DPOS Assignment Worksheet Resource Weeks per year Less: Vacation & Holidays Less: Training and Leave Available weeks per year Hours per day Less: Breaks, training, meetings Available hours Less: Estimate of Research & Education time $(\%)$ Clinical Hours per day Cllinical minutes available per day Clinical minutes available per year Annual Cost per person Capacity cost rate $($$ per minute$)$ Personnel process times $($minutes$)$ Plagiocephaly Neoplasm skin excision Craniosynostosis Medical Diagnosis Cost per patient visit Plagiocephaly Neoplasm skin excision Craniosynostosis Plastic Surgery Dept. Charges Costs Reimbursement RCC: Ratio of costs$-$to$-$charges Average DPOS reimbursement rate $ $ $ $ $ $ $ Surgeon $526244101\mathrm{.}28\mathrm{.}825\%6\mathrm{.}6396\mathrm{.}0087,120522,720$ $ $6\mathrm{.}00$ $ $182240$ Surgeon $ $108\mathrm{.}00$ $ $132\mathrm{.}00$ $ $240\mathrm{.}00$ $ $12,449,5007,469,7007,967,68060\%64\%$ ASR $5242$ ASR $4681\mathrm{.}56\mathrm{.}50\%6\mathrm{.}5390\mathrm{.}00$ $ $89,70089,700$ $ $1\mathrm{.}00$ $ $855\mathrm{.}510\mathrm{.}58\mathrm{.}00$ $ $55\mathrm{.}50$ $ $10\mathrm{.}50$ $ RN $5242$ RN $4681\mathrm{.}56\mathrm{.}50\%6\mathrm{.}5390\mathrm{.}00$ $ $89,700134,550$ $ $1\mathrm{.}50$ $ $23202334\mathrm{.}50$ $ $30\mathrm{.}00$ $ $34\mathrm{.}50$ $ CA $52424681\mathrm{.}56\mathrm{.}50\%6\mathrm{.}5390\mathrm{.}0089,70071,7600\mathrm{.}805510$ Average CA Total cost Charge reimbursement TDABC Profit $4\mathrm{.}00$ $ $154\mathrm{.}50$ $ $350$ $ $4\mathrm{.}00$ $ $221\mathrm{.}50$ $ $3508\mathrm{.}00$ $ $293\mathrm{.}00$ $ $350$ $ $ RCC Cost RCC Profit