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Your hospital has built a new freestanding facility that includes a 36- bed medical telemetry care unit. The patients and staff from the existing smaller
- Your hospital has built a new freestanding facility that includes a 36- bed medical telemetry care unit. The patients and staff from the existing smaller units will be combined into the new unit. The current budget for each of these units is:
| Unit A | Unit B |
Average Daily Census (ADC) | 11.9 | 22.0 |
Acuity | 1.6 | 1.85 |
Workload | 3.8 | 3.6 |
Productivity - % | 19.0 | 16.5 |
The budgets of the two units will be combined with no changes. Calculate the budget for the new unit including the ADC, acuity, workload, hours per patient day (HPPD), shifts/24 hours, productivity factor and variable direct care full time equivalents (FTEs). Please show all work.
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