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HEALTH CARE FACILITY & SPACE PLANNING
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Capacity Requirement Analysis
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The calculation of clinical capacity requirements estimates rooms, equipment, and support spaces required to accommodate the future patient volume at optimal utilization rates. Annual patient volume, budgeted or estimated growth projections, average case time, and routine hours of operation are included in the analysis. Where growth projections are uncertain, scenarios representing possible alternate futures are developed and compared. Volume levels that trigger the need for additional capacity is also determined to assist in the decision of "how much capacity" to build (i.e., an additional room is not needed until volumes reach 10,000 annual procedures).
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go to Surgery Growth Scenario Sample
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HELICON CONSULTING, INC.
4905 Montvale Drive
Durham, North Carolina 27705
919.489.1881
919.489.9032 (fax)
HeliconConsulting@earthlink.net
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