COSTS | PRODUCTIVE COSTS | OVER TIME | SUPPLEMENTAL | OTHER COSTS AND TOTAL | PRODUCTIVE COSTS PER PATIENT DAY | Patient Data | ||||||||||||||||||||||||
LEVEL | BUDGET | TARGET | ACTUAL | BU-AC | TA-AC | %BG | %TR | FLOAT | REGIS | OTHER | %SU | ANCL | NONPRO | TOTAL | BUDGET | BU-TO | %NP | BUDGET | TARGET | ACTUAL | SUPLEM | BU-AC | TA-AC | DAY | EVE | NIGHT | AVERG | |||
RN | DAY | 32233 | 25026 | 21585 | 10648 | 3441 | 149 | 116 | 221 | 578 | 0 | 3992 | 21 | 1496 | 566 | 23647 | 35289 | 11642 | 2 | 65.17 | 53.36 | 46.02 | 9.74 | 19.15 | 7.34 | CEN | 33.5 | 37.1 | 32.6 | 34.4 |
EVE | 32233 | 30306 | 28357 | 3876 | 1949 | 114 | 107 | 748 | 663 | 0 | 2243 | 10 | 1941 | 87 | 30385 | 35288 | 4903 | 0 | 65.17 | 58.28 | 54.53 | 5.59 | 10.64 | 3.75 | ||||||
NIGHT | 20354 | 17494 | 22573 | -2219 | -5079 | 90 | 78 | 1287 | 359 | 0 | 568 | 4 | 1821 | 7538 | 31933 | 23409 | -8524 | 24 | 41.15 | 38.36 | 49.50 | 2.03 | -8.35 | -11.14 | ||||||
TOTAL | 84819 | 72827 | 72516 | 12303 | 311 | 117 | 100 | 2256 | 1599 | 0 | 6802 | 12 | 5258 | 8192 | 85965 | 93985 | 8020 | 10 | 171.49 | 151.20 | 150.55 | 17.44 | 20.94 | 0.65 | ||||||
LPN | DAY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
EVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
NIGHT | 0 | 0 | 883 | -883 | -883 | 0 | 0 | 294 | 0 | 0 | 883 | 100 | 0 | 0 | 883 | 0 | -883 | 0 | 0.00 | 0.00 | 1.94 | 1.94 | -1.94 | -1.94 | ||||||
TOTAL | 0 | 0 | 883 | -883 | -883 | 0 | 0 | 294 | 0 | 0 | 883 | 100 | 0 | 0 | 883 | 0 | -883 | 0 | 0.00 | 0.00 | 1.83 | 1.83 | -1.83 | -1.83 | ||||||
TEC | DAY | 5482 | 4810 | 5849 | -367 | -1039 | 94 | 82 | 174 | 749 | 0 | 97 | 14 | 0 | 265 | 6114 | 6019 | -95 | 4 | 11.08 | 10.26 | 12.47 | 1.80 | -1.39 | -2.21 | |||||
EVE | 5481 | 6352 | 6516 | -1035 | -164 | 84 | 97 | 291 | 397 | 0 | 119 | 8 | 62 | 0 | 6578 | 6018 | -560 | 0 | 11.08 | 12.22 | 12.53 | 0.99 | -1.45 | -0.32 | ||||||
NIGHT | 5481 | 4833 | 6078 | -597 | -1245 | 90 | 80 | 427 | 4 | 0 | 352 | 6 | 0 | 1823 | 7901 | 6000 | -1901 | 23 | 11.08 | 10.60 | 13.33 | 0.78 | -2.25 | -2.73 | ||||||
TOTAL | 16444 | 15996 | 18443 | -1999 | -2447 | 89 | 87 | 892 | 1149 | 0 | 568 | 9 | 62 | 2088 | 20593 | 18037 | -2556 | 10 | 33.24 | 33.21 | 38.29 | 3.57 | -5.05 | -5.08 | ||||||
IND | DAY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 0 | 14055 | 479 | 14534 | 21691 | 7157 | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
EVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 0 | 7129 | 0 | 7129 | 7125 | -4 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
NIGHT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 4740 | 5238 | 1787 | -3451 | 90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Bed | 40 | ||||
TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 0 | 0 | 0 | 21683 | 5219 | 26901 | 30602 | 3701 | 19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Occupancy | 86.0% | ||||
TOT | DAY | 37714 | 29836 | 27434 | 10280 | 2402 | 137 | 109 | 480 | 1326 | 0 | 4089 | 20 | 15551 | 1310 | 44295 | 62998 | 18703 | 3 | 76.25 | 63.62 | 58.49 | 11.55 | 17.76 | 5.12 | Budget Census | 35.3 | |||
EVE | 37714 | 36659 | 34873 | 2841 | 1786 | 108 | 105 | 1225 | 1060 | 0 | 2362 | 10 | 9132 | 87 | 44092 | 48430 | 4338 | 0 | 76.25 | 70.50 | 67.06 | 6.58 | 9.19 | 3.43 | Occupancy | 97.4% | ||||
NIGHT | 25835 | 22327 | 29534 | -3699 | -7207 | 87 | 76 | 2008 | 362 | 0 | 1803 | 7 | 2320 | 14101 | 45956 | 31196 | -14760 | 31 | 52.23 | 48.96 | 64.77 | 4.75 | -12.54 | -15.81 | ||||||
TOTAL | 101263 | 88822 | 91842 | 9421 | -3020 | 110 | 97 | 3713 | 2749 | 0 | 8254 | 12 | 27003 | 15498 | 134343 | 142624 | 8281 | 12 | 204.73 | 184.41 | 190.68 | 22.84 | 14.05 | -6.27 | ||||||
Patient Days | ||||||||||||||||||||||||||||||
DAY | EVE | NIGHT | AVERG | |||||||||||||||||||||||||||
CEN | 469 | 520 | 456 | 481.7 | ||||||||||||||||||||||||||