| Cost variables |
|
|
|
|
|
| Total Costs (TC) |
Total hospital variable costs (in euros) |
255,417,106 |
109,957,068 |
96,976,514 |
615,799,975 |
| Total Personnel Costs (TPEC) |
Total hospital expenditure on personnel (in euros) |
163,955,730 |
70,225,412 |
67,588,745 |
372,434,027 |
| Total Materials and ss Costs (TPUC) |
Total hospital expenditure on purchases-other than pharmaceuticals (in euros) |
60,980,504 |
25,742,417 |
20,044,125 |
153,751,979 |
| Total Pharmacy Costs (TPHC) |
Total hospital expenditure on pharmaceutical products (in euros) |
28,035,234 |
17,749,146 |
3,055,662 |
126,900,000 |
| Total Capital Costs (TCAC) |
Total hospital capital depreciation (in euros) |
2,445,638 |
2,394,473 |
116,678 |
15,400,000 |
| Output variables |
|
|
|
|
|
| Inpatient (I) |
Weighted sum of discharges (in UPAs) |
53,934 |
21,858 |
24,397 |
134,310 |
| Outpatient (O) |
Weighted sum of visits, ambulatory surgeries and day-hospital visits (in UPAs) |
519,743 |
213,466 |
197,934 |
1,381,872 |
| Emergency (E) |
Weighted sum of total discharges of the emergency department (in UPAs) |
311,999 |
116,782 |
104,460 |
722,402 |
| Input prices |
|
|
|
|
|
| Price of Capital (WCA) |
Total hospital capital depreciation (in euros) |
2,445,638 |
2,394,473 |
116,678 |
15,400,000 |
| Price of Labour (WLA) |
Total expenditure of personnel (in euros) per equivalent unit |
44,951 |
8,196 |
30,018 |
94,694 |
| Price of Pharmacy (WPH) |
Total expenditure of pharmaceuticals products (in euros) per upasphar |
106 |
52 |
14 |
446 |
| Price of Materials and ss (WPU) |
Total expenditure of materials and services (in euros) per upasmatss |
109 |
24 |
55 |
213 |
| Observable Heterogeneity variables |
|
|
|
|
|
| ROEMER |
Average length of stayit · (Occupancy rateit / Occupancy ratet) |
7.084 |
1.456 |
3.921 |
12.473 |
| ROTATION |
Total hospital discharges per installed beds |
44.432 |
6.354 |
28.718 |
73.973 |
| C1_INPAT |
Share of the largest hospital service in terms of inpatient discharges |
0.358 |
0.066 |
0.192 |
0.575 |
| C1_OUTPAT |
Share of the largest hospital service in terms of outpatient visits |
0.362 |
0.057 |
0.271 |
0.569 |
| DOUTP_CLINIC |
Equal to 1 if any outpatient clinic is available, 0 otherwise |
0.757 |
0.430 |
|
|
| TECHNO_INDEX |
Number of different types of high-technology equipment available |
7.482 |
1.961 |
1.000 |
10.000 |
| RATIO_RESID |
Number of residents / Number of doctors and nurses |
0.108 |
0.038 |
0.000 |
0.230 |
| RATIO_NURSES |
Number of nurses / Number of doctors |
1.406 |
0.264 |
0.614 |
2.137 |
| RATIO_ASSIST |
Number of nurses / Number of nurses assistants |
0.845 |
0.120 |
0.533 |
1.275 |
