25. Variable labor budget: efficiency.

if the assumed efficiency of the providers changes to 90 percent (see Exhibit I.5c), what would be the productive capacity for January?

EXHIBIT 1.1C DISTRIBUTION OF ENCOUNTERS BY PAYOR AND TYPE Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Commercial Admissions Follow-up 473 1.419 442 1,326 465 447 477 1,430 443 1,328 123 1.270 434 1,303 444 1.332 457 1,370 440 1,319 1,396 492 1475 5437 16,310 1342 Total 1,892 1,768 1,907 1,771 1,693 1.737 1,776 1,827 1,759 1,861 1,789 1.967 21.747 Medicare Admissions Follow-up 687 736 2,208 741 2,224 689 2,066 659 1,976 676 2,027 690 711 684 724 2,071 2,132 2,052 2,171 696 2,088 765 2294 2,062 8.458 25,371 Total 2,944 2,749 2,965 2,755 2,635 2,703 2,761 2,843 2,736 2,895 2,784 3,059 33,829 Medicaid/Self-pay Admissions Follow-up 105 315 98 295 106 318 98 295 94 282 97 290 99 296 102 305 98 293 103 310 99 298 109 328 1,200 3,625 420 393 424 Total 393 376 387 395 407 391 413 397 437 4,833 Total encounters 5,256 4,910 5.296 4,919 4,704 4,827 4,932 5,077 4,886 5.169 4,970 5,463 60,409 Computed by multiplying the projected encounters in Exhibit .la by the approriate cell in Exhibitih rounded to the nearest whole number See Bahibi ile for great deal Slight differences between tatsles. and Lic due to rounding EXHIBIT 1.SC CALCULATION OF RVU PRODUCTIVITY CAPACITY IN JANUARY 12 Givens Physician Productivity A Number of Physician B Number of Physician II C Shifts per year per full-time physician D Hours per shift per physician E Minutes per RVU FRVUs per hour G Physician efficiency H Days in this month 8 204 10 15 4 8796 31 1 1 230 PA or NP Productivity 1 Number of Physician Assistants 1 Number of Nurse Practitioners K Shifts per year per full-time PA or NP L Hours per day per PA or NP MRVUs per hour NPA or NP productivity O Days in this month 8 4 87% 31 Calculations Physician 1 Physician II Total B (A) and (B) (CXDXFxG) 12 7,099 7,099 P Number QRVUS per Physician per year (365 days) R RVUs per day per physician 5 Days in this month TRVU capacity this month 19.4 (0/365) (HO 19.4 31 31 (PXRX 5) 7.235 4,824 12.059 Physician Assistants Nurse Practitioners 1 1 U Number V RVUs per PA or NP per year W RVUs per day per PA or NP X Days in this month Y RVU capacity this month (and) (KXLXMXN) (V/365) (0) (UxWXX) 6,403 17.5 31 544 6,403 17.5 31 544 1.08 Z Total RVU capacity this month (T+1 13.10 Assumes 3 weeks vacation, I weeksick and 2 weeks' holidays 516