Patient Population : |
Adult & Pediatric |
Types of Services Provided: |
Acute Care |
Average Daily Visit Volume: |
204.87 |
Total Emergency Visits: |
74982 |
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Speciality Services : |
Certified (AHA) Stroke Center |
|
|
|
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Date of Services Reported: FY 2008 |
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|
Number of Staff |
|
Direct Caregivers |
7am |
8am |
9am |
10am |
11am |
12 |
1pm |
2pm |
3pm |
4pm |
5pm |
6pm |
Total |
RN |
10.00
|
10.00
|
11.00
|
11.00
|
16.00
|
16.00
|
16.00
|
16.00
|
16.00
|
16.00
|
16.00
|
16.00
|
170.00 |
Unlicensed Assistive Personnel |
9.00
|
9.00
|
10.00
|
10.00
|
10.00
|
10.00
|
10.00
|
10.00
|
11.00
|
11.00
|
11.00
|
11.00
|
122.00 |
Total Direct Caregiver Staff by Hour of the Day |
19.00
|
19.00
|
21.00
|
21.00
|
26.00
|
26.00
|
26.00
|
26.00
|
27.00
|
27.00
|
27.00
|
27.00
|
292.00 |
Direct
Caregivers |
7pm |
8pm |
9pm |
10pm |
11pm |
12 |
1am |
2am |
3am |
4am |
5am |
6am |
Total |
RN |
16.00
|
16.00
|
16.00
|
16.00
|
10.00
|
10.00
|
9.00
|
9.00
|
9.00
|
9.00
|
9.00
|
9.00
|
138.00 |
Unlicensed Assistive Personnel |
11.00
|
11.00
|
11.00
|
11.00
|
7.00
|
7.00
|
6.00
|
6.00
|
6.00
|
6.00
|
6.00
|
6.00
|
94.00 |
Total Direct Caregiver Staff by Hour of the Day |
27.00
|
27.00
|
27.00
|
27.00
|
17.00
|
17.00
|
15.00
|
15.00
|
15.00
|
15.00
|
15.00
|
15.00
|
232.00 |
|
|
Plan
/ Budgeted Direct WHPPV
(Worked Hours Per Patient Visit) |
2.54 |
|
|
Actual Worked Hours Per Patient Visit |
2.61 |
|
|
% Difference |
2.70% |
Additional
Care Team Members |
Click
here for Care Team Member definitions |
Skills |
Shift
Coverage |
|
Day |
Evening |
Night |
Unit Nurse Management |
X |
|
|
Staff Educator |
X |
|
|
Clinical Nurse Specialist |
|
|
|
Unit Clerical Support |
X |
X |
X |
1:1 Patient Observer |
X |
X |
X |
Admissions Nurse |
|
|
|
Patient Transport Team |
|
|
|
IV Therapy Team / Line Access |
X |
X |
|
Respiratory Therapy Support |
X |
X |
X |
Clinical Pharmacist |
X |
X |
X |
Licensed Social Services / Case Management |
X |
X |
|
Rapid Response Team |
|
|
|
Spiritual Services |
X |
X |
X |
Nurse Practitioner / Physician Assistant |
X |
X |
X |
Security |
X |
X |
X |
Behavioral Health Counselor |
X |
X |
X |
Intern / Resident |
|
|
|
ED Registration Staff |
X |
X |
X |
Patient Greeter |
X |
X |
X |
Financial Counseling |
X |
|
|
Interpreter |
X |
X |
X |
Other |
|
|
|
The list of caregivers in these boxes were provided
to all hospitals. |
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Additional
Unit Information: |
UAP ( Diagnostic Techs and ED Techs) perform EKG and Phlebototmy.
Winter budget period is from November 1 through April 30th.
Budgeted winter ED visits – 37,286.
ED visits for the six month period have been annualized above to calculate the correct budgeted direct worked hours per patient visit
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