Illustrated Excel 2013

Unit A: SAM Project 1a

Northwest Hospital
CREATE AN ANALYSIS TABLE
Author:

andrea carrera

Note: Do not edit this sheet. If your name does not appear in cell B6,
please download a new copy of the file from the SAM website.

northwest hospital
asmissions analysis
Admissions 2010-2015
FY 2012 FY 2013 FY 2014 FY 2015
Emergency
80886
85775
90885
100375
Surgery
15738
16060
15695
19345
5856
5475
6205
5840
Intensive Care
8052
8395
7665
8030
Psychiatric
3294
3650
4380
4015
Other
24156
24455
25915
28835
Total
137982
143810
150745
166440

Total
357921
66838
23376
32142
15339
103361
598977

projected admissions 2016-2019

FY 2016 FY 2017 FY 2018 FY 2019
Emergency
105394
110663
116197
122006
Surgery
20312
21328
22394
23514
Pediatric
6132
6439
6761
7099
Intensive Care
8432
8853
9296
9761
Psychiatric
4216
4427
4648
4880
Other
30277
31791
33380
35049
Total
17462
183501
192675
202309

Total
454260
87548
26430
36341
18170
130497
753246