Oxygen

Unit -> ltr

Activities Activity Cost Driver Rate (Rs) -> 200
Admission T1 No. of admissions
Admission T2 No. of admissions
Oxygen T1 Oxygen ltrs 4
Oxygen T2 Oxygen ltrs 10
Patient T1 observations Stay days
Patient T2 observations Stay days
Patient T1 shifting No. of investiations (1)
Patient T2 shfting No. of investiations (2)
Patient T1 food Stay days
Patient T2 food Stay days
Patient T1 cleaning Stay days
Patient T2 cleaning Stay days
Doctor visit T1 Stay days
Doctor visit T2 Stay days
Specialist visit T1 Stay days
Specialist visit T2 Stay days
T1 Administer medicines Stay days
T2 Administer medicines Stay days
Room service Stay days
Documenttation T1 Stay days
Documenttation T2 Stay days
Discharge Num
 Doctor Gen Doctor Doctor Nurse
Catering Nurses Medicine Specialist Intern Intern
day hr hr hr hr hr
400 300 1000 1500 500 100
1 1 1
2 1 1 2

2
4
1 2 1 1
2 3 1 2 2
0.5
2
1
1
0.5 0.5
1 1
0.1
0.5
0.5
1
Patient House Air Temp,
Support Staff Keeping Clerical Billing Hum, ppm Overall
hr hr hr bill day Rate
100 100 200 1000 700
1 1 0.2 2040
2 1 0.2 4440
800
2000
600
1200
1 3000
2 6500
0.5 200
0.5 650
1 400
1 400
0.5 800
0.5 1550
150
750
150
300
1 1 800
0.5 100
0.5 100
1 2 2200
T1 T2
Patient Patient
day day
11240 20890
1
1
1

Infrastructure Costs are Extra

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
 Oxygen
Unit -> ltr
Activities Activity Cost Driver Rate (Rs) -> 200
Admission No. of admissions
Oxygen Oxygen ltrs 10
Patient observations Stay days
Patient shifting No. of investiations (1)
Patient food Stay days
Patient cleaning Stay days
Doctor visit Stay days
Specialist visit Stay days
Administer medicines Stay days
Room service Stay days
Documenttation Stay days
Transfer Num
 Doctor Gen Doctor Doctor Nurse
Catering Nurses Medicine Specialist Intern Intern
day hr hr hr hr hr
400 300 1000 1500 500 100
1 1 1 1

8
1 2 1 1
3
3
2 2
1
4
Patient House Air Temp,
Support Staff Keeping Clerical Billing Hum, ppm
hr hr hr bill day Overall
100 100 200 1000 700 Rate
1 1 0.2 2140
2000
2400
1 3000
1 1000
2 1100
3000
1500
1200
1 1 800
1 200
1 2 2200

1
ICU Patient
Rate
day
20540
1

Infrastructure Costs
1
1
1
1
Extra
1
1
1
1
1
1
1
 Unit Rate Ward ICU
Area Sq ft day 10 150 40
Special Bed Num day 200 1 1
Oxygen Infrastructure Num day 50 1 1
ECG Num day 100 0 1
Status & Other Monitor Num day 3000 0 1
Infrastructure Costs 1750 3750
Running Costs T1 11240
Running Costs T2 20890
Total Coosts T1 12990
Total Coosts T2 22640
Running ICU Costs 20540
Total ICU Costs 24290
 Rate Units & Costs
Unit CT Scan OT CT Scan
Area Sq ft hr 10 10 800
Eqpt Duration hr 10000 10000 2
Eqpt Infrastructure Num 1000 1000 1
Electricity hr 700 800 2
Support Staff hr 200 200 4
Nursing Staff hr 300 300 1
Analysis Num 2000 0 1
Report Num 1000 1000 1
Total Infrastructure Costs 34500
Units & Costs
OT
1000
4
1
4
4
8
0
1
58400
Activity Cost Pools
Physician Activity Pool Nurse Practitioner Activity Pool
Total
Base Salary 603922 Base Salary
Transfer from clinical Pool 209438 Transfer from clinical pool
Transfer from physician pool
Transfer to NP Pool (2) -10784
Transfer to I/R Pool (3) -107843
Total 694733 Total

Activity Cost Matrix

r Activity Pool Clinical Activity Pool
Total Total
53258 Base Salary 313481
2194 Transfer to NP Pool (4) -2194
10784 Transfer to Physician Pool (5) -209438
Transfer to I/R Pool (6) -99654

66236 Total 2195

 Intern / Resident Activity Pool Clerical Activity Pool
Total Total
Base Salary 282888 Base Salary 211620
Transfer from Clinical Pool 99054 Transfer from Supplies 20246
Transfer from Physician Pool 107843

Total 489785 Total 231866

 Activities Activity Cost Driver Oxygen
Unit -> ltr
Rate (Rs) -> 200
Admission T1 No. of admissions
Admission T2 No. of admissions
Oxygen T1 Oxygen ltrs 4
Oxygen T2 Oxygen ltrs 10
Patient T1 observations Stay days
Patient T2 observations Stay days
Patient T1 shifting No. of investiations (1)
Patient T2 shfting No. of investiations (2)
Patient T1 food Stay days
Patient T2 food Stay days
Patient T1 cleaning Stay days
Patient T2 cleaning Stay days
Doctor visit T1 Stay days
Doctor visit T2 Stay days
Specialist visit T1 Stay days
Specialist visit T2 Stay days
T1 Administer medicines Stay days
T2 Administer medicines Stay days
Room service Stay days
Documenttation T1 Stay days
Documenttation T2 Stay days
Discharge Num
 Doctor Gen Doctor Doctor Nurse
Catering Nurses Medicine Specialist Intern Intern
day hr hr hr hr hr
400 300 1000 1500 500 100
1 1 1
2 1 1 2

2
4
1 2 1 1
2 3 1 2 2
0.5
2
1
1
0.5 0.5
1 1
0.1
0.5
0.5
1
Patient House Air Temp, Overall
Support Staff Keeping Clerical Billing Hum, ppm Rate
hr hr hr bill day
100 100 200 1000 700
1 1 0.2 2040
2 1 0.2 4440
800
2000
600
1200
1 3000
2 6500
0.5 200
0.5 650
1 400
1 400
0.5 800
0.5 1550
150
750
150
300
1 1 800
0.5 100
0.5 100
1 2 2200
T1 T2
Patient Patient
day day

ru

ur

ar

ra
xt
11240 20890
In

st

st
ct
fr

C
o
e

e
E
a

s
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1 1
 Ward ICU
Infrastructure Costs 1750 3750
Running Costs T1 11240
Running Costs T2 20890
Total Coosts T1 12990
Total Coosts T2 22640
Running ICU Costs 20540
Total ICU Costs 24290
 Activity Cost Matrix
Activity Cst Pools Total Physician NP Visits Nurses I/R Visits
. Costs Visits Visits

Resource Cost Pools

Physician Salary 603922 451494 27685 124743
NP Salary 53258 53258
Nurses Salary 313481 209438 2194 2195 99654
I/R Salary 282888 282888
Clerical Salary 211620
Supply 20246
Billing 25490
Subtotal 1510905 660932 83137 2195 507285
rix
Clerical Clerical Billing Total
Support New
Patient

603922
53258
313481
282888
198055 13565 211620
18948 1298 20246
25490 25490
217003 14863 25490 1510905
 Visit A
Stanard Time Physician Physician NP Patient
Spent Visits Visits /
(Min/Visit) / Yr Mins/ Yr Yr
Mini Visits 5 43 215 68
Short Visits 10 186 1860 328
Routine Visits 22.5 7469 168052.5 237
Extended Visits 37.5 2437 91387.5 13
Complex Visits 60 64 3840
Comprehensive Visits 60 15 900
Employee Visits 45 0
10214 266255 646
 Visit Analysis
NP Patient I/R
Visits / NP Employee NP Employee Nurse Nurse Visists /
Yr Visits / Yr mins/yr Visists / Yr mins / yr Yr
340 101 505 445 2225 63
3280 281 2810 83 830 323
5332.5 5 112.5 81 1822.5 2440
487.5 0 0 354
0 0 0 29
0 0 0 31
0 332 14940 0
9440 719 18367.5 609 4877.5 3240
 Total
I/R Visists /
mins / yr Yr
630 720
6460 1201
109800 10232
26550 2804
3480 93
3720 46
0 332
150640
 Activity Driver Assignment

Activity Cost Pool

Physician Time
NP Time
RN Patient Time
I/R Time
Clerical Support - Patient Visits
Clerical Support - New Patient Visits
Billing
Total Activity Cost
 Activity Driver Assignment
Num of
Activity Driver Activity Cost Driver Units
Exam min spent with patient 930108 266255
Exam min spent with patient 94317 27808
Exam min spent with patient 7458 4878
Exam min spent with patient 622704 150640
Num of PCU Patient visits 217003 15428
Num of PCU Patient visits 14863 2115
Num of PCU Patient visits 25490 15428
1911943
Activity Driver
Map
3.49
3.39
1.53
4.13
14.07
7.03
1.65
 Product Cost Matrix : Routine Visits
Activity Physician Visits
Driver Rate Units
Physician Exam 3.49 22.5
NP Exam 3.39
Nurse Exam 1.53
I / R Exam 4.13
Clerical Support / visit 14.07 1
Clerical New Patient Support / visit 7.03
Billing / Visit 1.65 1
Total Product Cost
 tine Visits
Physician Visits I /R Visits
Costs Units Costs
78.53 0
0 0
0 0
0 45 185.85
14.07 1 14.07
0 0
1.65 1 1.65
94.25 201.57