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Operating Picture · Working Draft

BC Care Providers Association — Member Operating Picture

A sketch of what a connected member-intelligence picture could look like across BCCPA's 539 member organizations and sites. KPIs update every 3s; scenario sliders drive every dependent metric live. All values are illustrative except where noted.

live

Last tick · 01:42:32 AM

live

Active member organizations & sites

540

2.2%

Anchored to the cited 539-member figure (2024 Annual Report); live jitter is illustrative

live

Training program participants (cumulative)

398

1.8%

Anchored to the cited 400+ cumulative figure (bccare.ca/training-programs)

live

Members reporting workforce strain

32%

0.0%

Illustrative — where coordination support is most needed

live

Training cohort enrollment velocity (per day)

6.4 seats

1.1%

Illustrative — not derived from a real BCCPA dollar figure

live

Training cohort cycle time (days)

9.8 d

0.0%
live

Cost per training seat

$1.34 / seat

0.0%

Illustrative — not derived from a real BCCPA dollar figure

live

Workforce gap addressed — committed

30%

4.0%

Against the cited 33,000+ worker gap; next milestone in 18 months at current pace

Member Coverage

52 illustrative sites shown · 539 members represented province-wide

Lower MainlandVancouver IslandFraser ValleySouthern InteriorKootenaysNorthern B.C.

Member Status

Operating normally37
Stretched (workforce strain)12
Coverage gap forming3

Member coverage

Each dot represents an illustrative member site or regional cluster across the province. A live deployment would render this from BCCPA's actual member records.

Status thresholds and dot positions are illustrative — BCCPA does not publish a per-region member breakdown. Real deployment would map directly to member-level data, on terms each member controls.

Scenario Console

Drag to model the next 12-24 months. KPIs and the network map recompute live.

0%

Shift in new-member intake vs baseline

0%

Shift in sector-wide training demand

0%

Shift in cost-to-serve per training seat

18 mo

Training-program expansion timeline

Live Operations Feed

streaming
    Working draft. Two KPIs (active members, cumulative training participants) anchor to BCCPA's 2024 Annual Report — see CITATIONS.md. All other KPIs, member status, and the event feed are deterministically seeded mock data illustrating how a connected operating picture behaves. A real deployment would wire the same components to BCCPA's member CRM, training, advocacy, and finance systems — with each data source connected on terms that respect the data controller's authority.