D.20 WORKLOAD HISTORY PROJECTIONS UPDATED 31 MAR 20.pdf

D.20 Workload History/Projections 36C257-20-R-0029

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

25-34 205 862 222 884 180 645

35-44 213 919 242 1,038 202 833

45-54 192 1,051 211 1,135 195 943

55-64 136 1,057 145 1,152 123 941

65-74 65 2,240 72 2,179 63 1,649

75-84 19 896 17 1,022 17 767

85+ 9 382 5 404 4 246

Encounters

<25 66 138 62 213 66 142

25-34 1,123 3,322 1,131 3,714 655 1,885

35-44 1,165 3,880 1,354 4,538 757 2,404

45-54 956 4,468 1,179 5,100 687 2,652

55-64 786 5,302 856 6,123 453 2,897

65-74 363 9,778 500 10,761 265 4,679

75-84 81 3,148 91 4,182 33 1,917

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