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 | 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 |
COSTS | PRODUCTIVE COSTS | OVER TIME | SUPPLEMENTAL | OTHER COSTS AND TOTAL | PRODUCTIVE COSTS PER PATIENT DAY | Patient Days | ||||||||||||||||||||||||
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 | 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 |