Tufts - New England Medical Center

299 Licensed Beds
Tertiary - Academic Medical Center
PICU
Pediatrics Critical Care - Med / Surg
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
Lower patient care needs than planned
Staff vacancies
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
Increased census to telemetry patients
Plan based on high needs in critical care X
Increased staff hours to facilitate admissions and discharges
Change in patient mix
Other Reasons for +/- 5% Variance