2014/02/10

BAPTIST HEALTH SOUTH FLORIDA


PRODUCTIVITY REPORT FROM 2014/02/09 TO 2014/02/09


DIV BHM-NURS SVC /3NT

HOURSPRODUCTIVE HOURSOVER
TIME
SUPPLEMENTALOTHER HOURS AND TOTALPRODUCTIVE HOURS PER PATIENT DAY
Patient Data
LEVELBUDGETTARGETACTUALBU-ACTA-AC%BG%TRFLOATREGISOTHER%SUANCLNONPROTOTALBUDGETBU-TO%NPBUDGETTARGETACTUALSUPLEMBU-ACTA-ACDAY EVE NIGHTAVERG
RN DAY 72 76 72 0 4 100 105 0 0 0 0 0 8 0 80 83 3 0 1.80 1.80 1.71 0.00 0.09 0.09 CEN 42.0 45.0 44.0 43.7
EVE 68 77 64 4 13 106 120 0 0 0 0 0 8 0 72 79 7 0 1.70 1.70 1.42 0.00 0.28 0.28
NIGHT 64 70 56 8 14 114 126 0 0 0 0 0 8 0 64 75 11 0 1.60 1.60 1.27 0.00 0.33 0.33
TOTAL 204 223 192 12 31 106 116 0 0 0 0 0 24 0 216 236 20 0 5.10 5.10 4.40 0.00 0.70 0.70

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 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
TOTAL 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

TEC DAY 40 42 40 0 2 100 105 0 0 0 0 0 0 0 40 44 4 0 1.00 1.00 0.95 0.00 0.05 0.05
EVE 36 41 40 -4 1 90 101 0 0 0 0 0 0 0 40 40 0 0 0.90 0.90 0.89 0.00 0.01 0.01
NIGHT 32 35 40 -8 -5 80 88 0 0 0 0 0 0 0 40 36 -4 0 0.80 0.80 0.91 0.00 -0.11 -0.11
TOTAL 108 118 120 -12 -2 90 98 0 0 0 0 0 0 0 120 121 1 0 2.70 2.70 2.75 0.00 -0.05 -0.05

IND DAY 0 0 0 0 0 0 0 0 0 0 0 0 8 0 8 53 45 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 12 0 12 24 12 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 8 0 8 18 10 0 0.00 0.00 0.00 0.00 0.00 0.00 Bed 51
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 28 0 28 95 67 0 0.00 0.00 0.00 0.00 0.00 0.00 Occupancy 85.6%

TOT DAY 112 118 112 0 6 100 105 0 0 0 0 0 16 0 128 180 52 0 2.80 2.80 2.67 0.00 0.13 0.13 Budget Census 40.1
EVE 104 117 104 0 13 100 113 0 0 0 0 0 20 0 124 143 19 0 2.60 2.60 2.31 0.00 0.29 0.29 Occupancy 108.9%
NIGHT 96 106 96 0 10 100 110 0 0 0 0 0 16 0 112 129 17 0 2.40 2.40 2.18 0.00 0.22 0.22
TOTAL 312 340 312 0 28 100 109 0 0 0 0 0 52 0 364 452 88 0 7.80 7.79 7.15 0.00 0.65 0.65

COSTSPRODUCTIVE COSTSOVER
TIME
SUPPLEMENTALOTHER COSTS AND TOTALPRODUCTIVE COSTS PER PATIENT DAY
Patient Days
LEVELBUDGETTARGETACTUALBU-ACTA-AC%BG%TRFLOATREGISOTHER%SUANCLNONPROTOTALBUDGETBU-TO%NPBUDGETTARGETACTUALSUPLEMBU-ACTA-ACDAY EVE NIGHTAVERG
RN DAY 2681 2509 2357 324 152 114 106 0 0 0 0 0 299 0 2656 3071 415 0 66.85 59.74 56.13 0.00 10.72 3.61 CEN 42 45 44 43.7
EVE 2534 2631 2270 264 361 112 116 0 0 0 0 0 310 0 2580 2916 336 0 63.17 58.47 50.44 0.00 12.73 8.03
NIGHT 2386 2541 2006 380 535 119 127 0 0 0 0 0 306 0 2313 2768 455 0 59.49 57.74 45.60 0.00 13.89 12.14
TOTAL 7601 7681 6634 967 1047 115 116 0 0 0 0 0 915 0 7549 8755 1206 0 189.51 175.90 151.91 0.00 37.60 23.98

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 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
TOTAL 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

TEC DAY 615 630 571 44 59 108 110 0 0 0 0 0 0 0 571 680 109 0 15.32 14.99 13.59 0.00 1.73 1.40
EVE 554 594 577 -23 17 96 103 0 0 0 0 0 0 0 577 620 43 0 13.81 13.19 12.82 0.00 0.99 0.37
NIGHT 493 504 554 -61 -50 89 91 0 0 0 0 0 0 0 554 559 5 0 12.29 11.46 12.59 0.00 -0.30 -1.13
TOTAL 1661 1728 1702 -41 26 98 102 0 0 0 0 0 0 0 1702 1859 157 0 41.42 39.56 38.97 0.00 2.45 0.59

IND DAY 0 0 0 0 0 0 0 0 0 0 0 0 101 0 101 1439 1338 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 0 163 0 163 238 75 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 0 137 0 137 149 12 0 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 401 0 401 1826 1425 0 0.00 0.00 0.00 0.00 0.00 0.00

TOT DAY 3296 3139 2928 368 211 113 107 0 0 0 0 0 400 0 3328 5191 1863 0 82.17 74.73 69.72 0.00 12.45 5.01
EVE 3087 3225 2847 240 378 108 113 0 0 0 0 0 474 0 3321 3773 452 0 76.98 71.66 63.26 0.00 13.72 8.40
NIGHT 2879 3045 2560 319 485 112 119 0 0 0 0 0 443 0 3003 3476 473 0 71.78 69.21 58.19 0.00 13.59 11.02
TOTAL 9262 9408 8335 927 1073 111 113 0 0 0 0 0 1317 0 9652 12440 2788 0 230.93 215.46 190.88 0.00 40.05 24.57