The numbers and figures displayed in this dashboard are not real. Sample data used to showcase dashboard functionality.
Program Performance Visibility
The Canadian Mental Health Association Simcoe County serves thousands of individuals across multiple programs. Leadership needed a centralized way to track and compare performance across all programs and funding streams, with the ability to catch trends and monitor targets early in the fiscal year, not just at year end.
We built a Power BI dashboard from their underlying data that gives program managers and leadership a clear view of individuals served, admissions, discharges, visits, group sessions, and waitlist metrics, all comparable across fiscal years.
What used to take hours of spreadsheet work is now a single dashboard that updates automatically.