Unit Capacity & Staffing Settings
Unit Staffing & Hours Decomposition
| 1 Average Daily Patient Census (ADC) | 23.8 patients | 85.0% of 28 beds |
| 2 Productive Daily Nursing Hours | 142.8 hours/day | 6.00 HPPD × 23.8 ADC |
| 3 Annual Productive Nursing Hours | 52,122 hours/yr | 365 operating days |
| 4 Permanent Core RN Share (85.0%) | 44,304 hrs ($2,126,578) | $48.00/hr base |
| 5 Travel Agency Contingent Share (15.0%) | 7,818 hrs ($742,734) | $95.00/hr agency |
| Total Annual Direct Nursing Labor Budget | $2,869,312 | $330.30 / pt day |
Aiken Quality & Safety Indicator
Annual Labor Budget Sensitivity Matrix ($)
| Ratio (HPPD) Agency % | 0.0% | 10.0% | 15.0% | 25.0% | 40.0% |
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Understanding Nurse-to-Patient Staffing Economics
1. Hours Per Patient Day (HPPD) & Shift Math
Inpatient nursing care operates 24 hours a day, 365 days a year. The mathematical relationship between patient ratio and nursing intensity is:
To cover a single bedside assignment around the clock with 12-hour shifts requires 2 nurses on duty every 24-hour cycle (1 day nurse, 1 night nurse), generating 14 12-hour shifts (168 hours) per week.
2. The Agency Travel Nurse Premium Trap
Hospitals facing nursing shortages frequently turn to contingent travel agency nurses. Because agency rates are typically $85–$130/hour compared to core staff wages of $40–$55/hour, every 10% shift toward agency staffing increases total department payroll by 10% to 18%.
Furthermore, high agency reliance creates morale erosion among permanent core staff who work alongside temporary travelers earning double their compensation, triggering secondary turnover spirals.