M11 · Analytics & BI
Business intelligence
Figures in $K CAD, fictional.
Demo data · not real patient data
Revenue vs payroll ($K)
May
Jun
Jul
Aug
Sep
Oct
Referral source conversion
Hospital discharge17/38 · 45%
Physician referral12/24 · 50%
Family referral16/31 · 52%
Google search11/46 · 24%
Community events5/15 · 33%
Operational KPIs
Caregiver utilization82%
Shift fill rate96%
Caregiver 90-day retention78%
On-time check-in91%
Payer mix
Private pay46%
Insurance27%
Veterans Affairs (demo)15%
Provincial program (demo)12%