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

Question

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

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Question

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

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