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OB WARD

24 Bed Capacity
1. 24 x .30= 7.2 patients needing minimal care
24 x .45= 10.8 patients needing moderate care
24 x .15= 3.6 patients needing intensive care
24 x .10= 2.4 patient needing specialized care

2. 7.2 x 1.50= 10.8 NCH/Day
10.8 x 3= 32.4 NCH/Day
3.6 x 4.5= 16.2 NCH/Day
2.4 x 6= 14.4 NCH/Day
73.8 NCH/Day

3. 73.8x 365= 26,937 NCH/ Year

4. 213 (working day/year) x 8 hours= 1704 working hours per year

5. NCH/ Year Working hours/year

a. 26,937 1704= 16 Total number of nursing personnel

b. 16 x 0.15= 2 relievers

c. 16 + 2= 18 Total number of personnel needed in the hospital

6. 18 x .65= 12 professionals needed
18 x .35= 6 non-professionals needed

7. Professionals
12 x .45= 5 for the AM Shift
12 x .37= 4 for the PM Shift
12 x .18= 3 for the Night Shift

Non-professionals
6 x .45= 3 for the AM Shift
6 x .37= 2 for the PM Shift
6 x .18= 1 for the Night Shift
NICU
11 Bed Capacity
1. 11 x .30= 3.3 patients needing minimal care
11 x .45= 4.95 patients needing moderate care
11 x .15= 1.65 patients needing intensive care
11x .10= 1.1 patient needing specialized care

2. 3.3 x 6= 19.8 NCH/Day
4.95 x 6= 29.7 NCH/Day
1.65 x 6= 9.9 NCH/Day
1.1 x 6= 3.08 NCH/Day
62.48 NCH/Day
3. 62.48 x 365= 22805.2 NCH/ Year

4. 213 (working day/year) x 8 hours= 1704 working hours per year

5. NCH/ Year Working hours/year

a. 22805.5 1704= 13 Total number of nursing personnel

b. 13 x 0.15= 2 relievers

c. 13 + 2= 15 Total number of personnel needed in the hospital

6. 15 x .70= 11 professionals needed
15 x .30= 4 non-professionals needed

7. Professionals
11x .45= 5 for the AM Shift
11 x .37= 4 for the PM Shift
11 x .18= 2 for the Night Shift

Non-professionals
4 x .45= 2 for the AM Shift
4x .37= 1 for the PM Shift
4 x .18= 1 for the Night Shift
NEURO WARD
20 Bed Capacity
1. 20 x .30= 6 patients needing minimal care
20 x .45= 9 patients needing moderate care
20 x .15= 3 patients needing intensive care
20 x .10= 2 patient needing specialized care

2. 6 x 1.50= 9 NCH/Day
9 x 3= 27 NCH/Day
3 x 4.5= 13.5 NCH/Day
2x 6= 12 NCH/Day
61.5 NCH/Day

3. 61.5 x 365= 22447.5 NCH/ Year

4. 213 (working day/year) x 8 hours= 1704 working hours per year

5. NCH/ Year Working hours/year

a. 22447.5 1704= 13 Total number of nursing personnel

b. 13 x 0.15= 2 relievers

c. 13 + 2= 15 Total number of personnel needed in the hospital

6. 15 x .65= 10 professionals needed
15 x .35= 5 non-professionals needed

7. Professionals
10 x .45= 5 for the AM Shift
10 x .37= 4 for the PM Shift
10 x .18= 1 for the Night Shift

Non-professionals
5 x .45= 2 for the AM Shift
5 x .37= 2 for the PM Shift
5 x .18= 1 for the Night Shift
ER
17 Bed Capacity
1. 17 x .30= 5.1 patients needing minimal care
17 x .45= 7.65 patients needing moderate care
17 x .15= 2.55 patients needing intensive care
17x .10= 1.7 patient needing specialized care

2. 5.1 x 6= 30.6 NCH/Day
7.65 x 6= 45.9 NCH/Day
2.55 x 6= 15.3 NCH/Day
1.7 x 6= 10.2 NCH/Day
102 NCH/Day
3. 102 x 365= 37230 NCH/ Year

4. 213 (working day/year) x 8 hours= 1704 working hours per year

5. NCH/ Year Working hours/year

a. 37230 1704= 22 Total number of nursing personnel

b. 22 x 0.15= 3 relievers

c. 22 + 3= 25 Total number of personnel needed in the hospital

6. 25 x .70= 17 professionals needed
25 x .30= 8 non-professionals needed

7. Professionals
17x .45= 8 for the AM Shift
17 x .37= 6 for the PM Shift
17 x .18= 3 for the Night Shift

Non-professionals
8 x .45= 4 for the AM Shift
8x .37= 3 for the PM Shift
8 x .18= 1 for the Night Shift
ER MINOR OR
10 Bed Capacity
1. 10 x .30= 3 patients needing minimal care
10 x .45= 4.5 patients needing moderate care
10 x .15= 1.5 patients needing intensive care
10x .10= 1 patient needing specialized care

2. 3 x 6= 18 NCH/Day
4.5 x 6= 27 NCH/Day
1.5 x 6= 9 NCH/Day
1 x 6= 6 NCH/Day
60 NCH/Day
3. 60 x 365= 21900 NCH/ Year

4. 213 (working day/year) x 8 hours= 1704 working hours per year

5. NCH/ Year Working hours/year

a. 21900 1704= 13 Total number of nursing personnel

b. 13 x 0.15= 2 relievers

c. 13 + 2= 15 Total number of personnel needed in the hospital

6. 15 x .70= 11 professionals needed
15 x .30= 4 non-professionals needed

7. Professionals
11x .45= 5 for the AM Shift
11 x .37= 4 for the PM Shift
11 x .18= 2 for the Night Shift

Non-professionals
4 x .45= 2 for the AM Shift
4 x .37= 1 for the PM Shift
4 x .18= 1 for the Night Shift

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