| Patient Population : |
Adult & Pediatric |
| Types of Services Provided: |
Acute Care |
| Average Daily Visit Volume: |
256.00 |
| Total Emergency Visits: |
93696 |
|
|
| Speciality Services : |
Certified (AHA) Stroke Center |
|
|
|
|
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| Date of Services Reported: FY 2008 |
|
| |
Number of Staff |
|
| Direct Caregivers |
7am |
8am |
9am |
10am |
11am |
12 |
1pm |
2pm |
3pm |
4pm |
5pm |
6pm |
Total |
| RN |
12.00
|
12.00
|
13.00
|
13.00
|
18.00
|
18.00
|
18.00
|
18.00
|
18.00
|
18.00
|
18.00
|
18.00
|
194.00 |
| Unlicensed Assistive Personnel |
10.00
|
10.00
|
11.00
|
11.00
|
12.00
|
12.00
|
12.00
|
12.00
|
13.00
|
13.00
|
13.00
|
13.00
|
142.00 |
| Total Direct Caregiver Staff by Hour of the Day |
22.00
|
22.00
|
24.00
|
24.00
|
30.00
|
30.00
|
30.00
|
30.00
|
31.00
|
31.00
|
31.00
|
31.00
|
336.00 |
| Direct
Caregivers |
7pm |
8pm |
9pm |
10pm |
11pm |
12 |
1am |
2am |
3am |
4am |
5am |
6am |
Total |
| RN |
18.00
|
18.00
|
18.00
|
18.00
|
12.00
|
12.00
|
11.00
|
11.00
|
11.00
|
11.00
|
11.00
|
11.00
|
162.00 |
| Unlicensed Assistive Personnel |
13.00
|
13.00
|
13.00
|
13.00
|
9.00
|
9.00
|
8.00
|
8.00
|
7.00
|
7.00
|
7.00
|
7.00
|
114.00 |
| Total Direct Caregiver Staff by Hour of the Day |
31.00
|
31.00
|
31.00
|
31.00
|
21.00
|
21.00
|
19.00
|
19.00
|
18.00
|
18.00
|
18.00
|
18.00
|
276.00 |
| |
|
Plan
/ Budgeted Direct WHPPV
(Worked Hours Per Patient Visit) |
2.38 |
| |
|
Actual Worked Hours Per Patient Visit |
2.39 |
| |
|
% Difference |
0.34% |
| 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 |
| Financial Counseling |
X |
|
|
| Interpreter |
X |
X |
X |
| Other |
|
|
|
The list of caregivers in these boxes were provided
to all hospitals. |
|
| Additional
Unit Information: |
| UAP ( Diagnostic Techs and ED Techs) perform EKG and Phlebototmy.
Summer budget period is from May 1 through October 31st.
Budgeted summer ED visits – 47,104
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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| |
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