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 Surgeon ASR RN CA 52 52 52 52 52 6 4 4 4 2 2 2 2 44 46 46 46 10 8 8 8 1.2 1.5 1.5 1.5 8.8 6.5 6.5 6.5 25% 0% 0% 0% 6.6 S 6.5 6.5 6.5 $ 396.00 $ 390.00 $ 390.00 $ 390.00 Clinical minutes available per year 87,120 89,700 89,700 89,700 Annual Cost per person $ Capacity cost rate ($ per minute) $ 522,720 $ 6.00 $ 89,700 $ 1.00 $ 134,550 $ 71,760 1.50 $ 0.80 Personnel process times (minutes) Plagiocephaly Neoplasm skin excision Craniosynostosis 18 8 23 22 55.5 20 40 10.5 23 10 559 Average Medical Diagnosis Cost per patient visit Surgeon ASR RN CA Total cost Charge reimbursement TDABC Profit RCC Cost RCC Profit Plagiocephaly $ 108.00 $ 8.00 $ 34.50 $ Neoplasm skin excision $ 132.00 $ 55.50 $ 30.00 $ Craniosynostosis $ 240.00 $ 10.50 $ 34.50 $ 4.00 $ 4.00 $ 8.00 $ 154.50 $ 350 221.50 $ 350 $ $ 293.00 $ 350 $ Plastic Surgery Dept. Charges Costs Reimbursement RCC: Ratio of costs-to-charges Average DPOS reimbursement rate $ 12,449,500 7,469,700 7,967,680 60% 64%