New Perspectives Excel 365/2021 | Modules 1-4: SAM Critical Thinking Capstone Project 1c

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New Perspectives Excel 365/2021 | Modules 1-4: SAM Critical Thinking Capstone Project 1c

Tallridge Regional Medical Center

FORMATTING, FORMULAS, AND CHARTS

Gurpreet Singh Zaildar

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 Tallridge Regional Medical Center
Staffing and Financial Summary by Department
Staff
Abbreviation Department MD RN Support Total Turnover
CCU Coronary Care 5 8 15 28 4
EMR Emergency 12 27 33 72 21
END Endocrinology 3 6 4 13 0
ICU Intensive Care 17 22 15 54 5
NEU Neurology 6 15 8 29 1
OBS Obstetrics 9 17 17 43 3
ONC Oncology 5 3 9 17 8
RAD Radiology 2 8 27 37 4
Total 59 106 128 293 46

Last update 5/13/2024

Today's date 4/18/2024
enter
partment

% change
Turnover % 2024 Budget Department summary
from 2023
14% $ 5,250,768 5.20% Abbreviation ICU
29% $ 18,782,039 9.30% Department Intensive Care
0% $ 2,847,592 0.20% MD 17
9% $ 9,282,172 2.30% RN 22
3% $ 5,283,109 -1.50% Support 15
7% $ 11,010,924 3.30% Total 54
47% $ 12,448,265 6.10% Turnover 5
11% $ 10,927,453 1.20% Turnover % 0.0925925925926
15% $ 75,832,322 3.26% 2024 Budget 9282172
% change
from 2023 0.023
 Tallridge Regional Medical Center
Budget

Department 2021 2022 2023 2024

Coronary Care $ 4,590,049 $ 5,108,725 $ 4,991,224 $ 5,250,768
Emergency 14,003,329 16,089,825 17,183,933 18,782,039
Endocrinology 2,775,520 2,850,459 2,841,908 2,847,592
Intensive Care 8,755,483 8,895,571 9,073,482 9,282,172
Neurology 5,095,866 5,289,509 5,363,562 5,283,109
Obstetrics 10,258,041 10,093,912 10,659,171 11,010,924
Oncology 10,617,497 10,734,289 11,732,578 12,448,265
Radiology 10,670,979 10,606,953 10,797,878 10,927,453
Total $ 66,766,764 $ 69,669,243 $ 72,643,736 $ 75,832,322

Departmental Budget Comparison 2021-2025

$25,000,000 $85,000,000
$80,000,000
$20,000,000 $75,000,000
Department Budgets

$70,000,000

Total Budget
$15,000,000
$65,000,000
$60,000,000
$10,000,000
$55,000,000

$5,000,000 $50,000,000
$45,000,000
$0 $40,000,000
2021 2022 2023 2024 2025

Department Coronary Care Emergency Endocrinology Intensive Care

Neurology Obstetrics Oncology Radiology Total
nter

2025 Trend
$ 5,124,750 2025 Budget by Department
19,702,359
2,893,153
9,254,325
5,864,251 Coronary Care
11,308,219 16%
7% Emergency
Endocrinology
13,518,816
21% Intensive Care
12,402,659 Neurology
$ 80,068,532 16% Obstetrics
4% Oncology
Radiology
-2025 15% 13%
8%
$85,000,000
$80,000,000
$75,000,000
$70,000,000
Total Budget

$65,000,000
$60,000,000 2021 Budget by Department
$55,000,000
$50,000,000
Coronary Care
$45,000,000 Emergency
16% 7%
$40,000,000 Endocrinology
2025 Intensive Care
21%
Neurology
logy Intensive Care 16% Obstetrics
Total
4% Oncology
Radiology
15% 13%
8%
nt

Coronary Care
Emergency
Endocrinology
Intensive Care
Neurology
Obstetrics
Oncology
Radiology

nt

Coronary Care
Emergency
Endocrinology
Intensive Care
Neurology
Obstetrics
Oncology
Radiology