strategic analysis, and more

This simulator demonstrates the breadth of questions your executive portal handles. In production, responses use real financial data from all buildings in your portfolio. Try any fleet-level question -- portfolio totals, building comparisons, rankings, trends, research, or strategic analysis.

Part I -- Chapter 03Model Selection

The Executive Portal defaults to Quality mode (Opus) because executive questions tend to be complex -- cross-building comparisons, strategic analysis, document generation. You can switch to Speed (Sonnet) for quick lookups.

IconModeModelBest For (Executive)
Lightning bolt Speed Claude Sonnet 4.6 "What's Boise's census?" / "Show me Shaw Mountain revenue" / quick single-building lookups
Lightbulb Quality Claude Opus 4.6 Cross-building analysis, strategic recommendations, board documents, pro formas, research synthesis
Quality is the default for a reason

Executive questions often require the agent to compare multiple buildings, identify patterns, and frame findings strategically. Opus handles this significantly better than Sonnet. Only switch to Speed when you need a simple, single-building data point and don't want to wait 15-30 seconds.

Part I -- Chapter 03bThe Tools Menu

The facility portals include a Tools menu (waffle icon) with specialized applications. These tools are rolling out across the fleet -- here is what is live and what is coming soon. The executive portal will gain access to these tools in a future update.

Getting Started
Your AI partner guide
LIVE
Alerts
Critical notifications
COMING SOON
Care Compass
Clinical navigation
COMING SOON
Financial Forecast + Spend Down
Revenue and spend projections
COMING SOON
Contract Review
Managed care and vendor audit
COMING SOON
PDPM Calculator
Medicare payment modeling
COMING SOON
Casemix Tool
Casemix index analysis
COMING SOON
Cost Report Tool
Annual cost report preparation
COMING SOON
Fleet-wide tool deployment

Portfolio-level tools like Financial Forecast and Contract Review are designed with fleet-wide analysis in mind. When they launch, executives will be able to run projections and audits across all buildings from a single portal.

Every JockiBox portal includes the full AI chat and the Getting Started guide. Additional tools launch throughout 2026 and are included for Cascadia buildings. For other organizations, tools are available as add-on modules.

Part II -- Chapter 04Fleet-Wide Financial Queries

This is the core power of the Executive Portal. You can query any building, any combination of buildings, or the entire portfolio in a single question.

Portfolio-level questions

Try these in your portal
  • "Show me EBITDAR for all buildings last month"
  • "What's the portfolio revenue PPD?"
  • "Which buildings are above budget and which are below?"
  • "Rank all buildings by margin percentage"
  • "What's total fleet revenue for Q2?"
  • "Show me the top 5 and bottom 5 by EBITDAR"

Single-building deep dive

Drill into any building
  • "Show me Shaw Mountain's full P&L for May"
  • "What's Boise's overtime trend for the last 6 months?"
  • "Break down Cedar Valley's expenses by GL category"
  • "What's Summit View's payor mix?"
You can mix scope in one question

The agent handles multi-scope queries naturally: "Compare Boise and Shaw Mountain EBITDAR for the last 3 months, then show me the portfolio average." It will pull data for both buildings AND the fleet average in one response.

Part II -- Chapter 04bWhat-If Calculator

Adjust census and payor mix to see how changes affect your bottom line. All calculations use real portfolio data.

What-If Scenario Builder interactive

Part II -- Chapter 05Cross-Building Analysis

The most powerful feature of the Executive Portal is comparing buildings side by side. Every metric can be compared across any combination of facilities.

Comparison frameworks

TypeExample QuestionWhat You Get
Head-to-head "Compare Boise vs Shaw Mountain on all metrics" Side-by-side comparison table with revenue, expense, margin, census, PPD for both buildings
Rank "Rank all buildings by wage PPD, lowest to highest" Ordered list showing which buildings are most efficient and which need attention
Outlier detection "Which buildings have OT above 8%?" Filtered list of buildings exceeding the threshold with detail on why
Trend comparison "Show margin trends for all buildings over 6 months" Multi-line trend showing which buildings are improving, declining, or stable
Variance "Which buildings missed budget last month and by how much?" Variance analysis showing budget vs actual for each building
Always uses PPD for comparisons

When comparing buildings of different sizes, the agent automatically uses PPD (Per Patient Day) metrics instead of raw dollar amounts. A 200-bed building will naturally have higher total revenue than a 60-bed building, but PPD puts them on equal footing. If you want to see raw dollars, just ask: "Show me that in whole dollars."

Head-to-Head Builder interactive

Drag a building into each slot to compare them head-to-head. On mobile, tap a building card then tap a drop zone.

Building A
Drop here
VS
Building B
Drop here

Part II -- Chapter 05bPortfolio Health Dashboard

Real-time health indicators across the portfolio. Green means on-target, yellow is watch, red needs action.

Portfolio Scorecard live data
Portfolio Map interactive
WASHINGTON OREGON IDAHO D02 D01
Beds
EBITDAR Margin
Status

Hover or tap a building dot to see details. Click to jump to the portfolio table.

Part II -- Chapter 06The Data Pipeline

Understanding where the data comes from helps you ask better questions and trust the answers.

How data flows

Data Pipeline Flow reference
Payroll / Billing Microsoft Fabric FINANCIALS-STATIC Accounting Close Vena FINANCIALS-STATIC Pushed to every agent nightly at 3 AM

FINANCIALS-STATIC.json is the single data file that every portal agent reads. It contains all buildings, all months, all metrics. It gets rebuilt nightly from Fabric + Vena and pushed to every building.

Data freshness

Data TypeSourceUpdatedLag
Wages (current month)FabricEach payroll cycle1-3 days
Revenue (current month)FabricAs claims process1-5 days
CensusFabricDaily1 day
P&L (closed months)VenaAfter month close10-15 days after month end
FINANCIALS-STATIC rebuildPipeline3 AM nightly<24 hours

Part III -- Chapter 07Web Research

The Executive Portal can search the internet for current information and synthesize it into actionable intelligence. This is Quality mode territory -- complex questions that require reading multiple sources.

Research capabilities

Research questions to try
  • "Research the current status of the CMS minimum staffing mandate"
  • "What SNF acquisitions have happened in the Pacific Northwest in the last 12 months?"
  • "Summarize the latest Medicare reimbursement changes affecting SNFs"
  • "Research the competitive landscape for skilled nursing in Boise, Idaho"
  • "What are the current Medicaid rates in Idaho vs Washington for SNFs?"
  • "Find the latest Five-Star ratings for our competitors in the Boise market"
Research takes 15-60 seconds

When the agent searches the web, it reads multiple sources, cross-references them, and synthesizes the findings. This takes longer than a data lookup. The agent will tell you what sources it used so you can verify anything critical.

InteractiveSpeed Challenge -- Fleet Intelligence

How fast can you get a fleet-wide answer? Hit START, read the question, type anything into the input, and send. The timer shows how quickly the portal would respond.

Fleet Intelligence Speed Challenge
Click START to get a random fleet-level question. Type your request and send it. See how fast it is.
Press START to begin
0.0s

Part III -- Chapter 08Document Generation

The Executive Portal can generate publication-ready documents using your actual portfolio data.

Document types

DocumentHow to AskWhat You Get
Board summary"Draft a board summary of May portfolio performance"Executive summary with KPIs, trends, highlights, and risks -- ready to present
Investor update"Create a quarterly investor update for Q2"Professional narrative with financial highlights, growth metrics, and outlook
Building analysis"Write a performance analysis for Shaw Mountain"Deep-dive on a single building with recommendations
Pro forma"Build a pro forma for a 120-bed SNF acquisition in Phoenix"Financial model with revenue projections, expense assumptions, and ROI analysis
Comparison report"Compare our portfolio metrics to industry benchmarks"How Cascadia stacks up against national SNF averages
Documents appear as artifact cards

Generated documents appear inline in the chat as artifact cards. Click "Open" to view the full formatted output, or "Download" to save it. You can also ask the agent to email it. For board-ready output, specify: "Format this for a board presentation."

Export Preview interactive

See what a board-ready portfolio report looks like before exporting. The agent generates these from your live data.

Part IV -- Chapter 10Sessions and Context Management

The Executive Portal uses named conversation tabs at the bottom of the screen. Each tab is a separate session with its own context.

Session management

ActionHowBest For
Start newClick "+ Start New Conversation"Fresh analysis, new topic, clean context
Switch sessionsClick a conversation tab at the bottomJumping between ongoing analysis threads
Name a sessionSessions auto-name from the first questionFinding past work: "Q2 Board Prep," "Boise Deep Dive"
Keep separate workstreams in separate sessions

Board prep in one session. Building performance reviews in another. Market research in a third. This prevents context bleed and keeps each analysis focused. The agent handles each session independently.

Session compression

Long sessions (40+ messages) get automatically compressed -- the agent summarizes older exchanges to keep things fast. If a session starts feeling slow or the agent seems to lose context, start a new one.

InteractiveStrategic Decision Simulator

Walk through a real strategic scenario step by step. See how executives use the portal to evaluate an acquisition opportunity -- from market research through board-ready output.

Scenario: 150-Bed Facility Acquisition in Oregon

Your board wants to evaluate acquiring a new skilled nursing facility. Walk through the four steps an executive would take using the portal.

Step 1 of 4 -- Market Research
"What's the average cost to operate a 150-bed SNF in Oregon?"
EXECUTIVE PORTAL
Researching Oregon SNF operating costs from 8 sources. Average operating cost for a 150-bed Oregon SNF: Total annual operating expense: $12.8M - $14.2M Per bed: $85,300 - $94,700/year Wage component: 62-68% of total Average CNA wage (Portland metro): $21.40/hr Average RN wage: $42.80/hr Oregon Medicaid base rate: $284.50/day (eff. July 2026) Competitive density: 14 SNFs within 25-mile radius of target
Oregon SNF Market Analysis
Step 2 of 4 -- Pro Forma
"Run a pro forma for a 150-bed Oregon facility with 85% occupancy."
EXECUTIVE PORTAL
Building pro forma model with Oregon-specific inputs. Projected Annual P&L (at 85% occupancy = 128 ADC): Gross Revenue: $16,740,000 Net Revenue: $14,890,000 Total Expenses: $13,420,000 EBITDAR: $1,470,000 EBITDAR Margin: 9.9% Payback Timeline: Acquisition at $55K/bed = $8.25M Stabilization period: 18-24 months Projected payback: 5.6 years Risk factors: staffing ramp-up, Medicaid mix above 55%, license transfer timeline (est. 4-6 months in Oregon).
150-Bed Oregon Pro Forma Model
Step 3 of 4 -- Portfolio Comparison
"Compare this to our best-performing existing building."
EXECUTIVE PORTAL
Comparing Oregon target against Shaw Mountain (top performer). Shaw Mountain Oregon Target Beds: 120 150 Occupancy: 92.1% 85.0% (projected) Revenue PPD: $348 $319 (projected) EBITDAR Margin: 14.2% 9.9% (projected) Wage PPD: $112 $124 (projected) Medicare Mix: 31.8% 26.0% (est.) Key leverage points: - Oregon target can reach 12%+ margin if Medicare mix exceeds 30% (Shaw Mountain benchmark) - Wage PPD $12 higher reflects Oregon labor market; offset by higher Medicaid rate ($284 vs $219 in ID) - Scale advantage: 150 beds vs 120 improves fixed cost spread
Side-by-Side Comparison Report
Step 4 of 4 -- Board Output
"Draft a board memo summarizing the acquisition opportunity."
EXECUTIVE PORTAL
Drafting board memo with financial projections and market data. BOARD MEMORANDUM Subject: Acquisition Opportunity -- 150-Bed SNF, Oregon Executive Summary: A 150-bed skilled nursing facility in [City], Oregon presents a strategic expansion opportunity aligned with our Pacific Northwest growth corridor. At projected 85% occupancy, the facility would generate $14.9M net revenue and $1.47M EBITDAR (9.9% margin) with clear pathway to 12%+ margin through operational optimization. Recommendation: PROCEED to LOI stage. Estimated close timeline: Q4 2026. Document includes: financial projections, market analysis, risk factors, integration plan, and board vote resolution.
Board Acquisition Memo -- Oregon SNF
Four questions, four minutes, board-ready

What just took 4 clicks in this demo would have previously required your team to compile market research, build a financial model in Excel, cross-reference your own portfolio data, and draft a memo -- typically 2-3 weeks of work. The executive portal compresses that into a single conversation.

Part IV -- Chapter 11Troubleshooting

ProblemCauseFix
Portal won't load Server offline or tunnel issue Check your internet connection. If it persists, contact Owen or the tech team. Executive portals run through Cloudflare tunnels which occasionally need restart.
"Data for [building] not available" That building's data hasn't been pushed yet or the building isn't in the portfolio data file The nightly pipeline pushes data at 3 AM. If a building was recently added, it may take 24 hours to appear. Escalate to Owen if it persists.
Cross-building comparison seems wrong Mismatched time periods or one building has Fabric estimates while another has Vena closed data Ask: "What data source is being used for each building?" The agent will clarify. Wait for month close for apples-to-apples comparison.
Research returns nothing Very specific query or web search throttling Rephrase the question more broadly. "CMS SNF staffing rules 2026" works better than a very narrow query.
Agent seems slow Quality mode + complex multi-building query Normal. Fleet-wide analysis in Quality mode can take 20-45 seconds. Switch to Speed for quick lookups.

Part IV -- Chapter 12Tips and Best Practices

Executive-level questioning

GoodBetterBest
"How are we doing?" "Show me EBITDAR for all buildings last month" "Rank buildings by EBITDAR margin, flag any below 7%, and show the 3-month trend for the bottom 3"
"Tell me about Boise" "Show me Boise's full P&L for May" "Compare Boise May vs April, highlight the biggest changes, and show PPD trends for the categories that moved most"
"Any problems?" "Which buildings have OT above target?" "Show me OT % by building, flag any above 8%, break down the worst one by department, and estimate the dollar impact if we brought them to target"

Power moves

Part IV -- Chapter 12bYour Monday Morning Routine

Here's how the most effective executives use the portal to start their week.

1
Portfolio Pulse
Open TBOT. Ask: "Show me EBITDAR for all buildings last month." Takes 15 seconds. You now know which buildings hit target and which didn't.
2
Drill the Red
For any building below 7% margin, ask: "Break down [building] expenses -- what drove the miss?" Get root cause in 30 seconds.
3
Set the Agenda
Ask: "Draft a one-paragraph summary of the top 3 issues I need to address this week." Copy it into your Monday meeting notes.
Three minutes, fully briefed

This three-step routine takes less than three minutes. No spreadsheets, no waiting for reports, no email chains. You walk into your Monday meeting with a complete picture of portfolio performance and a focused agenda.

Knowledge Checks

Knowledge ChecksTest What You Learned

Quiz 1 -- Fleet Analysis
Why does the Executive Portal default to Quality mode (Opus)?
Because it's the only model available on executive portals
Because executive questions typically require complex multi-building analysis that benefits from deeper reasoning
Because Speed mode doesn't work on executive portals
Because Owen prefers it
Quiz 1 -- Fleet Analysis (continued)
What is the key difference between the Executive Portal and a Facility Portal?
The Executive Portal uses a different AI model
The Executive Portal has a nicer design
The Executive Portal has access to ALL buildings' data and can compare across the entire portfolio
The Executive Portal can search the web but the Facility Portal cannot
Quiz 2 -- Strategic Tools
You want to prepare for a board meeting next week. What's the best approach?
Ask one long question with everything you need
Start a dedicated session called "Board Prep," use Quality mode, and build the analysis step by step across multiple questions
Export all the data and build the deck yourself
Ask each building agent individually and compile the results
Quiz 2 -- Strategic Tools (continued)
When you see "Fabric Live" on a data badge for the current month, what does that tell you?
The data is from last year
The data is from the finalized P&L
The data is from real-time feeds and may change as more payroll/billing data processes
The data is estimated from budget projections
Full Capabilities

Part V -- Chapter 13Advanced Analytics Demo

Financial queries are just the beginning. The Executive Portal is a full-stack business intelligence platform. It builds dashboards, analyzes contracts, reviews invoices, processes uploaded data, creates ROI models, and generates investor-ready documents -- all from the same chat interface.

These are real capabilities

Everything shown below is a working demonstration of what the portal can produce. In production, the AI generates these outputs dynamically based on your actual data and requests. The portal does not just answer questions -- it builds tools.

Advanced Capabilities Demo interactive
T
Tbot
Online
TBOT
Ready for advanced analysis. I can build dashboards, analyze contracts, process invoices, model ROI scenarios, and generate executive documents. Try one of the scenarios below or type your own request.

Click any chip above to see the portal produce rich analytical output. Each scenario demonstrates a different capability -- from custom dashboards to contract analysis to ROI modeling. In production, these are generated dynamically from your real data.

Part V -- Chapter 14Document & Data Processing

The portal processes a wide range of business documents and data formats. Upload a file, paste content, or describe what you need -- the AI handles extraction, analysis, and formatting.

Contracts & Agreements
AI extracts key terms, obligations, deadlines, and risk factors from legal documents
Invoices & AP
Document review, budget comparison, variance analysis, and vendor cost tracking
Census & ADT Data
Daily ingestion, trend analysis, payor mix tracking, and occupancy forecasting
Financial Reports
P&L analysis, variance reporting, year-over-year comparison, board-ready formatting
Regulatory Filings
Compliance checking, deadline tracking, and submission preparation for state and federal
HR & Staffing Data
Turnover analysis, scheduling optimization, cost modeling, and retention metrics
Market Research
Competitive analysis, market rate benchmarking, and M&A intelligence reports
Custom Reports
On-demand report generation, templating, and scheduled distribution to stakeholders
Upload anything

The portal accepts spreadsheets (.xlsx, .csv), PDFs, Word documents, images, and plain text. Paste content directly into the chat or describe what you need analyzed. The AI adapts its processing based on the content type and your request.

Part V -- Chapter 16Real-Time Research

The Executive Portal connects to live information sources to deliver current, cited research on any topic relevant to your business. Every finding comes with source attribution and confidence indicators.

Research Capabilities Demo interactive
T
Tbot
Online -- researching
TBOT
I have access to live web research, regulatory databases, and market intelligence. Ask me about staffing mandates, competitor activity, reimbursement rates, or industry trends.

Each research output includes source citations, confidence indicators, and key findings. In production, the portal searches live sources and synthesizes findings in real time -- typically in 15-60 seconds depending on query complexity.

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JockiBox -- Horizon Healthcare   |   July 2026