Year: 2014 Discharges: 14,250 Department Volume Cost (000s) Cost/Unit (Ct) Units/Discharge (Qt) ICU 5,600 $6,000 $1,071.43 0.3930 Routine Nursing 81,400 $27,000 $331.70 5.7123 Operating Room 20,000 $13,000 $650.00 1.4035 $46,000 Year: 2012 Discharges: 15,000 Department Volume Cost (000s) Cost/Unit (Ct) Units/Discharge (Qt) ICU 4,800 $5,600 $1,166.67 0.3200 Routine Nursing 79,200 $25,570 $322.85 5.2800 Operating Room 18,000 $11,200 $622.22 1.2000 $42,370 CPD 2014 3228.070175 CPD 2012 2824.666667 % Increase in CPD $0.88 HCI #VALUE! HII % increase due to cost increases % increase due to intensity Joint cost and intensity Total increase 1. What is the cost per Discharge CPD 2014 and 2012 2. What is the hospital index cost 3. What is the hospital intensity index