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Scenario Setup

1
Define Hospital Details

Enter the basic information about the hospital and its service area.

2
Set Relocation Parameters

Specify details about the proposed resource relocation, including distance and incentives.

3
Review and Simulate

Review your inputs, get AI insights, and run the simulation.

Hospital Details
Population served by the hospital in hundreds of thousands (e.g., 3.5 for 350,000).
Percentage of population arriving at hospital per 100,000 (e.g., 0.05 for 0.05%).
Relocation Parameters
50 km
AI Insights & Map Preview
Location Map
Showing approximate locations for visualization.

System Dynamics Simulation

1
Configure Simulation

Set the time horizon and step for the simulation.

2
Analyze Flow Diagrams

Understand the relationships between system components.

3
Review KPI Trends

Observe how key performance indicators change over time.

Simulation Settings
System Flow Diagrams (Mermaid.js)
                                graph TD
                                    subgraph Patient Satisfaction
                                        A[Affordability of Treatment] --> PS(Patient Satisfaction)
                                        B[Availability of Information] --> PS
                                        C[Facilities and Accessibility] --> PS
                                        D[Time Spent Waiting] --> PS
                                        E[Time Receiving Treatment] --> PS
                                        F[Patient Relocation Distance Impact] --> PS
                                        G[New Patient Proximity to Hospital] --> PS
                                    end
                            
                                graph TD
                                    subgraph Staff Satisfaction
                                        A[Adaptation to New Environment] --> SS(Staff Satisfaction)
                                        B[Budget Difference Percentage] --> SS
                                        C[Commute Satisfaction] --> SS
                                        D[Staff Relocation Distance] --> SS
                                        E[Preferred Workload] --> SS
                                        F[Workload] --> SS
                                    end
                            
                                graph TD
                                    subgraph Cost
                                        A[Budget] --> C1(Cash)
                                        B[Drift Cost] --> C1
                                        C[Cost of Relocation] --> C2(Cash New Location)
                                        D[Drift Cost New Location] --> C2
                                        C1 --> MD(Monetary Difference)
                                        C2 --> MD
                                    end
                            
                                graph TD
                                    subgraph Quality of Care
                                        A[Patient Inflow] --> NP(Number of Patients)
                                        B[Patient Outflow] --> NP
                                        C[Service Rate] --> QOC(Quality of Care)
                                        D[Staff Competence] --> QOC
                                        E[Hospital Death Rate] --> QOC
                                        F[Budget Impact] --> QOC
                                        G[Patient Satisfaction] --> QOC
                                        H[Staff Satisfaction] --> QOC
                                    end
                            
Dynamic KPI Trends
AI Forecasting & Causal Insights

Patient Satisfaction Analysis

1
Review Contributing Factors

Understand the elements influencing patient satisfaction.

2
Analyze Satisfaction Score

See the overall satisfaction and identify areas for improvement.

3
Get AI Suggestions

Receive AI-driven recommendations to boost patient satisfaction.

Patient Satisfaction Factors (User Input)
85
75
Satisfaction Overview

Overall Patient Satisfaction Score: N/A

Contributing Factors
Impact Matrix
AI Suggestions for Improvement

Staff Satisfaction Analysis

1
Input Staff-Specific Data

Provide details related to staff's commute, salary, and adaptation.

2
Assess Satisfaction & Risk

View the calculated staff satisfaction score and potential resignation risks.

3
Get AI Retention Advice

Receive AI-powered recommendations to improve staff retention.

Staff Relocation Factors (User Input)
Staff Satisfaction Overview

Overall Staff Satisfaction Score: N/A

Risk of Resignation: N/A

Stressor Breakdown
Satisfaction Over Time
AI Retention Advice & Risk Prediction

Cost and Budget Impact Analysis

1
Input Financial Data

Enter all relevant costs and budget details for the relocation.

2
Analyze Financial Impact

Review the budget impact, net expenditure change, and cost per patient.

3
Get AI Budget Recommendations

Receive AI-driven advice for budget adjustments and ROI analysis.

Financial Inputs
Cost Overview

Budget Impact Score: N/A

Net Change in Total Expenditure: N/A

Cost Per Patient: N/A

Financial Breakdown
Budget vs. Expenditure
AI ROI Analysis & Budget Recommendations

Quality of Care Analysis

1
Review Quality Inputs

Examine factors like staff competence, service rates, and budget impact.

2
Calculate Quality Index

Determine the composite quality index and monitor learning curves.

3
Get AI Quality Forecasts

Receive AI predictions on quality recovery and optimal staff mix.

Quality Inputs (User/Simulation Driven)
Percentage of patients who die in the hospital (e.g., 0.01 for 1%).
Quality Overview

Composite Quality Index: N/A

Competence Learning Curve
Quality Index Heatmap (Simplified)
AI Quality Forecast & Staff Mix Recommendations

Validation & Sensitivity Testing

1
Select Variable for Testing

Choose a parameter and define its variation range for sensitivity analysis.

2
Run Monte Carlo Simulation

Execute multiple simulation runs with randomized inputs to test robustness.

3
Analyze Results & Get AI Insights

Review sensitivity matrices, error margins, and AI-identified unstable parameters.

Sensitivity Analysis Settings
Sensitivity Results
Sensitivity Matrix (Simplified Tornado Chart)
Sensitivity Bands on KPI Charts
AI Sensitivity Insights

AI Report & Presentation Generator

1
Select Report Options

Choose the scenario, audience type, and sections for your report.

2
Generate & Preview

Generate the report and review it before exporting.

3
Export Documents

Export your comprehensive report as PDF, HTML, or a simplified presentation.

Report Settings
Report Preview

Generated report content will appear here.

AI Translation
AI Assistant
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