SICU has a total of 24 beds Cardiac Unit has a total of 24 beds Each Med
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Question:
SICU has a total of 24 beds |
Cardiac Unit has a total of 24 beds |
Each Med Surg unit has 32 beds |
Rehab unit has 14 beds |
Fiscal Year starts in July and goes through June |
i.e. July 2018 through June 2019 is FY19 |
Each year has 365 days |
Nurse staffing is projected by the use of Hours per Patient Day. |
FTEs are calculated using 2,080 hours per year |
Average Length of Stay for patients is 5 days |
Surgical volume is anticipated to grow between 3-7% in the next fiscal year |
The surgical growth should generate additional rehab volume as 1 in 5 patients stay in rehab |
Cost savings efforts are under place to reduce the management labor in nursing units by 2-5% |
There is a marketing effort to drive up Commercial volume to shift away from the Medi-Cal and Medi-Cal Managed Care growth |
Policy changes are anticipated to reduce Medicare reimbursement rates by 5% in the next year |
Commercial contracts are being re-negotiated with a goal of increasing rates between 5-10% |
1. Prepare a table and trend chart showing the Average Daily Census trends over the past 3 Fiscal Year |
2. Calculate and graphically present the seasonality by month for each fiscal year |
3. Calculate and graphically present the discharges for each fiscal year |
Patient Days | |||||||||
Cardiac | Med/Surg East | Med/Surg West | Rehab | SICU | |||||
2016 | 3301 | 2016 | 4,787 | 2016 | 4901 | 2016 | 2343 | 2016 | 3178 |
2017 | 6615 | 2017 | 9756 | 2017 | 10213 | 2017 | 4506 | 2017 | 6254 |
2018 | 6740 | 2018 | 10247 | 2018 | 10392 | 2018 | 4801 | 2018 | 7209 |
2019 | 3474 | 2019 | 5289 | 2019 | 5308 | 2019 | 3006 | 2019 | 3556 |
Related Book For
Managing Business Process Flows Principles of Operations Management
ISBN: 978-0136036371
3rd edition
Authors: Ravi Anupindi, Sunil Chopra, Sudhakar Deshmukh, Jan Van Mieg
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