You have determined the Unit for which Sandra must make FTE projections. For the Unit identified in Question 1. Additional information includes UNIT D 841 total patient days/ 30 days in the month = 28 ADC / 32 beds x 100 = 88% 28 Average Daily Census Occupancy Percent UNITD Beds Patient Discharge 841 patient days / 85 discharges = 32 day 841 10 days (Average length of stay) 85 the budgeted hours of care per patient day (HPPD-budgeted) is 8.8; and each employee receives 300 paid non-productive hours/year. 4. Calculate the number of FTEs needed for the Unit. Show the formulas used and all calculations. Include the reference used for your calculations at the beginning of your work.ations Es ne Healthcare Organizations unit Beds tots!, istient A 35 31 30 31 30 29 30 31 30 31 29 29 32 31 33 31 31 33 34 34 34 34 32 30 32 31 30 30 33 31 34 0 days 941 B 5 15 14 11 9 7 12 12 15 13 13 16 15 15 15 16 16 15 14 15 16 15 13 13 17 16 15 16 16 14 15 0 424 C 310 12 11 11 11 13|13|13|12|13|12|12|12|13|13|13|13|13|13|13|13|13|13|12|12|12|12|13|13|13|0 372 D 32 30 27 27 24 26 23 27 29 28 28 25 27 30 26 31 31 30 30 30 32 32 32 26 25 25 25 23 31 31 30 0 841 E 6 6 3 3 3 3 5 5 5 2 2 2 2 4 4 3 3 0 0 0 6 5 5 3 3 3 2 5 4 3 3 0 97 (adapted from..... Healthcare Financial Management Association (2012). Managing fiscal resources: A budget and productivity case study. Retrieved from himamd.org Average Daily Census/Occupancy Rate Unit ADC Occupancy (%) Formula: Total of patient days/ Total number of Formula: Average Day Census/ Number of beds days X 100 A 941 total patient days/30 days in the month 31 ADC/ 35 beds x 100 = 89% = 31 B 424 total patient days/ 30 days in the month | 14 ADC/ 15 beds x 100 = 93% = 14 C = 12 372 total patient day/ 30 days in the month |12 ADC/ 13 beds x 100 = 92% D = 28 841 total patient days/ 30 days in the month | 28 ADC / 32 beds x 100 = 88%ations Es ne Healthcare Organizations unit Beds tots!, istient A 35 31 30 31 30 29 30 31 30 31 29 29 32 31 33 31 31 33 34 34 34 34 32 30 32 31 30 30 33 31 34 0 days 941 B 5 15 14 11 9 7 12 12 15 13 13 16 15 15 15 16 16 15 14 15 16 15 13 13 17 16 15 16 16 14 15 0 424 C 310 12 11 11 11 13|13|13|12|13|12|12|12|13|13|13|13|13|13|13|13|13|13|12|12|12|12|13|13|13|0 372 D 32 30 27 27 24 26 23 27 29 28 28 25 27 30 26 31 31 30 30 30 32 32 32 26 25 25 25 23 31 31 30 0 841 E 6 6 3 3 3 3 5 5 5 2 2 2 2 4 4 3 3 0 0 0 6 5 5 3 3 3 2 5 4 3 3 0 97 (adapted from..... Healthcare Financial Management Association (2012). Managing fiscal resources: A budget and productivity case study. Retrieved from himamd.org Average Daily Census/Occupancy Rate Unit ADC Occupancy (%) Formula: Total of patient days/ Total number of Formula: Average Day Census/ Number of beds days X 100 A 941 total patient days/30 days in the month 31 ADC/ 35 beds x 100 = 89% = 31 B 424 total patient days/ 30 days in the month | 14 ADC/ 15 beds x 100 = 93% = 14 C = 12 372 total patient day/ 30 days in the month |12 ADC/ 13 beds x 100 = 92% D = 28 841 total patient days/ 30 days in the month | 28 ADC / 32 beds x 100 = 88%841 calcul TAL F ee rec noy p 32 Bed Averay total l infor d in Q ve der unit Beds to tactient days A 35 31 30 31 30 29 30 31 30 31 29 29 32 31 33 32 30 32 31 31 30 30 33 31 34 0 941 B 15 15 14 11 9 7 12 12 15 13 13 16 15 15 15 16 16 15 14 15 16 15 13 13 17 16 15 16 16 14 15 0 424 C 13 10 12 11 11 11/13|13|13|12|13|12|12|12|13|13|13|13|13|13|13|13|13|13|12|12|12|12|13|13|13|0 372 D 32 30 27 27 24 26 23 27 29 28 28 25 27 30 26 31 31 30 30 30 32 32 32 26 25 25 25 23 31 31 30 0 841 Patie E 6 6 3 3 3 3 5 5 5 2 2 2 2 4 4 3 3 0 0 0 6 5 5 3 3 3 2 5 4 3 3 0 97 Nursing Hours (adapted from..... Healthcare Financial Management Association (2012). Managing fiscal PPD resources: A budget and productivity case study. Retrieved from himamd.org ge Hour. Average Daily Census/Occupancy Rate TE Va Unit ADC Occupancy (%) Formula: Total of patient days/ Total number of Formula: Average Day Census/ Number of beds 5213 days X 100 A 941 total patient days/30 days in the month |31 ADC/ 35 beds x 100 = 89% = 31 B 424 total patient days/ 30 days in the month | 14 ADC/ 15 beds x 100 = 93% = 14 C 372 total patient day/ 30 days in the month |12 ADC/ 13 beds x 100 = 92% = 12 D = 28 841 total patient days/ 30 days in the month | 28 ADC / 32 beds x 100 = 88%841 calcul TAL F ee rec noy p 32 Bed Averay total l infor d in Q ve der unit Beds to tactient days A 35 31 30 31 30 29 30 31 30 31 29 29 32 31 33 32 30 32 31 31 30 30 33 31 34 0 941 B 15 15 14 11 9 7 12 12 15 13 13 16 15 15 15 16 16 15 14 15 16 15 13 13 17 16 15 16 16 14 15 0 424 C 13 10 12 11 11 11/13|13|13|12|13|12|12|12|13|13|13|13|13|13|13|13|13|13|12|12|12|12|13|13|13|0 372 D 32 30 27 27 24 26 23 27 29 28 28 25 27 30 26 31 31 30 30 30 32 32 32 26 25 25 25 23 31 31 30 0 841 Patie E 6 6 3 3 3 3 5 5 5 2 2 2 2 4 4 3 3 0 0 0 6 5 5 3 3 3 2 5 4 3 3 0 97 Nursing Hours (adapted from..... Healthcare Financial Management Association (2012). Managing fiscal PPD resources: A budget and productivity case study. Retrieved from himamd.org ge Hour. Average Daily Census/Occupancy Rate TE Va Unit ADC Occupancy (%) Formula: Total of patient days/ Total number of Formula: Average Day Census/ Number of beds 5213 days X 100 A 941 total patient days/30 days in the month |31 ADC/ 35 beds x 100 = 89% = 31 B 424 total patient days/ 30 days in the month | 14 ADC/ 15 beds x 100 = 93% = 14 C 372 total patient day/ 30 days in the month |12 ADC/ 13 beds x 100 = 92% = 12 D = 28 841 total patient days/ 30 days in the month | 28 ADC / 32 beds x 100 = 88%