Total inpatient days /staffed beds x days in period
Case Mix Index
Sum of (Cases in each DRG x weight for that DRG) /Total cases
Adjusted Admissions
Total gross charges /inpatient charges x inpatient discharged.
Adjusted patient days
Total gross charges /inpatient charges x inpatient days
Average daily census
Inpatient days /365
case mix adjusted cost per patient
Cost per patient day / case mix index
Revenue Variance
Actual-Budget = Revenue Variance
Expense Variance
Budget-Actual = Expense Variance
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