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  • ABC Hospital

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    Prasuk Jain
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    This document contains information about staff positions at a medical facility including their weekly hours, number of weeks worked per year, available paid time off, and training time. It also includes overhead expenses and cost drivers for the facility broken down by department. Total annual costs are calculated for each position based on their time spent and patients treated at the various levels of care provided.

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    ABC hospital

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    This document contains information about staff positions at a medical facility including their weekly hours, number of weeks worked per year, available paid time off, and training time. It also includes overhead expenses and cost drivers for the facility broken down by department. Total annual costs are calculated for each position based on their time spent and patients treated at the various levels of care provided.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    49 views3 pages

    ABC Hospital

    Uploaded by

    Prasuk Jain
    This document contains information about staff positions at a medical facility including their weekly hours, number of weeks worked per year, available paid time off, and training time. It also includes overhead expenses and cost drivers for the facility broken down by department. Total annual costs are calculated for each position based on their time spent and patients treated at the various levels of care provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Position weekly Hours Number of weeks AvailableHolidays Training T

    Gynecologist 42 52 2184 218.4 104


    Pediatrician 42 52 2184 218.4 104
    Midwife/Nurse 42 52 2184 218.4 104
    Resident 80 52 4160 416 104
    Registration Clerk 42 52 2184 218.4 104
    Practical Nurse 42 52 2184 218.4 104

    Overheads Expense Cost Driver Cost cost driver rate/mins


    Gynecologist 14515414 Time 111696 129.9546
    Pediatrician 7219220 Time 111696 64.63275
    Midwife/Nurse 140905 Time 111696 1.261504
    Resident 285164 Time 218400 1.305696
    Registration Clerk 11183 Time 111696 0.10012
    Practical Nurse 8760 Time 111696 0.078427
    Equipment Depreciation 145468.8 Patients 4790 30.36927
    General and Admin 125848.8 Time spent by Registration Clerk 111696 1.126708
    Insurance 93596.4 Patients 4790 19.53996
    Utilities 2981610.4 Length of Stay 14760 202.0061
    Rent 6478183.2 Length of Stay 14760 438.9013
    House Keeping 82496.4 Length of Stay 14760 5.589187
    Laundry 158118 Length of Stay 14760 10.7126
    Information Tech 2447739.6 Length of Stay 14760 165.836
    Dining Hall 342673.6 Length of Stay 14760 23.21637
    Security 120830.4 Patients 4790 25.22555
    Grounds Keeping 359576 Patients 4790 75.06806
    Marketing 42164.8 Patients 4790 8.802672

    4160 240 390


    Level 1 Level 2 Level 3
    Gynecologist 16218339.66
    Pediatrician 11561506.8901
    Midwife/Nurse 7462454.7486
    Resident 1222131.42857
    Registration Clerk 17909.4599628
    Practical Nurse 32299.4413408
    Equipment Depreciation 126336.160334
    General and Admin 201545.564246
    Insurance 81286.2263048
    Utilities 2521036.43577
    Rent 5477488.23415
    House Keeping 69753.0536585
    Laundry 133693.268293
    Information Tech 2069633.48293
    Dining Hall 289740.279675
    Security 104938.301461
    Grounds Keeping 312283.123173
    Marketing 36619.1164927
    Available Mins Available mins
    1861.6 60 111696
    1861.6 60 111696
    1861.6 60 111696
    3640 60 218400
    1861.6 60 111696
    1861.6 60 111696

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