South Shore Hospital

280 Hospital Licensed Beds
Acute Community - Non-Teaching
Pratt 5 North
Adult Med / Surg Combined - Cardiac
Reason For +/- 5% Variance From Budget “X” As Many As Needed
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 X
Lower patient care needs than planned
Staff vacancies X
Adjusted for patient care needs X
Minimum fixed staffing requirements
Care delivery model changes
Increased 1:1 staffing requirements
Closure of unit
Not admitting to beds due to staffing X
Increased census to telemetry patients
Plan based on high needs in critical care
Increased staff hours to facilitate admissions and discharges X
Change in patient mix
Other Reasons for +/- 5% Variance