D.19 WORKLOAD HISTORY PROJECTIONS UPDATED 31 MAR 2020.pdf
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- Attached to
- Q201--Amendment to answer questions Federal contract opportunity
- Solicitation number
- 36C25722R0015
About this file
This document summarizes workload history and projections for an outpatient site of care located in Denton, Texas. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 is seeking to amend a solicitation for services at the Denton Community Based Outpatient Clinic. The solicitation provides statistical data on unique patients served at the Denton site from fiscal years 2018 through the first two quarters of 2020, broken down by gender. Workload estimates are also requested to be updated based on an agency business plan. The amendment responds to questions regarding the solicitation for outpatient care at this location.
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Text version
D.19 Workload History/Projections RFP: 36C25722R0015
WORKLOAD Estimates: Enter the applicable workload data form the updated business plan. The following is an example of workload. Amend to reflect the specifics of the Outpatient Site of Care required.
The following is the most recent statistical information for services provided for the Denton Outpatient Site of Care for FY 18, FY19 and the first two quarter of FY20.
Source of data: Encounter Cube, VSCC. March 31, 2020
FY18 FY19 FY20
Female Male Female Male Female Male
Unique Patients <25 11 45 18 58 18 49
Unique Patients 25-34 205 862 222 884 180 645
Unique Patients 35-44 213 919 242 1,038 202 833
Unique Patients 45-54 192 1,051 211 1,135 195 943
Unique Patients 55-64 136 1,057 145 1,152 123 941
Unique Patients 65-74 65 2,240 72 2,179 63 1,649
Unique Patients 75-84 19 896 17 1,022 17 767
Unique Patients 85+ 9 382 5 404 4 246
Encounters <25 66 138 62 213 66 142
Encounters 25-34 1,123 3,322 1,131 3,714 655 1,885
Encounters 35-44 1,165 3,880 1,354 4,538 757 2,404
Encounters 45-54 956 4,468 1,179 5,100 687 2,652
Encounters 55-64 786 5,302 856 6,123 453 2,897
Encounters 65-74 363 9,778 500 10,761 265 4,679
Encounters 75-84 81 3,148 91 4,182 33 1,917
Encounters 85+ 23 1,236 23 1,575 12 630
Visits <25 56 133 58 202 61 131
Visits 25-34 1,039 3,079 1,041 3,430 596 1,739
Visits 35-44 1,066 3,603 1,239 4,190 698 2,234
Visits 45-54 888 4,165 1,109 4,759 640 2,489
Visits 55-64 741 4,867 790 5,684 425 2,705
Visits 65-74 333 9,120 479 10,138 254 4,400
Visits 75-84 73 2,961 86 3,935 32 1,801
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