Reporting Period:
1/1/2016 - 3/31/2016
1Q Annual
Facility Supply Chain Performance Facility Name: DIMETRI ID:
DIMETRI Hospital Authority DIM12345
State: Country:
FL USA
MSA: CBSA
Miami-Dade-Broward Miami-Dade County
Ranking Department Total Supply Expense Indicators Acutal Supply Expense Indicators Cardiac Cath Lab SE per Case $ 2,024.08 Food and Nutrition SE per Total Meal Equivalents $ 63.52 SE per AAD $ 67.17 SE per AAPD $ 13.12 Total Meal Equivalents per AAPD $ 62.14 Laboratory SE per billable test (excl. ref. lab) $ 12.52 SE per billable test (incl. ref. lab) $ 18.98 Tests per AAPD (incl. ref. lab) $ 13.12 Laundry, Linen, and Purchased Services SE plus PS $ per AAPD $ 5.84 SE plus PS $ per 100lbs cleaned $ 67.90 100lbs Cleaned per AAPD $ 47.15 Radiology Services SE per procedure $ 53.42 SE per AAD $ 48.98 SE per AAPD $ 49.19 Procedures per AAD $ 64.21 Procedures per AAPD $ 63.98 Operating Room SE per Operating Room Case $ 53.42 SE per Operating Room Case Hour $ 53.42 Inventory Management Returns to Central Procurement $ 35,000.00 Distribution to Emergency Room $ 15,248.00 Distribution to Operating Room $ 48,961.00 Distribution to Med/Surg $ 39,879.00 AAD = Adjusted Acute Discharge AAPD = Adjusted Acute Patient Day Abbreviation Keys: PS = Purchase Services TNLE = Total Non-Labor Exprense
Ranking
1st
2nd
4
$
1,591.32
$
1,671.90
4 4 4 4
$ $ $ $
49.75 47.03 9.65 54.11
$ $ $ $
3 3 4
$ $ $
10.98 16.85 9.65
1 3 2
$ $ $
4 4 4 4 4 4 4
Opportunity to Next Rank
3rd
$ 1,995.82
$
28.26
54.10 53.39 11.71 58.29
$ $ $ $
58.14 56.10 12.92 61.09
$ $ $ $
5.38 11.07 0.20 1.05
$ $ $
11.94 17.94 11.71
$ $ $
12.52 18.98 12.92
$ $ $
0.58 1.04 0.20
5.93 51.09 39.16
$ $ $
6.94 59.84 47.15
$ $ $
7.69 67.90 49.68
$ $ $
(0.09) 8.06 7.99
$ $ $ $ $
48.35 44.99 46.01 53.94 49.78
$ $ $ $ $
49.18 46.35 47.08 59.89 51.45
$ $ $ $ $
52.89 47.15 48.18 62.18 61.78
$ $ $ $ $
0.53 1.83 1.01 2.03 2.20
$ $
48.35 48.35
$ $
49.18 49.18
$ $
52.89 52.89
$ $
0.53 0.53
4 $ 31,154.00 $ 33,145.00 $ 34,214.00 4 $ 14,101.00 $ 14,678.00 $ 15,148.00 4 $ 46,989.00 $ 47,869.00 $ 48,164.00 4 $ 36,987.00 $ 37,458.00 $ 39,614.00 IA&D = Interest, Amortization and Depreciation NOPR = Net Outpatient Revenue NPR = Net Patient Revenue TOE = Total Operating Expense
$ $ $ $
786.00 100.00 797.00 265.00 SE = Supply Expense TSE = Total Supply Expense