NORTHSTAR HEALTH / SURGICAL SERVICES
Scenario lab
Model changes to operating capacity.
Move the controls to see which assumptions change annual capacity. A deliberately simplified model for exploring the product concept.
Hours per day10
814
Concurrently staffed rooms9
212
Productive utilization80%
50%90%
Demand growth8%
0%30%
Capacity = minimum of rooms, staffing and recovery equivalents × hours × 250 days × utilization ÷ 2-hour average case.
Scenario capacity9,000+1,800 vs baseline
Projected demand9,3318% above current volume
Remaining gap331Annual cases
Capacity against demand
Cases per yearAnnualized demandModeled annual capacity
A capacity gap remains.
331 cases remain above modeled capacity. Compare reuse and expansion alongside operational changes.
Concept prototypeIllustrative data. No live clinical connection or validated recommendations.5 / 7