ppt课件-riverviewpsychiatriccenterexecutivesummeryperformance.pptVIP

Riverview Psychiatric Center Executive Summary Performance Improvement Report 2nd Quarter, 2006 David S. Proffitt, Superintendent Budget Measures The hospital continues to manage it’s fiscal resources to meet operational needs. Finances are now tracked on a monthly basis and expenditures measured against YTD allocations. Overtime Utilization All time low the first pay period in December (12/7/05). Expected increase at the end of December due to the holiday season. Mandated Shift Work Reduced from the beginning of the fiscal year (July 05 - Sept 05) from an average of 9 per pay period fo