MetroWest Medical Center - Framingham Campus - 5th Floor

Acute Care
5th Floor
Adult Medical / Surgical Combined - Cardiac
Variance Info
Current Posted Planned Worked Hours Per Patient Day 8.07
Actual Worked Hours Per Patient Day 8.63
Variance 0.56
% Variance from Budget 6.94%
 
Reason For +/- 5% Variance From Budget
No explanation required  
Fluctuating day to day census X
Lower daily census than planned  
Higher daily census than planned  
Higher patient care needs than planned X
Lower patient care needs than planned  
Staff vacancies X
Adjusted for patient care needs  
Minimum fixed staffing requirements  
Care delivery model changes  
Increased 1:1 staffing requirements X
Closure of unit  
Not admitting to beds due to staffing  
Increased census to telemetry patients X
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

« Back