Review the data presented in Figures 13.1 and 13.2. Based on this information, consider the following questions

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Review the data presented in Figures 13.1 and 13.2. Based on this information, consider the following questions and provide an action plan that is aligned to the hospital’s core purpose, vision, and values.

a. Which units are running a census higher than the planned census?

b. Which units are under hired to the plan?

c. Which unit(s), when considering permanently hired nurses plus contingent nursing workforce, may be at risk for running overtime? Are these units experiencing high overtime?

d. What considerations, other than census, are driving the costs in overtime utilization?

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