Table 1.
Staffing at BCCOE
| Initial projectionsa | Dec 2012 | Dec 2013 | Dec 2014 | ||
|---|---|---|---|---|---|
| Clinical | Physicians | ||||
| Internists | 1 | 1 | 2 | 2 | |
| Pediatricians | 1 | 1 | 1 | 1 | |
| General Practitioners | 1 | 1 | 2 | 2 | |
| General Surgeonb | 0.5 | 0.5 | 0.5 | 0.5 | |
| OB/GYNb | 0.5 | 0.5 | 0.5 | ||
| Nurses | |||||
| Inpatient | 7 | 7 | 13 | 22 | |
| Outpatientc | 2 | 2 | 2 | 3 | |
| Care Coordinator | 1 | 1 | 1 | 1 | |
| Histopathology Technicians | - | 2 | 2 | 4 | |
| Nutritionist | - | 0 | 0 | 1 | |
| Social Worker | - | 0 | 0 | 1 | |
| Programmatic | Program Director | 1 | 1 | 1 | 1 |
| Program Manager | 1 | 1 | 1 | 1 | |
| Administrative Assistant | - | 0 | 1 | 1 | |
| Research Assistant | - | 0 | 1 | 1 | |
| Data Officer | - | 0 | 1 | 1 |
aInitial projections based upon MOH estimates for 27-bed unit and 25 % annual increase in patient population
b provide care for cancer and non-cancer patients
cOutpatient nurses shared with the NCD clinic