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SURGERY | Annual Patient Volume | Projected Increase in volume
(5 years) | Decrease in Volume
(Shift to alternate setting) | Projected Year 2012 Volume | Hours of Operation
(hours per week per room) | Case Time | Utilization Target | Rooms Required to at Optimum Utilization
Rate | SCENARIO A: Inpt Volumes remain stable (Growth is equal to shift
to Outpatient),
Outpatient Volume increase by 15% over 5 years. | Inpatient
Volume | 2,973 | 297 | -297 | 2,973 | 45 | 2.0 | 70% | 4.2 | Outpatient
Volume | 6,938 | 1,040 | 0 | 7,978 | 45 | 1.5 | 70% | 8.5 | Total | 9,911 | | | 10,951 | | | | 13 |
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