HOURS | PRODUCTIVE HOURS | OVER TIME | SUPPLEMENTAL | OTHER HOURS AND TOTAL | PRODUCTIVE HOURS 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 | 907 | 860 | 738 | 169 | 122 | 123 | 117 | 14 | 17 | 0 | 112 | 17 | 38 | 16 | 792 | 1001 | 209 | 2 | 1.83 | 1.83 | 1.57 | 0.27 | 0.26 | 0.26 | CEN | 33.5 | 37.1 | 32.6 | 34.4 |
EVE | 907 | 953 | 860 | 47 | 93 | 105 | 111 | 49 | 17 | 0 | 57 | 9 | 43 | 3 | 906 | 1001 | 95 | 0 | 1.83 | 1.83 | 1.65 | 0.14 | 0.18 | 0.18 | ||||||
NIGHT | 573 | 524 | 631 | -58 | -107 | 91 | 83 | 71 | 9 | 0 | 16 | 4 | 38 | 257 | 926 | 667 | -259 | 28 | 1.16 | 1.15 | 1.38 | 0.05 | -0.22 | -0.23 | ||||||
TOTAL | 2386 | 2338 | 2229 | 157 | 109 | 107 | 105 | 134 | 42 | 0 | 185 | 10 | 119 | 276 | 2623 | 2668 | 45 | 11 | 4.82 | 4.85 | 4.63 | 0.47 | 0.19 | 0.22 | ||||||
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 | 24 | -24 | -24 | 0 | 0 | 24 | 0 | 0 | 24 | 100 | 0 | 0 | 24 | 0 | -24 | 0 | 0.00 | 0.00 | 0.05 | 0.05 | -0.05 | -0.05 | ||||||
TOTAL | 0 | 0 | 24 | -24 | -24 | 0 | 0 | 24 | 0 | 0 | 24 | 100 | 0 | 0 | 24 | 0 | -24 | 0 | 0.00 | 0.00 | 0.05 | 0.05 | -0.05 | -0.05 | ||||||
TEC | DAY | 395 | 375 | 453 | -58 | -78 | 87 | 83 | 28 | 58 | 0 | 8 | 14 | 0 | 23 | 476 | 434 | -42 | 5 | 0.80 | 0.80 | 0.97 | 0.14 | -0.17 | -0.17 | |||||
EVE | 395 | 416 | 451 | -56 | -35 | 88 | 92 | 42 | 32 | 0 | 8 | 9 | 4 | 0 | 455 | 434 | -21 | 0 | 0.80 | 0.80 | 0.87 | 0.08 | -0.07 | -0.07 | ||||||
NIGHT | 395 | 365 | 422 | -27 | -57 | 94 | 86 | 66 | 0 | 0 | 24 | 6 | 0 | 137 | 559 | 432 | -127 | 25 | 0.80 | 0.80 | 0.93 | 0.05 | -0.13 | -0.13 | ||||||
TOTAL | 1185 | 1156 | 1326 | -141 | -170 | 89 | 87 | 135 | 90 | 0 | 40 | 10 | 4 | 160 | 1490 | 1300 | -190 | 11 | 2.40 | 2.40 | 2.75 | 0.27 | -0.35 | -0.35 | ||||||
IND | DAY | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 430 | 32 | 462 | 759 | 297 | 7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
EVE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 220 | 0 | 220 | 327 | 107 | 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 | 38 | 127 | 164 | 137 | -27 | 77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Bed | 40 | ||||
TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 687 | 159 | 846 | 1223 | 377 | 19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Occupancy | 86.0% | ||||
TOT | DAY | 1302 | 1235 | 1191 | 111 | 44 | 109 | 104 | 56 | 74 | 0 | 119 | 16 | 468 | 71 | 1730 | 2194 | 464 | 4 | 2.63 | 2.63 | 2.54 | 0.41 | 0.09 | 0.09 | Budget Census | 35.3 | |||
EVE | 1302 | 1369 | 1311 | -9 | 58 | 99 | 104 | 117 | 49 | 0 | 66 | 9 | 267 | 3 | 1581 | 1762 | 181 | 0 | 2.63 | 2.63 | 2.52 | 0.22 | 0.11 | 0.11 | Occupancy | 97.4% | ||||
NIGHT | 968 | 889 | 1078 | -110 | -189 | 90 | 83 | 161 | 9 | 0 | 64 | 7 | 75 | 520 | 1673 | 1236 | -437 | 31 | 1.96 | 1.95 | 2.36 | 0.16 | -0.40 | -0.41 | ||||||
TOTAL | 3571 | 3494 | 3580 | -9 | -86 | 100 | 98 | 333 | 132 | 0 | 249 | 11 | 810 | 594 | 4983 | 5191 | 208 | 12 | 7.22 | 7.25 | 7.43 | 0.79 | -0.21 | -0.18 | ||||||
Patient Days | ||||||||||||||||||||||||||||||
DAY | EVE | NIGHT | AVERG | |||||||||||||||||||||||||||
CEN | 469 | 520 | 456 | 481.7 | ||||||||||||||||||||||||||