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1. Your hospital has built a new freestanding facility that includes a 36- bed medical telemetry care unit. The patients and staff from the existing smaller units will be combined into the new unit. The current budget for each of these units is:
Unit A
Unit B
Average Daily Census (ADC)
11.9
22.0
Acuity
1.6
1.85
Workload
3.8
3.6
Productivity - %
19.0
16.5
The budgets of the two units will be combined with no changes. Calculate the budget for the new unit including the ADC, acuity, workload, hours per patient day (HPPD), shifts/24 hours, productivity factor and variable direct care full time equivalents (FTEs). Please show all work.
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