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Management Resources Activity - Healthcare unit

Management Resources Activity

Student Name: 

Please type your answers to each of the questions next to each question below.  Please be sure to show your work, as this may allow for partial credit if your final answer is incorrect!

1)      For the healthcare unit below, calculate the Total Revenue, Total Expenses, and Profit (5 pts each)

Revenues (Income Sources)Amount
Patient Revenue2,546,400
Charitable Donations250,000
Total Revenue 
  
Expenses 
Labor costs1,675,000
Patient Care Supplies635,000
Housekeeping53,000
Utilities36,000
Total Expenses 
Profit 

2.       Based upon the profit you calculated, can this healthcare unit afford to purchase new ceiling lifts for their patient care rooms?  Each lift costs $8000 and there are 25 beds. Due to the high cost of these items, would they most likely come from the operating budget or the capital budget? (5 pts)

3.       Which of the expenses above is an example of a fixed cost? (5 pts)

4.       Which of the expenses above is an example of a variable cost? (5 pts)

5.       This unit has 25 beds, and the average daily census (ADC) is 22 patients.  What is the occupancy rate for beds? (10 pts)

6.       Based on the ADC above, and the fact that this unit is open 24/7, what are the patient days? (10 pts)

7.       The hours per patient day that each patient requires is 5 hours of care.  How many hours do you need to staff for each day? (10 pts)        

For a year? (10 pts)

8.       You need to calculate the number of productive hours each employee works.  In order to calculate the productive hours, you must calculate the non-productive hours.  Your employees currently receive 15 days of paid vacation, 3 sick days, and 8 hours of time for professional development out of their 2080 full time equivalent (FTE) hours worked.  Based on these benefits, how many productive hours does each nurse actually work? (Assume sick days and vacation days are 8 hour shifts) (20 pts)

9.       Based on the nursing hours per patient days that are required for a year, how many FTEs are required to cover this amount of time?  (10 pts)

Management Resources Activity - Healthcare unit

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