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    Asante-Teaching-Hospital-Case Study

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    Sakshi Sharda
    This document summarizes staffing and financial information for the maternity ward of a hospital with 1652 total employees and 22,000 annual patients. It details salaries, time spent, and overhead costs for different maternity ward positions. Overhead costs total $33 million annually, with natural births accounting for 40% of costs. The document proposes both a single bundled price of $13,757 per patient and a three-level bundled pricing structure based on the level of care required.

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    Asante-Teaching-Hospital-Case Study

    Uploaded by

    Sakshi Sharda
    2K views7 pages
    This document summarizes staffing and financial information for the maternity ward of a hospital with 1652 total employees and 22,000 annual patients. It details salaries, time spent, and overhead costs for different maternity ward positions. Overhead costs total $33 million annually, with natural births accounting for 40% of costs. The document proposes both a single bundled price of $13,757 per patient and a three-level bundled pricing structure based on the level of care required.

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    Asante-teaching-hospital-case study

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    This document summarizes staffing and financial information for the maternity ward of a hospital with 1652 total employees and 22,000 annual patients. It details salaries, time spent, and overhead costs for different maternity ward positions. Overhead costs total $33 million annually, with natural births accounting for 40% of costs. The document proposes both a single bundled price of $13,757 per patient and a three-level bundled pricing structure based on the level of care required.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    2K views7 pages

    Asante-Teaching-Hospital-Case Study

    Uploaded by

    Sakshi Sharda
    This document summarizes staffing and financial information for the maternity ward of a hospital with 1652 total employees and 22,000 annual patients. It details salaries, time spent, and overhead costs for different maternity ward positions. Overhead costs total $33 million annually, with natural births accounting for 40% of costs. The document proposes both a single bundled price of $13,757 per patient and a three-level bundled pricing structure based on the level of care required.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Total emloyees 1652

    Total patients Annually 22000

    Total Bed 274

    ANNUAL SALARIES FOR MATERNITY WARD STAFF BY


    POSITION
    Total Working
    Position Salary Team
    Minutes
    EXHIBIT 4

    OB/GYN 35,403,451 3 123480


    Paediartiation 23,477,139 4 123480
    Midwife 114,557 1 123480
    Resident 231,841 1 235200
    Registration clerk 9,092 1 123480
    Practical Nurse 7,122 1 123480

    BREAKDOWN OF MATERNITY STAFF TIME PER DELIVERY(MINUTES)


    Level 1 Level 2 Level 3
    EXHIBIT 5

    OB/GYN 30 37 80
    Paediartiation 43 55 71
    Midwife 1422 1422 1600
    Resident 225 240 412
    Registration clerk 43 43 60
    practical Nurse 99 99 110

    Annual overhead cost allocation


    Level1 Level2 Level3
    OB/GYN 2,867.14 3,536.14 7,645.71
    Paediartiation 2,043.89 2,614.27 3,374.79
    Midwife 1,319.24 1,319.24 1,484.38
    Resident 221.79 236.57 406.12
    Registration clerk 3.17 3.17 4.42
    practical Nurse 5.71 5.71 6.34
    Staff Cost per delivery 6,460.93 7,715.11 12,921.76

    Total Salary for Natural Birth is 40% of annual s


    Total annual maternity ward overhead
    Overhead Cost
    Overhead item Total
    (40%)
    Equiment depreciation 363,672.00 145,468.80
    General and Administrative 314,622.00 125,848.80
    Exhibit 2
    Insurance 233,991.00 93,596.40
    Exhibit 2 Utilities 7,454,026.00 2,981,610.40
    Rent 16,195,458.00 6,478,183.20
    Houekeeping 206,241.00 82,496.40
    Laundry 395,295.00 158,118.00
    Infortaion Technology 6,119,349.00 2,447,739.60
    Dining Hall 856,684.00 342,673.60
    Security 302,076.00 120,830.40
    Groundskeeping 898,940.00 359,576.00
    Marketing 105,412.00 42,164.80
    Total cost 33,445,766.00 13,378,306.40

    Aggregation of Overhead Costs b


    Activity data
    Overhead item Cost driver
    Level 1 Level 2
    Equiment depreciation OB/GYN mins 30 37
    General and Administrative Reg clerk mins 43 43
    Insurance Day in MW 3 3
    Utilities Day in MW 3 3
    Rent Day in MW 3 3
    Houekeeping Day in MW 3 3
    Laundry Day in MW 3 3
    Infortaion Technology Day in MW 3 3
    Dining Hall Day in MW 3 3
    Security Day in MW 3 3
    Groundskeeping Day in MW 3 3
    Marketing No. of patients 1 1
    Hours per
    week

    Other employees 42
    Residents 80

    Per Minute
    Earnings
    95.5714
    47.5323
    0.9277
    0.9857
    0.0736
    0.0577

    Birth is 40% of annual salary


    n of Overhead Costs birth in different level
    data Allocation Aggregation of Overhead Costs birth in different level
    Level 3 rate Level 1 Level 2
    80 0.88 26.47 32.64
    60 0.59 25.45 25.45
    4 6.34 19.02 19.02
    4 202.01 606.02 606.02
    4 438.90 1316.70 1316.70
    4 5.59 16.77 16.77
    4 10.71 32.14 32.14
    4 165.84 497.51 497.51
    4 23.22 69.65 69.65
    4 8.19 24.56 24.56
    4 24.36 73.08 73.08
    1 8.80 8.80 8.80
    2716.18 2722.35
    Total minutes
    Total weeks annually(After deducting
    Minutes in hour they had work
    holidays)
    annualy
    49 60 123480
    49 60 235200

    Level 1 Level 2 Level 3


    Average days in Maternity Ward 3 3 4
    Total natural birth in MW patients 4160 240 390
    Overhead Costs birth in different level
    Level 3
    70.58
    35.52
    25.36
    808.02
    1755.61
    22.36
    42.85
    663.34
    92.87
    32.75
    97.45
    8.80
    3655.50 Total
    SINGLE BUNDLED PRICING
    Salary cost 33,768,593.85
    Taxes and benefit(23%) 7,766,776.59
    OH Costs 13,378,306.40
    Cost per Patient 54,913,676.84
    Mark up (20%) 10,982,735.37
    Total Revenue 65,896,412.20
    Total Natural Birth Maternity
    4,790.00
    Ward Patients
    Price per Patient 13,757.08

    THREE LEVEL BUNDLED PRICING


    Level 1 Level 2 Level 3
    Salary cost 6,460.93 7,715.11 12,921.76
    Taxes and benefit(23%) 1,292.19 1,543.02 2,584.35
    OH Costs 2,716.18 2,722.35 3,655.50
    Cost per Patient 10,469.30 11,980.48 19,161.61
    Mark up (20%) 2,093.86 2,396.10 3,832.32
    Total Revenue 12,563.16 14,376.58 22,993.94

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