Newton-Wellesley Hospital - Usen 4

Acute Care
Usen 4
Adult Medical - Cardiac
Variance Info
Current Posted Planned Worked Hours Per Patient Day 8.50
Actual Worked Hours Per Patient Day 11.31
Variance 2.81
% Variance from Budget 33.06%
Reason For +/- 5% Variance From Budget
No explanation required  
Fluctuating day to day census X
Lower daily census than planned X
Higher daily census than planned  
Higher patient care needs than planned  
Lower patient care needs than planned  
Staff vacancies  
Adjusted for patient care needs X
Minimum fixed staffing requirements X
Care delivery model changes  
Increased 1:1 staffing requirements  
Closure of unit  
Not admitting to beds due to staffing  
Increased census to telemetry patients  
Plan based on high needs in critical care  
Increased staff hours to facilitate admissions and discharges  
Change in patient mix  
Other Reasons for +/- 5% Variance
Additional Comments