Solutions

Results from the Healthcare Simulation Model

"As-Is" Rehabilitation Patient Scheduling Alternative (Decentralized)

Patient Throughput

Entity: Total Count-Observation Based: Replication 1
	Total	Remaining	Total
Entity Names	Generated	In System	Processed
RehabPatient	2507	1223	1284

Table 1 - "As-Is" Rehabilitation Patient Scheduling Alternative-Patient Throughput

Patient Turn-Around-Time

Entity: Total Count-Observation Based: Replication 1
		Total In System		Processing		Wait For Resources
Entity Names	#Observed	Avg.	Max	Avg.	Max	Avg.	Max
RehabPatient	1462	29.08	222.02	14.14	168.24	14.94	14.94

Table 2 - "As-Is" Rehabilitation Patient Scheduling Alternative-Patient Turn-Around-Time

Staff Productivity

Resource: Percent Utilization By State When Available: Replication 1
Resource Names	Idle	Busy	Reserved
Office_Manager	25.28%	74.72%	0.00%
Physical_Therapist	24.45%	75.55%	0.00%
Adm_Registration_Clerk	15.25%	84.75%	0.00%

Table 3 - "As-Is" Rehabilitation Patient Scheduling Alternative-Staff Productivity

Labor Costs

Resource By Entity-Cost Of Processing: Replication 1
			Capacity	Absorption
Period Names	Resource Names	Entity Names	Cost	Cost
Week 1	Office_Manager	RehabPatient	387.9507	387.9507
Week 1	Physical_Therapist	RehabPatient	41114.66	41114.66
Week 1	Adm_Registration_Clerk	RehabPatient	10114.82	10114.82
Week 2	Office_Manager	RehabPatient	276.3745	276.3745
Week 2	Physical_Therapist	RehabPatient	32860.16	32860.16
Week 2	Adm_Registration_Clerk	RehabPatient	6631.175	6631.175
Total			91385.15	91385.15

Table 4 - "As-Is" Rehabilitation Patient Scheduling Alternative-Labor Costs

"What-If " Rehabilitation Patient Scheduling Alternative (Centralized)
Patient Throughput

Entity: Total Count-Observation Based: Replication 1
	Total	Remaining	Total
Entity Names	Generated	In System	Processed
RehabPatient	2592	523	2069

Table 5 - "What-If" Rehabilitation Patient Scheduling Alternative-Patient Throughput

Patient Turn-Around-Time

Entity: Cycle Time (in Hours) By State-Observation Based: Replication 1
		Total In System		Processing		Wait For Resources
Entity Names	#Observed	Avg.	Max.	Avg.	Max	Avg.	Max
RehabPatient	1484	17.19	186.17	9.49	118.57	7.70	112.49

Table 6 - "What-If" Rehabilitation Patient Scheduling Alternative-Patient Turn-Around-Time

Staff Productivity

Resource: Percent Utilization By State When Available: Replication 1
Resource Names	Idle	Busy	Reserved
Office_Manager	44.94%	55.06%	0.00%
Physical_Therapist	47.52%	52.48%	0.00%
Adm_Registration_Clerk	58.08%	41.92%	0.00%

Table 7 - "What-If" Rehabilitation Patient Scheduling Alternative-Staff Productivity

Labor Costs

Resource By Entity-Cost Of Processing: Replication 1
			Capacity	Absorption
Period Names	Resource Names	Entity Names	Cost	Cost
Week 1	Office_Manager	RehabPatient	455.4679	455.4679
Week 1	Physical_Therapist	RehabPatient	43399.61	43399.61
Week 1	Adm_Registration_Clerk	RehabPatient	2675.215	2675.215
Week 2	Office_Manager	RehabPatient	262.9983	262.9983
Week 2	Physical_Therapist	RehabPatient	15972.07	15972.07
Week 2	Adm_Registration_Clerk	RehabPatient	993.1428	993.1428
Total			63758.5	63758.5

Table 8 - "What-If" Rehabilitation Patient Scheduling Alternative-Labor Cost

CACI

Solutions

Results from the Healthcare Simulation Model