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Riverside Regional Health Centre โ€ข Healthcare Workforce Simulation

High performance is not one HR decision. It is a workforce system.

Riverside is a 350-bed Ontario hospital with 96 vacancies, rising turnover, increasing sick leave, employee burnout, and growing labour-relations pressure.

You have been appointed as the hospital's Human Resources Consultant.

You have limited time and limited resources. Every decision you make can affect other parts of Riverside's workforce system.
๐Ÿฅ 350-bed hospital
๐Ÿ‘ฅ 96 vacancies
๐Ÿ“ˆ Turnover 9% โ†’ 16%
๐Ÿค Unionized workforce
๐Ÿ’ป Virtual care expansion
๐Ÿง  Emerging technology
Stage 1 โ€ข Inherit

This is your workforce. It is already alive.

You inherited Riverside rather than designing it. Relationships, trust, fatigue, experience, conflict, and expectations already exist. Before making a decision, understand the people and the system around them.

Riverside Workforce Relationship Map โ€ข Click a person to investigate
๐Ÿ‘ฉโ€๐Ÿ’ผ
Anita
HR Director
๐Ÿ’ฐ
Mark
CFO
๐Ÿค
Sandra
Union
๐Ÿฅ
Michael
Operations
๐Ÿฉบ
Maya
RT
๐ŸŒฑ
Daniel
New Hire
๐ŸŒŽ
Ana
IEHP
๐Ÿ’ป
Kevin
Virtual Care
Healthy relationship
Strained relationship
High-risk relationship
Limited information

Meet the people inside the system

Click each card to uncover information that may matter later.

๐Ÿ‘ฉโ€๐Ÿ’ผ
Dr. Anita Shah Director of Human Resources
Systems Thinker
Believes Riverside has several connected workforce problems.
Recruitment alone will not solve Riverside's situation. Anita wants workforce analytics, retention analysis, workload review, leadership development, and long-term workforce planning.
๐Ÿ’ฐ
Mark Chen Chief Financial Officer
Cost Pressure
Believes compensation is Riverside's biggest workforce problem.
Mark supports targeted recruitment bonuses but is concerned that permanent salary increases or additional staffing will place unacceptable pressure on Riverside's operating budget.
๐Ÿค
Sandra Lewis Union Representative
Trust 48/100
Employees believe workload and staffing decisions are being made without them.
The union is concerned about overtime, workload, agency staffing, scheduling, job security, and the effect of virtual care and AI on classifications and responsibilities.
๐Ÿฅ
Michael Roy Clinical Operations Director
Operational Focus
Needs enough people to safely staff tomorrow's services.
Michael supports long-term planning, but his immediate concern is keeping departments open. Managers increasingly depend on overtime.
๐Ÿฉบ
Maya Singh Respiratory Therapist โ€ข 6 years
Flight Risk
Working repeated overtime. Quietly looking elsewhere.
Maya enjoys her profession but is exhausted. Another hospital is offering more predictable scheduling.
๐ŸŒฑ
Daniel Okafor New Hire โ€ข 8 months
Early Exit Risk
Orientation was brief. Career path is unclear.
Daniel feels unsupported. His manager is difficult to reach, and nobody has discussed professional development with him.
๐ŸŒŽ
Ana Pereira Internationally Educated Professional
Untapped Capability
Experienced, engaged, and underutilized.
Ana has extensive experience outside Canada. She feels some previous experience is discounted and has not been connected with a mentor.
๐Ÿ’ป
Kevin Huang Virtual Care Program Lead
Future Pressure
Has provincial funding but no complete workforce plan.
Kevin needs staffing numbers, job design, competencies, training, professional-scope analysis, and labour-relations guidance before the program can launch.
Workforce Cycle Already in Motion

Vacancies โ†’ Increased Workload โ†’ Overtime โ†’ Fatigue and Burnout โ†’ Turnover โ†’ More Vacancies

Riverside is no longer dealing only with unfilled positions. The workforce system itself may be generating additional vacancies.

Stage 2 โ€ข Read

Before you act, diagnose what the numbers are telling you.

Every workforce system has visible symptoms and hidden causes. Your job is to determine where Riverside's greatest risks are concentrated.

48 Workforce Health Score
Critical Stable Strong
6 mo to virtual-care launch
96
Vacancies
โ†‘ persistent
16%
Turnover
from 9%
+31%
Overtime
12 months
+14%
Sick Leave
12 months
23%
New Hire Exit
within 2 years
+42%
Agency Cost
12 months
The Pattern That Matters Most

Riverside is filling positions, but it is not stabilizing its workforce.

Exit interviews identify workload, unpredictable schedules, limited advancement, management concerns, and work-life balance.

What is your diagnosis?

Recruitment Problem

Riverside primarily needs more applicants and faster hiring.

Compensation Problem

Pay is the principal cause of the workforce shortage.

Retention Problem

Too many employees leave after joining the organization.

Workforce System Problem

Recruitment, workload, retention, leadership, well-being, labour relations, and workforce planning reinforce one another.

Stage 3 โ€ข First Moves

You have $2 million and six months. What comes first?

Senior leadership wants visible improvement. Choose one primary workforce intervention.

๐Ÿ’ฐ Targeted Recruitment Bonuses

Increase advertising and offer temporary bonuses.

Cost: $1.8M

๐Ÿ’™ Retention and Workload Intervention

Conduct stay interviews, improve scheduling, reduce excessive overtime, and target high-turnover departments.

Cost: $1.9M

๐ŸŒŽ International Recruitment and Integration

Expand recruitment of internationally educated professionals and provide mentoring and integration supports.

Cost: $1.7M

๐Ÿ“Š Workforce Analytics and Planning

Build an integrated workforce-data system to identify turnover, shortages, and retirement exposure.

Cost: $1.2M
Stage 4 โ€ข Pressure

The hospital receives funding for a new Virtual Patient Monitoring Program.

The opportunity is attractive, but Riverside's workforce remains under pressure.

New Strategic Opportunity

Virtual Patient Monitoring Program

HR must determine staffing, occupations, competencies, training, job design, scheduling, professional scopes of practice, and collective agreement implications.

๐Ÿš€ Launch Immediately

Accept the funding and solve staffing issues while implementation proceeds.

โธ Delay the Program

Stabilize the existing workforce before taking on additional pressure.

๐Ÿงช Controlled Pilot

Launch with a smaller patient group while completing workforce analysis and consultation.

๐Ÿ”„ Redeploy Existing Staff

Move employees from existing departments to staff the new program.

Stage 5 โ€ข Transform

Artificial intelligence changes the work itself.

The virtual-care platform can automate approximately 30% of routine monitoring and documentation tasks.

CFO Recommendation

"If the system performs 30% of the tasks, perhaps we need 30% fewer employees."

HR Question

Task automation does not automatically equal job elimination.

Which tasks disappear? Which new tasks emerge? What competencies change? What happens to workload, accountability, trust, and professional responsibility?

๐Ÿ“‰ Reduce Staffing

Use automation primarily to reduce labour costs.

๐Ÿง  Augment Employee Capability

Reduce repetitive work and redirect employees toward higher-value responsibilities.

๐Ÿ” Observe Before Redesigning Jobs

Collect evidence before making major staffing changes.

โš™๏ธ Follow Vendor Staffing Recommendations

Allow the technology vendor to guide workforce redesign.

Stage 6 โ€ข Strategy

The CEO wants your three-year workforce strategy.

Select exactly three areas Riverside should prioritize during the next 12 months.

Recruitment and Workforce Supply
Educational pipelines, sourcing, and workforce supply
+
Retention and Employee Experience
Scheduling, onboarding, leadership, and development
+
Employee Well-Being and Workload
Overtime, fatigue, staffing, absenteeism, and burnout
+
Workforce Development
Upskilling, reskilling, leadership, and succession
+
Labour Relations
Union consultation, collective agreements, and change
+
Workforce Analytics and Planning
Turnover, retirement, vacancies, and future workforce demand
+
Workforce Resilience
Cross-training, emergency staffing, and scenario planning
+

Consultant Recommendation

Explain why your three priorities should come first. Connect your recommendation to Riverside's workforce data.

Your Decision Trail