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Committee of the Whole/Documents/APPENDIX E – VIEW ROYAL COMMUNITY PRIMARY CARE ATTACHMENT CLINIC CONCEPT PAPER FOR DISCUSSION
Appendix

APPENDIX E – VIEW ROYAL COMMUNITY PRIMARY CARE ATTACHMENT CLINIC CONCEPT PAPER FOR DISCUSSION

July 14, 2026Pages 72–8514 sectionsOriginal PDF

A concept paper prepared by Aroga Lifestyle Medicine detailing the primary care crisis and their proposed community-governed solution.

June 2, 2026Target attachment: 8,500 residentsProjected year 1 attachment: 1,250 residents

View Royal Community Primary Care Attachment Clinic

Primary Care is for Everyone

Concept Paper for Discussion

Submitted to: View Royal Municipal Council • May 2026 Prepared by: Aroga Lifestyle Medicine Date: 2 June 2026 Status: Public Releasable


THE CHALLENGE

Page 72–85

A Growing Primary Care Crisis in View Royal

  • 12,782*: View Royal residents and growing

  • ~35%: Estimated residents currently unattached

  • ~4,500+: Residents without a family care provider

  • Unattached residents rely on emergency departments, urgent care centres, walk-in clinics and paid services — driving up system costs and congestion.

  • Reduced preventative care leads to poorer chronic disease management and worse long-term health outcomes for residents.

  • Military families who frequently move find greater challenges securing primary care.

*BC Stats 27 May 2025 Update


THE OPPORTUNITY

Page 72–85

A Community-Governed Solution

The proposed View Royal Community Primary Care Attachment Clinic would operate as an independent non-profit society under the BC Societies Act — attaching unattached residents through a sustainable, team-based model aligned with provincial and Island Health priorities.

Or

This may work as a Partnership Agreement as defined by the Community Charter.

  • Municipal representation on a community Board
  • Non-profit society — not a municipal service
  • Physician & Nurse Practitioner compensation via provincial billing
  • Aligned with Island Health and PCN priorities

PROPOSED MODEL

Page 72–85

Team-Based Primary Care — 2,500 sq. ft.

Components of the proposed team-based primary care model
Components of the proposed team-based primary care model
  • Family Physicians & NPs: Longitudinal attachment-based care, preventative health, and chronic disease management.
  • Registered Nurses: Clinical support, triage, and care coordination embedded within the care team.
  • Mental Health Supports: Integrated mental health access within primary care — reducing specialist wait times.
  • Allied Health: Social work, dietitian, and other allied professionals as part of a full-spectrum team.
  • Virtual Care Integration: In-person and virtual care appointments for improved access and patient convenience.
  • Care Coordination: Administrative and referral support to connect patients to the right services efficiently.

CLINICAL SCOPE

Page 72–85

Who We Serve and How

Clinical Services

  • Longitudinal family and preventative care
  • Chronic disease management
  • Senior’s care and women's health
  • Mental health supports
  • Culturally informed care pathways
  • Attachment for Health Connect Registry residents

Priority Populations

  • Unattached View Royal Residents: Currently registered in BC Health Connect Registry
  • Seniors & Vulnerable: Prioritised for complex care and chronic conditions
  • First Responders: View Royal Fire Service members and Westshore RCMP
  • Military Families & Veterans: CAF veterans and military families

STRATEGIC OBJECTIVES

Page 72–85

Six Pillars of the Initiative

  • Primary Care Attachment: Improve attachment rates for View Royal residents on the Health Connect Registry.
  • Long-Term Sustainability: A financially viable, operationally independent healthcare delivery model.
  • Community Health Outcomes: Preventative care, chronic disease management, and continuity of longitudinal care.
  • Healthcare System Support: Reduce non-emergent emergency department utilization across the region.
  • Regional Collaboration: Partner with Island Health, Division of Family Practice, and community organizations.
  • First Responder: Taking care of those who take care of us and keep our community safe.

GOVERNANCE

Page 72–85

Community Board Governance Structure

Community board governance structure flowchart
Community board governance structure flowchart

Board Composition

  • Town of View Royal
  • Healthcare Professionals
  • Legal / Financial Expertise
  • Military / First Responders
  • Community Representatives
  • Healthcare System Advisors

The Town's role focuses on community leadership, partnership facilitation, and strategic oversight — not direct clinical operation.

Clinical liability and professional licensing risks remain with the non-profit board, medical director and individual practitioners.

Legal and Financial expertise will be included on the Board to protect society’s viability.


MUNICIPAL FINANCIAL PARTICIPATION

Page 72–85

What View Royal Is Being Asked to Contribute

  • ~$770K: One-time startup contribution for renovation

  • $110K–$130K: Annual facility lease participation

  • $8.61–$10.17 per yr: Per resident annually

  • The Town would NOT directly fund physician compensation.

  • Physicians bill through provincial compensation systems. NPs funded via Island Health / PCN allocations.

  • Municipal role: startup facilitation, facility participation, governance, and operational stabilization. Long-term clinical funding remains a provincial responsibility.

  • The Town is positioned as a community health enabler — not a healthcare operator.

  • If Council directs staff to proceed, a detailed Class C cost estimate and feasibility assessment could support future federal and partner funding applications.


STARTUP COST BREAKDOWN

Page 72–85

Estimated One-Time Capital Investment

Item Detail Estimated Amount
Improvements / build-out $225/sq. ft. net cost $562,500
Equipment and furnishings 8 exam rooms + waiting + other $190,000
Legal and startup costs Incorporation, professional fees $25,000
Total CAPEX and Startup $777,500
View Royal Capital Support $770,000
Net Shortfall ($7,500)

FINANCIAL PROJECTIONS

Page 72–85

Two-Year Financial Summary

Item Year 1 Total Year 2 Total
Total Clinical Revenue $539,400 $1,029,000
Physician Fees (COGS) $316,800 $567,000
Gross Margin $222,600 $462,000
Total Operating Expenses $351,857 $559,787
View Royal Contribution $130,000 $130,000
Net Result $743 $32,213

Projections assume patient attachment ramping from 75 patients (Month 1) to 3,625 patients by end of Year 2. Physician compensation funded through provincial billing.


STAFFING & GROWTH MODEL

Page 72–85

Patient Attachment Ramp — Years 1 and 2

Staffing FTE Ramp

Period MD NP Total
Y1, M1–5 1.0 0.5 1.5
Y1, M6–12 1.5 1.0 2.5
Y2, M1–6 2.0 1.5 3.5
Y2, M7–12 2.5 2.0 4.5
  • Year 1 Target: 1,250 residents
  • Year 2 Target: 3,600 residents

PARTNERSHIP OPPORTUNITIES

Page 72–85

Building a Collaborative Funding Model

  • Island Health / PCN: NP allocations, allied health support, attachment program integration, operational and systems grants.
  • First Responders: Attachment pathway for View Royal Fire Rescue members and Westshore RCMP.
  • CFB Esquimalt / DND / VAC: Attachment pathways for veterans, and military families. Potential federal funding support.
  • Grants & Philanthropy: Startup and tenant improvement grants, equipment funding, innovation and community wellness funding.
  • Victoria Foundation & Legions: Community fundraising, service organization support, and local philanthropic contributions.
  • Property / Landlord: Tenant improvement allowances, reduced lease escalation, phased rent commencement.

OUTCOME TARGETS

Page 72–85

Measurable Impact for View Royal Residents

Community Attachment Context

  • Total View Royal Residents: 12,782
  • Estimated Unattached (35%): 4,500
  • New Residents by 2030: 2,000
  • Veterans / Military Families: 2,000
  • Total Attachment Target: 8,500

Illustrative Targets

  • Year 1 Attachment: 1,250 residents
  • Year 2 Attachment: 3,600 residents
  • Priority Groups: Seniors, medically vulnerable
  • Military & Veterans: CAF families, first responders, Westshore communities
  • ED Diversion: Measurable reduction in non-emergent ED visits

Page 72–85

Recommended Next Steps

This concept paper is submitted to View Royal Municipal Council for consideration and direction on proceeding with exploratory next steps.

  1. Establish Exploratory Discussions — Island Health, Division of Family Practice, Ministry of Health, Federal Grant Funding, and clinical partners.
  2. Develop Foundational Documents — Governance framework, Class C Estimate, Non-profit incorporation, preliminary financial model, and feasibility analysis.
  3. Confirm Partnership Capacity — Staffing partners, clinical leadership, and facility requirements.
  4. Prepare Full Business Plan — Detailed plan, comprehensive funding strategy, and phased implementation roadmap.
  5. Report Back to Council — Feasibility findings, funding pathways, governance recommendations, and implementation options.
Page 72–85
Extracted from: 2026 07 14 Committee of the Whole Meeting - Agenda - Pdf(146 pages total)