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School
Humber College *
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Course
3001
Subject
Statistics
Date
Feb 20, 2024
Type
xlsx
Pages
8
Uploaded by SargentBook16495
Completed Table
Measurements
Unit A
Unit B
Annual Patient Days
14,000
10,000
given in the question
Annual Hours Worked
210,000
180,000
given in the question
Distribution of Hours by Provider Type
Unit A
Unit B
PSW
0%
25%
given in the question
RPN
0%
30%
given in the question
RN
100%
45%
given in the question
Hours by provider type
Unit A
Unit B
PSW
0
45,000
calculate
RPN
0
54,000
calculate
RN
210,000
81,000
calculate
Total
210,000
180,000
calculate
Weights
PSW
0.5
0.5
given in the question
RPN
0.8
0.8
given in the question
RN
1.0
1.0
given in the question
Adjusted inputs
Unit A
Unit B
PSW
0
22,500
calculate
RPN
0
43,200
calculate
RN
210,000
81,000
calculate
Adjusted worked hours
210,000
146,700
calculate
Adjusted Hours per Patient Day
15.0
14.7
calculate
Student Table
Measurements
Unit A
Unit B
Annual Patient Days
14,000
10,000
given in the question
Annual Hours Worked
210,000
180,000
given in the question
Distribution of Hours by Provider Type
Unit A
Unit B
PSW
0%
25%
given in the question
RPN
0%
30%
given in the question
RN
100%
45%
given in the question
Hours by provider type
Unit A
Unit B
PSW
0
45,000
calculate
RPN
0
54,000
calculate
RN
210,000
81,000
calculate
Total
210,000
180,000
calculate
Weights
PSW
0.5
0.5
given in the question
RPN
0.8
0.8
given in the question
RN
1.0
1.0
given in the question
Adjusted inputs
Unit A
Unit B
PSW
0
22,500
calculate
RPN
0
43,200
calculate
RN
210,000
81,000
calculate
Adjusted worked hours
210,000
146,700
calculate
Adjusted Hours per Patient Day
15.0
14.7
calculate
Example 4
Measurements
Suburban
Downtown
Annual Visits
135,000
97,000
given in the question
Annual Paid hours
115,000
112,000
given in the question
Distribution of Hours by Provider Type
Suburban
Downtown
Specialists
50%
30%
given in the question
General practitioners
30%
50%
given in the question
Nurse practitioners
20%
20%
given in the question
Hours by provider type
Suburban
Downtown
Specialists
57,500
33,600
Calculate
General practitioners
34,500
56,000
Calculate
Nurse practitioners
23,000
22,400
Calculate
Total
115,000
112,000
Calculate
Cost per hour
Specialists
$110
$110
given in the question
General practitioners
$85
$85
given in the question
Nurse practitioners
$45
$45
given in the question
Adjusted Labour Cost
Suburban
Downtown
Specialists
$6,325,000
$3,696,000
calculate
General practitioners
$2,932,500
$4,760,000
calculate
Nurse practitioners
$1,035,000
$1,008,000
calculate
Adjusted labour cost
$10,292,500
$9,464,000
calculate
Labour cost per Visit
$76
$98
calculate
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Student Table
Measurements
Suburban
Downtown
Annual Visits
135,000
97,000
given in the question
Annual Paid hours
115,000
112,000
given in the question
Distribution of Hours by Provider Type
Suburban
Downtown
Specialists
50%
30%
given in the question
General practitioners
30%
50%
given in the question
Nurse practitioners
20%
20%
given in the question
Hours by provider type
Suburban
Downtown
Specialists
57,500
33,600
Calculate
General practitioners
34,500
56,000
Calculate
Nurse practitioners
23,000
22,400
Calculate
Total
115,000
112,000
Calculate
Cost per hour
Specialists
$110
$110
given in the question
General practitioners
$85
$85
given in the question
Nurse practitioners
$45
$45
given in the question
Adjusted Labour Cost
Suburban
Downtown
Specialists
$6,325,000
$3,696,000
calculate
General practitioners
$2,932,500
$4,760,000
calculate
Nurse practitioners
$1,035,000
$1,008,000
calculate
Adjusted labour cost
$10,292,500
$9,464,000
calculate
Labour cost per Visit
$76
$98
calculate
Completed Table
Student Table
Activity in patient days
Hospital A
Hospital B
Activity in patient days
Hip Replacement
2,000
8,000
given in the question
Hip Replacement
Renal Failure
8,000
2,000
given in the question
Renal Failure
Total 10,000
10,000
given in the question
Total Service intensity
Service intensity
Hip Replacement
3
3
given in the question
Hip Replacement
Renal Failure
7
7
given in the question
Renal Failure
Average
5
5
Calculate
Average
Service intensity weights
Service intensity weights
Hip Replacement
0.6
0.6
Calculate
Hip Replacement
Renal Failure
1.4
1.4
Calculate
Renal Failure
Average
1.0
1.0
Calculate
Average
Hospital A
Hospital B
Hip Replacement
1,200
4,800
Calculate
Hip Replacement
Renal Failure
11,200
2,800
Calculate
Renal Failure
Total 12,400
7,600
Calculate
Total Nursing hours per day
Nursing hours per day
Nursing hours per day
Nursing hours per day
Weighted adjusted patient days
Weighted adjusted patient days
Hospital A
Hospital B
2,000
8,000
given in the question
8,000
2,000
given in the question
10,000
10,000
given in the question
3
3
given in the question
7
7
given in the question
5
5
Calculate
0.6
0.6
Calculate
1.4
1.4
Calculate
1.0
1.0
Calculate
Hospital A
Hospital B
1,200
4,800
Calculate
11,200
2,800
Calculate
12,400
7,600
Calculate
Nursing hours per day
Nursing hours per day
Nursing hours per day
Nursing hours per day
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Completed Table
Measurements
Unit A
Unit B
Annual Patient Days
14,000
10,000
given in the
Annual Hours Worked
210,000
180,000
given in the
Unit A
Unit B
Tonsillectomy
0.5
0.5
given in the
Hip replacement
1.5
1.5
given in the
Stroke
4
4
given in the
Heart transplant
6
6
given in the
Average
3
3
Calculate
Patient Mix
Unit A
Unit B
Tonsillectomy
15%
15%
given in the
Hip replacement
25%
30%
given in the
Stroke
35%
40%
given in the
Heart transplant
25%
15%
given in the
Total
100%
100%
given in the
Weights
Unit A
Unit B
Tonsillectomy
0.17
0.17
Calculate
Hip replacement
0.50
0.50
Calculate
Stroke
1.33
1.33
Calculate
Heart transplant
2.00
2.00
Calculate
Unit A
Unit B
CMI
1.12
1.01
Calculate
Weighted Days
Unit A
Unit B
Tonsillectomy
350
250
Hip replacement
1,750
1,500
Stroke
6,533
5,333
Heart transplant
7,000
3,000
Total Weighted Days
15,633
10,083
Total Days
14,000
10,000
CMI
1.12
1.01
Case Mix Group
(care hours per day)
this is the distribution of each unit's total patient days by patient type
(can also express this in percentages)
this measures the service intensity of each patient type to the average of all patient types.
Eg. type 4 has a weight of 2.0 because it has 6 hours per day compared to the average of 3 hours.
Student Table
Measurements
Unit A
Unit B
e question
Annual Patient Days
14,000
10,000
given in the question
e question
Annual Hours Worked
210,000
180,000
given in the question
Unit A
Unit B
e question
Tonsillectomy
0.5
0.5
given in the question
e question
Hip replacement
1.5
1.5
given in the question
e question
Stroke
4
4
given in the question
e question
Heart transplant
6
6
given in the question
Average
3
3
Calculate
Service Mix
Unit A
Unit B
e question
Tonsillectomy
15%
15%
given in the question
e question
Hip replacement
25%
30%
given in the question
e question
Stroke
35%
40%
given in the question
e question
Heart transplant
25%
15%
given in the question
e question
Total
100%
100%
given in the question
Weights
Unit A
Unit B
Tonsillectomy
0.17
0.17
Calculate
Hip replacement
0.50
0.50
Calculate
Stroke
1.33
1.33
Calculate
Heart transplant
2.00
2.00
Calculate
Unit A
Unit B
CMI
Calculate
Weighted Days
Unit A
Unit B
Tonsillectomy
350
250
Hip replacement
1,750
1,500
Stroke
6,533
5,333
Heart transplant
7,000
3,000
Total Weighted Days
15,633
10,083
Total Days
14,000
10,000
CMI
1.12
1.01
Patient Acuity Level
(care hours per day)
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