Table 5.
Descriptive Statistics of Input and Output Variables (Navy Hospitals)
| Variable | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (N=13) | (N=13) | (N=13) | (N=13) | (N=13) | (N=13) | (N=13) | (N=13) | (N=13) | (N=13) | (N=11) | (N=11) | |
| M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | M (SD) | |
| Inputs | ||||||||||||
| Beds | 97.38 | 98.69 | 98.38 | 97.62 | 97.38 | 96.85 | 96.85 | 96.85 | 97.62 | 97.15 | 110.73 | 101.91 |
| (100.50) | (99.55) | (99.78) | (100.31) | (101.67) | (102.07) | (102.07) | (102.07) | (103.33) | (102.57) | (106.29) | (94.80) | |
| Expenses (M US $) | 170.47 | 234.47 | 220.98 | 238.75 | 311.59 | 323.26 | 279.79 | 295.77 | 364.18 | 357.21 | 393.88 | 362.24 |
| (149.41) | (224.18) | (245.16) | (234.73) | (378.82) | (375.34) | (298.46) | (301.39) | (367.43) | (356.56) | (402.35) | (343.96) | |
| FTEPhysicians | 140.38 | 84.85 | 130.23 | 153.31 | 178.46 | 159.69 | 170.69 | 197.08 | 196.23 | 195.08 | 203.64 | 221.64 |
| (98.22) | (109.97) | (137.21) | (124.71) | (193.49) | (202.95) | (225.57) | (231.99) | (194.23) | (193.60) | (209.53) | (178.50) | |
| FTE Nurses | 274.85 | 324.23 | 301.31 | 337.69 | 408.38 | 371.00 | 393.31 | 402.85 | 376.62 | 374.15 | 417.36 | 418.00 |
| (259.23) | (331.77) | (316.67) | (313.58) | (457.16) | (467.86) | (485.94) | (476.30) | (402.15) | (400.02) | (440.46) | (383.14) | |
| FTE Other | 1,316.62 | 1,371.08 | 1,299.54 | 1,426.62 | 1,646.15 | 1,475.08 | 1,349.92 | 1,800.00 | 1,856.54 | 1,838.85 | 2,127.18 | 2,034.64 |
| (890.97) | (919.07) | (1,263.25) | (1,167.79) | (1,813.18) | (1,912.85) | (1,562.95) | (2,151.58) | (1,702.53) | (1,682.61) | (1,744.01) | (1,638.24) | |
| Outputs | ||||||||||||
| Outpatient Visits | 393,134.80 | 560,433.40 | 491,361.10 | 438,501.30 | 502,761.80 | 450,442.50 | 490,467.80 | 582,763.80 | 465,403.70 | 445,518.50 | 472,003.50 | 603,285.50 |
| (232,350.80) | (516,891.00) | (279.440.70) | (309,990.00) | (384,157.00) | (402,739.40) | (364,594.60) | (745,578.60) | (455,797.90) | (429,595.00) | (503,094.70) | (537,059.80) | |
| Inpatient Days | 20,255.69 | 18,735.08 | 16,302.85 | 16,405.23 | 21,666.77 | 20,959.85 | 17,339.77 | 18,864.00 | 17,931.38 | 18,149.38 | 20,157.27 | 18,399.45 |
| (25,307.35) | (21,921.40) | (17,067.87) | (17,459.06) | (26,658.93) | (26,861.77) | (20,179.26) | (22,379.22) | (22,374.42) | (22,754.99) | (23,206.46) | (20,970.58) | |
| Inpatient Surgical Operation | 1,354.62 | 850.77 | 862.54 | 1,022.69 | 517.85 | 458.62 | 1,565.31 | 1,595.62 | 4,094.31 | 3,511.77 | 4,401.46 | 3,344.00 |
| (1,598.45) | (733.68) | (817.62) | (1,197.19) | (692.61) | (946.22) | (1,534.49) | (2,019.22) | (6,539.19) | (5,822.97) | (7,042.96) | (5,922.30) | |
| Outpatient Surgical Operation | 2,177.15 | 1,807.08 | 2,146.54 | 2,118.85 | 1,253.85 | 1,135.46 | 2,117.08 | 4,325.08 | 5,363.77 | 5,222.54 | 5,217.00 | 4,602.46 |
| (1,645.81) | (947.52) | (871.88) | (2,025.98) | (1,139.30) | (1,094.56) | (1,383.44) | (5,490.78) | (5,981.46) | (5,754.49) | (6,632.16) | (5,496.36) | |
| FTE Trainees | 62.92 (85.93) |
84.38 (137.39) |
68.46 (110.57) |
65.85 (111.87) |
87.15 (158.84) |
87.38 (158.72) |
80.92 (152.61) |
96.77 (170.35) |
87.54 (145.86) |
86.23 (143.82) |
102.36 (152.62) |
105.73 (142.71) |