Health Authority Home Health Territory Planner

Prototype (no private or proprietary data)

Plan longitudinal home health service areas using OSRM modeled drive time, provider time, vehicle cost, and route notes.

Planning View

Travel-efficient plan

Loading

Loading OSRM territory model...

Executive Snapshot

Areas mapped-

Estimated weekly delivery cost-

Estimated weekly travel cost-

Provider travel hours-

In-home care hours-

Total provider hours-

P95 modeled drive time-

Areas with route notes-

Workload Distribution

Coverage mapped-

Busiest base-

Average participating base-

Cost And Visit Assumptions

Provider labour cost / hour $60

Regular gas price / litre $1.70

Truck fuel consumption 11.5 L/100 km

Maintenance / amortization per km $0.07

Weekly visits per postal code 0.05

In-home visit duration 30 min

Route Notes

Focus matching areas on map Note type

Provider Base Settings

Global values

Provider base

Current visit share-

Target total100%

Provider labour cost / hour - Affects route choice and cost

Vehicle cost / km - Affects route choice and cost

In-home visit duration 30 min Provider-hours analytics

Set target visit shares

Selected-base target share 0.0%

All provider-base target sharesDefault mix

Allocation By Facility

Facility	Areas	Visits	Provider h	Work share	P95 time	Delivery cost

Route Notes

Postal code	Provider base	Modeled drive time	Road distance	Cost / visit	Route note

Planning model only. Modeled drive time and road distance come from the OSRM Fraser Health dataset; no live or historical traffic feed is included. The 30-minute default represents care delivered inside the patient home. Costs use one OSRM travel leg per modeled visit.