① TrendScheduled vs delivered hours, by week
Bars = hours scheduled; filled bars = hours actually delivered. Gap = unfilled shifts.
ScheduledDeliveredFill rate (%)
② AnswersWhat this board answers
Three questions from the discovery call, each answered from the filtered data.
③ SignatureClient census across the three-county service area
Bubble = active clients this week (latest week in range); ring color = fill rate for that community. Office at 261 S Church St, Hazleton.
Clients (area ∝ census)Fill ≥ 95%92–95%< 92%Hazleton office
④ HRCaregiver hiring funnel & turnover
Applicants through to first shift worked, summed over the period.
Annualized turnover
Median days, applicant → first shift
Caregivers who started (up) vs caregivers who left (down), by week
⑤ SchedulingWeekly coverage grid — fill rate by day & shift
Each cell is delivered ÷ scheduled hours for that day and shift, averaged across the period. Darker = better covered.
⑥ RankingMissed & late visits per 100 scheduled, by community
Missed = no caregiver arrived; late = more than 15 minutes after the scheduled start.
⑦ Payer mixClient census by payer source
Share of active clients this week, by who pays for care.
⑧ Ask the dataAI layer on top of the board
A natural-language question, answered from the same governed dataset with a chart reference. Mock-up of the conversational layer.
