Number of Beds Staffed

Number Patient Visits in Ambulatory Settings

RN FTEs Budgeted

RN FTEs Employed (Actual)

RN Per Diem/Float Pool FTEs Employed Not Included Above

RN FTEs Resigned or Terminated

RN FTEs Assigned to Direct Patient Care

RN FTEs in Advanced Practice Roles

RN FTEs in Nurse Manager/Administrator Roles

RN FTEs in Other Clinical Support Roles

Calculated Sum Calculated sum should equal RN FTEs employed (actual).

Calculated Difference Difference between RN FTEs employed (actual) and calculated sum should be zero.

RN FTEs with Doctoral Degree

RN FTEs with Master's Degree, Nursing

RN FTEs with Bachelor's Degree, Nursing

RN FTEs with Associate Degree or Diploma

Calculated Sum Calculated sum cannot exceed RN FTEs employed (actual). Count only highest degree for each RN.

Calculated Difference Difference between RN FTEs employed (actual) and calculated sum should not be a negative number.

RN FTEs with National Certification, Advanced Practice

RN FTEs with National Certification, All RNs Excluding Advanced Practice

Calculated Sum Calculated sum cannot exceed RN FTEs employed (actual). Count only one certification for each RN.

Calculated Difference Difference between RN FTEs employed (actual) and calculated sum should not be a negative number.

Non-Nurse Midwife FTEs Budgeted

Non-Nurse Midwife FTEs Employed (Actual)

Non-Nurse Midwife FTEs Resigned or Terminated

LPN/LVN FTEs Budgeted

LPN/LVN FTEs Employed (Actual)

LPN/LVN FTEs Resigned or Terminated

UAP FTEs Budgeted

UAP FTEs Employed (Actual)

UAP FTEs Resigned or Terminated

Average Actual RN (or Equivalent) FTEs Used