|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Memorial
Healthcare System Average Wage by Department |
|
| Non-management
Employees for Data Date 9/16/2004 |
|
|
|
|
|
|
No Data |
|
American Indian |
Asian |
|
Black |
|
HIspanic |
|
White |
|
All Employees |
| DeptName |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
Tot |
| 1131
Building |
|
|
|
|
|
|
|
|
14.35 |
1 |
|
|
14.35 |
1 |
| 1st
Floor-CT Scan |
|
|
|
|
|
|
22.16 |
1 |
|
|
27.85 |
2 |
25.95 |
3 |
| 1st
Floor-Outpatient Rad. |
|
|
|
|
|
|
17.36 |
5 |
11.87 |
1 |
19.68 |
3 |
17.52 |
9 |
| 1st
Floor-Ultrasound |
|
|
|
|
|
|
29.48 |
1 |
21.86 |
1 |
30.42 |
4 |
28.83 |
6 |
| 2
Central-Medical/Surgical |
|
|
|
|
24.58 |
33 |
17.91 |
32 |
15.13 |
8 |
20.51 |
11 |
20.61 |
84 |
| 3
Central-Medical/Surgical |
|
|
|
|
23.92 |
7 |
14.19 |
21 |
18.21 |
7 |
21.77 |
27 |
19.04 |
62 |
| 3 West
Medical |
|
|
|
|
22.85 |
10 |
12.65 |
8 |
14.00 |
7 |
24.89 |
3 |
17.94 |
28 |
| 4
Central |
|
|
|
|
22.31 |
26 |
14.56 |
19 |
17.17 |
12 |
21.61 |
24 |
19.52 |
81 |
| 4 South |
|
|
|
|
28.19 |
4 |
15.14 |
16 |
15.67 |
2 |
24.05 |
7 |
19.13 |
29 |
| 5
North-Respiratory/Medical |
|
|
|
|
24.76 |
9 |
21.39 |
24 |
16.61 |
12 |
22.83 |
14 |
21.27 |
59 |
| 5 South |
|
|
|
|
25.67 |
7 |
18.64 |
12 |
11.89 |
1 |
21.30 |
10 |
20.94 |
30 |
| 5
South-Medical |
|
|
26.50 |
1 |
22.73 |
6 |
19.52 |
43 |
22.37 |
11 |
19.79 |
16 |
20.33 |
77 |
| 5
W-Medical/Surgical |
|
|
|
|
|
|
15.46 |
10 |
|
|
12.22 |
2 |
14.92 |
12 |
| 6
Central-Medical/Surgical |
|
|
|
|
22.25 |
31 |
16.59 |
36 |
13.68 |
8 |
20.73 |
18 |
19.03 |
93 |
| 6
North-Surgery |
|
|
13.23 |
1 |
18.09 |
6 |
20.12 |
18 |
16.51 |
7 |
24.97 |
21 |
21.20 |
53 |
| 6
South-Progressive Care |
|
|
|
|
24.39 |
12 |
18.70 |
34 |
17.01 |
5 |
22.54 |
21 |
20.65 |
72 |
| 7
North-Rehabilitation Unit |
|
|
|
|
23.26 |
2 |
17.01 |
27 |
15.13 |
2 |
21.97 |
24 |
19.33 |
55 |
| 7
South-Medical (Neuro) |
|
|
28.01 |
1 |
25.34 |
8 |
17.59 |
34 |
16.71 |
7 |
21.89 |
12 |
19.49 |
62 |
| 8
Central (Medical Oncology) |
|
|
12.52 |
1 |
28.60 |
4 |
19.95 |
32 |
15.53 |
4 |
25.99 |
6 |
20.92 |
47 |
| 8
South-Surgical |
|
|
|
|
20.19 |
5 |
17.92 |
33 |
15.61 |
4 |
24.20 |
23 |
20.17 |
65 |
| Activity
Therapy |
|
|
|
|
|
|
10.61 |
1 |
13.14 |
1 |
17.72 |
3 |
15.38 |
5 |
| ADM
Outpatient Services |
|
|
|
|
|
|
|
|
19.19 |
1 |
14.69 |
2 |
16.19 |
3 |
| Administration |
|
|
|
|
13.22 |
1 |
19.05 |
7 |
25.07 |
12 |
26.62 |
31 |
24.95 |
51 |
| Administration-Clerical |
|
|
|
|
13.57 |
1 |
12.75 |
6 |
14.73 |
4 |
12.91 |
8 |
13.28 |
19 |
| Administration-Supervisor |
|
|
|
|
|
|
27.96 |
2 |
26.44 |
1 |
23.25 |
9 |
24.30 |
12 |
| Admitting |
|
|
11.83 |
1 |
11.53 |
5 |
13.34 |
49 |
12.62 |
44 |
15.34 |
69 |
13.91 |
168 |
| Adolescent
Inpt |
|
|
|
|
|
|
17.78 |
10 |
23.18 |
3 |
20.74 |
9 |
19.72 |
22 |
| Adult
ICU-Medical |
|
|
|
|
28.07 |
23 |
25.31 |
33 |
45.27 |
12 |
28.22 |
33 |
29.26 |
101 |
| Adult
ICU-Surgical |
|
|
|
|
28.41 |
6 |
25.53 |
14 |
24.21 |
7 |
26.30 |
42 |
26.12 |
69 |
| Adult
Mobile Van |
|
|
|
|
|
|
11.25 |
1 |
11.25 |
1 |
35.49 |
2 |
23.37 |
4 |
| Adult
Primary Care Clinic |
|
|
|
|
28.82 |
3 |
16.10 |
12 |
16.33 |
6 |
36.60 |
17 |
26.31 |
38 |
| Ambulatory
Surgical |
|
|
|
|
23.46 |
2 |
22.11 |
15 |
15.06 |
5 |
26.39 |
16 |
23.06 |
38 |
| Anesthesiology-Operating |
|
|
|
|
|
|
11.83 |
4 |
|
|
13.00 |
1 |
12.06 |
5 |
| Ante
Partum |
|
|
|
|
|
|
19.40 |
8 |
12.28 |
1 |
27.97 |
10 |
23.54 |
19 |
| ARM
Administration |
|
|
27.74 |
1 |
|
|
19.57 |
3 |
|
|
21.42 |
10 |
21.48 |
14 |
| Billing |
|
|
|
|
16.15 |
2 |
14.51 |
7 |
14.66 |
7 |
15.08 |
10 |
14.89 |
26 |
| Bio-Medical
Engineering |
|
|
|
|
|
|
|
|
22.92 |
1 |
24.81 |
1 |
23.87 |
2 |
| Breast
Center |
|
|
|
|
|
|
16.22 |
6 |
23.83 |
4 |
24.68 |
9 |
21.83 |
19 |
| Breast
Onc Ctr Physician Offc |
|
|
|
|
|
|
|
|
91.34 |
3 |
40.38 |
1 |
78.60 |
4 |
| Broward
Outreach Center |
|
|
|
|
|
|
19.53 |
2 |
|
|
34.82 |
1 |
24.62 |
3 |
| C.T.
Scan |
|
|
|
|
9.03 |
2 |
24.30 |
9 |
22.95 |
6 |
25.70 |
22 |
24.10 |
39 |
| Cancer
Center |
|
|
|
|
12.65 |
1 |
23.11 |
5 |
29.43 |
6 |
25.14 |
21 |
25.24 |
33 |
| Cardiac
Catheterization |
|
|
|
|
24.73 |
5 |
24.36 |
10 |
21.09 |
20 |
26.07 |
33 |
24.26 |
68 |
| Cardiac
Rehabilitation |
|
|
|
|
|
|
|
|
17.00 |
1 |
30.83 |
15 |
29.97 |
16 |
| Cardiac
Surgery |
|
|
|
|
|
|
27.12 |
5 |
18.46 |
1 |
28.72 |
5 |
27.06 |
11 |
| Care
Cast Operating Costs |
|
|
|
|
27.17 |
2 |
27.52 |
4 |
24.40 |
5 |
26.10 |
20 |
26.07 |
31 |
| Case
Management |
|
|
|
|
|
|
26.59 |
2 |
24.00 |
4 |
75.29 |
17 |
62.14 |
23 |
| Central
Service |
|
|
|
|
10.09 |
2 |
11.17 |
12 |
10.20 |
7 |
10.71 |
6 |
10.74 |
27 |
| Central
Sterile |
|
|
|
|
|
|
13.52 |
4 |
11.12 |
3 |
10.28 |
2 |
12.00 |
9 |
| Centralized
Scheduling |
|
|
|
|
|
|
14.39 |
10 |
12.45 |
20 |
14.13 |
37 |
13.67 |
67 |
| CF
Pulmonary & Rehab Ctr. |
|
|
|
|
|
|
|
|
96.15 |
1 |
100.79 |
1 |
98.47 |
2 |
| Child
Care Center-Hollywood |
|
|
|
|
14.43 |
1 |
9.69 |
4 |
10.37 |
12 |
12.06 |
14 |
11.17 |
31 |
| Clinical
Informatics |
|
|
|
|
45.00 |
1 |
49.75 |
1 |
|
|
35.96 |
2 |
41.67 |
4 |
| Clinical
Resource Mgmt |
|
|
|
|
|
|
|
|
150.00 |
1 |
23.95 |
1 |
86.98 |
2 |
| Collections |
|
|
16.19 |
1 |
15.07 |
2 |
13.25 |
18 |
14.25 |
11 |
14.58 |
16 |
14.06 |
48 |
| Community
Benefits Program |
|
|
|
|
|
|
12.30 |
1 |
14.50 |
1 |
28.91 |
1 |
18.57 |
3 |
| Community
Relations |
|
|
|
|
|
|
|
|
16.32 |
1 |
16.98 |
3 |
16.82 |
4 |
| Community
Youth Services |
|
|
|
|
|
|
13.25 |
13 |
13.98 |
16 |
15.37 |
12 |
14.15 |
41 |
| Construction
Department |
|
|
|
|
|
|
|
|
34.32 |
1 |
16.69 |
3 |
21.10 |
4 |
| Continuing
Care |
|
|
|
|
|
|
|
|
18.08 |
1 |
34.74 |
4 |
31.41 |
5 |
| Customer
Financial Services |
|
|
|
|
13.44 |
1 |
12.99 |
13 |
12.30 |
8 |
15.68 |
7 |
13.46 |
29 |
| Customer
Relations |
|
|
|
|
|
|
|
|
18.00 |
1 |
33.36 |
2 |
28.24 |
3 |
| Cystic
Fibrosis Center |
|
|
|
|
|
|
|
|
35.17 |
3 |
26.07 |
2 |
31.53 |
5 |
| Dania
Women's Resource Ctr. |
|
|
|
|
35.58 |
2 |
36.57 |
4 |
12.81 |
2 |
19.36 |
2 |
28.18 |
10 |
| Delivery
Room |
|
|
|
|
27.48 |
4 |
22.83 |
47 |
22.73 |
20 |
26.88 |
71 |
24.97 |
142 |
| Diabetes
Program |
|
|
|
|
|
|
|
|
18.65 |
2 |
25.29 |
10 |
24.18 |
12 |
| Diagnostic
Radiology |
|
|
9.96 |
1 |
20.73 |
13 |
15.88 |
53 |
16.00 |
43 |
19.91 |
90 |
18.01 |
200 |
| Diagnostic
Radiology UCC |
|
|
|
|
18.61 |
1 |
|
|
24.08 |
1 |
22.24 |
3 |
21.88 |
5 |
| Diagnostic
Ultrasound |
|
|
|
|
25.63 |
7 |
22.80 |
7 |
22.76 |
13 |
24.97 |
40 |
24.39 |
67 |
| Div of
Breast Surgical |
|
|
|
|
|
|
|
|
14.48 |
3 |
74.38 |
2 |
38.44 |
5 |
| Div of
Ped Endocrinology |
|
|
|
|
12.00 |
1 |
13.52 |
2 |
27.08 |
6 |
62.33 |
4 |
34.68 |
13 |
| Div of
Pediatric Oncology |
|
|
|
|
119.26 |
1 |
|
|
10.90 |
2 |
45.57 |
8 |
45.96 |
11 |
| Division
of Neurosurgery |
|
|
|
|
207.96 |
1 |
16.89 |
2 |
14.42 |
7 |
144.28 |
8 |
83.16 |
18 |
| Division
of Orthopedics |
|
|
|
|
|
|
12.02 |
3 |
12.07 |
8 |
55.77 |
18 |
39.19 |
29 |
| Division
of Trauma Services |
|
|
|
|
|
|
15.35 |
2 |
14.53 |
2 |
65.23 |
3 |
36.49 |
7 |
| Document
Imaging |
|
|
|
|
12.42 |
1 |
16.67 |
1 |
|
|
14.38 |
2 |
14.46 |
4 |
| Electroencephalography |
|
|
|
|
|
|
18.58 |
2 |
20.16 |
1 |
|
|
19.11 |
3 |
| Eligibility
Unit |
|
|
|
|
15.63 |
1 |
14.60 |
4 |
15.73 |
10 |
17.06 |
5 |
15.83 |
20 |
| Emergency
Room |
|
|
|
|
26.68 |
23 |
20.43 |
113 |
18.08 |
62 |
23.87 |
171 |
22.02 |
369 |
| Employee
Health |
|
|
|
|
28.50 |
2 |
30.49 |
1 |
25.41 |
1 |
31.91 |
9 |
30.78 |
13 |
| Endoscopy
Suite |
|
|
|
|
30.03 |
3 |
16.22 |
7 |
17.75 |
5 |
27.61 |
14 |
23.41 |
29 |
| Environmental
Services |
|
|
8.32 |
1 |
8.92 |
7 |
8.92 |
137 |
8.70 |
122 |
9.50 |
35 |
8.90 |
302 |
| Environmental
Services UCC |
|
|
|
|
|
|
|
|
8.53 |
5 |
|
|
8.53 |
5 |
| Facilities
Management |
|
|
|
|
17.17 |
6 |
16.74 |
7 |
16.90 |
11 |
18.51 |
44 |
17.95 |
68 |
| Facilities
Management UCC |
|
|
|
|
|
|
|
|
11.40 |
1 |
|
|
11.40 |
1 |
| Finance |
|
|
|
|
14.14 |
2 |
18.70 |
13 |
22.01 |
4 |
26.06 |
15 |
22.07 |
34 |
| Food
& Nutrition (Non-Pats) |
|
|
|
|
12.61 |
3 |
10.48 |
38 |
9.25 |
14 |
10.34 |
15 |
10.30 |
70 |
| Food
& Nutrition (Patients) |
|
|
|
|
12.21 |
3 |
9.57 |
81 |
9.14 |
29 |
15.61 |
41 |
11.15 |
154 |
| Grad
Nurse Internship Prog |
|
|
|
|
19.58 |
5 |
22.24 |
29 |
21.96 |
13 |
20.94 |
11 |
21.70 |
58 |
| Graduate
Nurse Interns |
|
|
|
|
21.58 |
9 |
20.68 |
50 |
21.36 |
19 |
21.17 |
40 |
21.03 |
118 |
| Health
& Fitness Center |
|
|
|
|
15.19 |
2 |
9.25 |
5 |
5.57 |
9 |
7.30 |
51 |
7.44 |
67 |
| Health
Information Management |
|
|
|
|
13.38 |
5 |
15.70 |
13 |
12.36 |
11 |
15.19 |
25 |
14.57 |
54 |
| Heart
Surgical Unit-Adult |
|
|
|
|
29.34 |
2 |
23.63 |
7 |
32.28 |
7 |
31.93 |
23 |
30.37 |
39 |
| Hemodialysis |
|
|
|
|
28.15 |
4 |
22.65 |
3 |
9.81 |
1 |
30.97 |
6 |
26.87 |
14 |
| Home
Health Aide |
|
|
|
|
|
|
8.49 |
6 |
|
|
|
|
8.49 |
6 |
| HR MRH |
24.52 |
1 |
|
|
23.40 |
1 |
16.55 |
3 |
28.46 |
2 |
21.69 |
7 |
21.88 |
14 |
| Human
Resources |
|
|
|
|
|
|
17.90 |
6 |
17.63 |
4 |
20.45 |
13 |
19.29 |
23 |
| ICU |
|
|
|
|
29.24 |
29 |
23.46 |
38 |
25.83 |
7 |
28.36 |
24 |
26.54 |
98 |
| ICU/CCU |
|
|
|
|
29.49 |
21 |
23.42 |
18 |
24.59 |
6 |
25.97 |
19 |
26.28 |
64 |
| Information
Technology |
|
|
|
|
27.32 |
5 |
24.02 |
21 |
24.86 |
25 |
27.86 |
79 |
26.64 |
130 |
| Inhouse
Legal/Risk Managemnt |
|
|
|
|
|
|
|
|
|
|
33.05 |
16 |
33.05 |
16 |
| Inpatient
Rehabilitation |
|
|
35.00 |
1 |
28.71 |
10 |
24.12 |
12 |
27.52 |
10 |
28.00 |
71 |
27.64 |
104 |
| Intermediate
Care Unit |
|
|
|
|
26.13 |
21 |
18.39 |
23 |
11.61 |
12 |
20.81 |
19 |
20.09 |
75 |
| Inventory
Ctrl/Distribution |
|
|
|
|
|
|
|
|
10.46 |
2 |
10.52 |
4 |
10.50 |
6 |
| JDCH
Business Development |
|
|
|
|
|
|
|
|
|
|
31.25 |
1 |
31.25 |
1 |
| JDCH
Transport Team |
|
|
|
|
|
|
|
|
|
|
22.60 |
5 |
22.60 |
5 |
| Joe
DiMaggio Vstrs Clubhse |
|
|
|
|
|
|
10.50 |
1 |
13.00 |
1 |
10.00 |
1 |
11.17 |
3 |
| Laboratory |
|
|
17.79 |
2 |
21.37 |
13 |
15.32 |
56 |
18.33 |
47 |
20.06 |
104 |
18.55 |
222 |
| Laboratory
Urgent Care Center |
|
|
|
|
|
|
|
|
20.00 |
3 |
23.84 |
4 |
22.19 |
7 |
| Laundry
& Linen |
|
|
|
|
|
|
9.78 |
3 |
8.66 |
9 |
8.35 |
2 |
8.85 |
14 |
| Mail
Room |
|
|
|
|
11.49 |
1 |
11.85 |
1 |
|
|
11.49 |
1 |
11.61 |
3 |
| Managed
Care Compliance |
|
|
|
|
|
|
15.82 |
8 |
14.94 |
9 |
18.65 |
7 |
16.31 |
24 |
| Managed
Care Contracting |
|
|
|
|
25.27 |
1 |
|
|
|
|
18.60 |
3 |
20.27 |
4 |
| Marketing,Comm
& Media Relatio |
|
|
|
|
28.94 |
1 |
|
|
15.60 |
2 |
20.47 |
6 |
20.33 |
9 |
| Materiels
Management |
|
|
|
|
11.39 |
4 |
18.19 |
3 |
13.77 |
7 |
20.77 |
2 |
14.88 |
16 |
| Medical
Staff Services |
|
|
|
|
|
|
|
|
16.10 |
4 |
19.49 |
8 |
18.36 |
12 |
| Memorial
Adult Day Care Ctr |
|
|
|
|
20.16 |
1 |
9.63 |
1 |
|
|
10.58 |
2 |
12.74 |
4 |
| Memorial
Foundation |
|
|
|
|
19.24 |
2 |
21.00 |
1 |
|
|
20.96 |
1 |
20.11 |
4 |
| Memorial
Integrated Health |
|
|
|
|
21.02 |
2 |
17.77 |
1 |
16.55 |
5 |
18.91 |
10 |
18.42 |
18 |
| Memorial
Practice Mgmt |
|
|
|
|
|
|
|
|
25.26 |
4 |
19.88 |
3 |
22.95 |
7 |
| Memory
Disorder Center |
|
|
|
|
|
|
|
|
|
|
22.42 |
3 |
22.42 |
3 |
| MRH-Administration |
|
|
|
|
|
|
11.03 |
1 |
27.40 |
1 |
33.36 |
10 |
31.00 |
12 |
| MRI |
|
|
|
|
22.88 |
3 |
24.85 |
3 |
28.07 |
4 |
25.18 |
5 |
25.43 |
15 |
| Neonatal
ICU |
|
|
|
|
25.31 |
12 |
21.01 |
31 |
23.01 |
14 |
26.34 |
101 |
24.92 |
158 |
| Newborn
Nursery |
|
|
28.00 |
1 |
|
|
16.95 |
8 |
20.09 |
10 |
24.95 |
13 |
21.53 |
32 |
| Nuclear
Medicine |
|
|
|
|
30.47 |
6 |
27.91 |
6 |
27.33 |
2 |
28.48 |
7 |
28.78 |
21 |
| Nursing
Administration |
|
|
|
|
|
|
22.50 |
2 |
|
|
22.18 |
10 |
22.24 |
12 |
| Nursing
Education |
|
|
30.45 |
1 |
|
|
32.97 |
2 |
|
|
24.02 |
2 |
28.88 |
5 |
| Nursing
Float |
|
|
|
|
28.85 |
2 |
13.17 |
71 |
11.44 |
6 |
18.49 |
9 |
13.95 |
88 |
| Nursing
Urgent Care Center |
|
|
|
|
28.00 |
1 |
21.93 |
11 |
30.36 |
3 |
26.49 |
25 |
25.57 |
40 |
| Nursing-Distinct
Part-Unit |
|
|
|
|
29.31 |
1 |
14.12 |
46 |
9.70 |
2 |
19.59 |
8 |
15.00 |
57 |
| Nursing-Non
Distinct Part |
|
|
|
|
23.95 |
5 |
12.76 |
34 |
12.36 |
3 |
14.31 |
6 |
14.09 |
48 |
| OB/GYN
Primary Care |
|
|
|
|
11.03 |
1 |
17.22 |
7 |
12.43 |
2 |
19.95 |
5 |
17.08 |
15 |
| Observation
Unit |
|
|
|
|
24.88 |
9 |
17.04 |
37 |
15.05 |
6 |
21.44 |
10 |
18.69 |
62 |
| Obstetrics-3rd
Floor |
|
|
|
|
22.79 |
10 |
18.24 |
39 |
19.81 |
11 |
22.19 |
39 |
20.43 |
99 |
| Obstetrics-8th
Floor |
|
|
|
|
30.56 |
6 |
23.40 |
21 |
22.00 |
10 |
25.60 |
46 |
24.97 |
83 |
| Occupational
Therapy |
|
|
|
|
35.00 |
1 |
28.98 |
2 |
|
|
31.67 |
3 |
31.33 |
6 |
| Oncology
Physicians |
|
|
128.75 |
1 |
|
|
|
|
126.20 |
1 |
136.55 |
7 |
134.54 |
9 |
| Oncology
Physicians Office |
|
|
|
|
13.57 |
1 |
15.17 |
8 |
14.10 |
10 |
13.93 |
12 |
14.30 |
31 |
| OP
Business Operations |
|
|
|
|
|
|
14.09 |
6 |
13.07 |
9 |
13.53 |
7 |
13.49 |
22 |
| Operating
Room |
|
|
|
|
26.20 |
18 |
16.11 |
83 |
17.10 |
49 |
21.94 |
90 |
19.26 |
240 |
| Organizational
Dev. |
|
|
|
|
|
|
|
|
18.46 |
1 |
20.28 |
9 |
20.10 |
10 |
| Organizational
Development |
|
|
|
|
|
|
34.50 |
1 |
14.41 |
2 |
29.40 |
2 |
24.42 |
5 |
| Outpatient
Center |
|
|
|
|
|
|
|
|
14.28 |
1 |
24.81 |
3 |
22.18 |
4 |
| Outpatient
Pharmacy |
|
|
|
|
|
|
11.60 |
1 |
|
|
45.50 |
1 |
28.55 |
2 |
| Outpatient
Psych Program |
|
|
|
|
|
|
13.52 |
2 |
14.45 |
2 |
23.43 |
15 |
21.44 |
19 |
| Outpatient
Registration |
|
|
|
|
|
|
|
|
13.33 |
6 |
13.72 |
14 |
13.60 |
20 |
| Outpatient
Rehabilitation |
|
|
|
|
23.55 |
7 |
24.33 |
12 |
22.53 |
15 |
27.90 |
63 |
26.31 |
97 |
| Pain
Center |
|
|
|
|
|
|
|
|
|
|
25.48 |
3 |
25.48 |
3 |
| Pain
Clinic |
|
|
|
|
|
|
|
|
16.00 |
1 |
28.64 |
4 |
26.11 |
5 |
| Pathology |
|
|
|
|
|
|
16.18 |
2 |
|
|
20.17 |
10 |
19.50 |
12 |
| Peace
Corps Program |
|
|
|
|
|
|
|
|
24.79 |
1 |
25.53 |
1 |
25.16 |
2 |
| Pediatric
Ambulatory Srvs |
|
|
|
|
|
|
17.42 |
4 |
19.94 |
2 |
28.08 |
17 |
25.52 |
23 |
| Pediatric
Cardiac Surgery |
|
|
|
|
|
|
|
|
|
|
128.10 |
2 |
128.10 |
2 |
| Pediatric
Emergency Room |
|
|
|
|
26.91 |
13 |
18.04 |
28 |
20.91 |
14 |
22.81 |
68 |
21.94 |
123 |
| Pediatric
ICU/ACU |
|
|
|
|
22.00 |
2 |
23.46 |
11 |
26.25 |
12 |
24.08 |
43 |
24.30 |
68 |
| Pediatric
Mobile Van |
|
|
|
|
|
|
22.07 |
2 |
11.36 |
1 |
|
|
18.50 |
3 |
| Pediatric
Primary Care |
|
|
|
|
|
|
21.11 |
4 |
16.34 |
3 |
24.39 |
5 |
21.28 |
12 |
| Pediatric
Programs Support Svc |
|
|
|
|
|
|
25.41 |
2 |
20.22 |
4 |
22.97 |
4 |
22.36 |
10 |
| Pediatrics |
|
|
|
|
27.44 |
4 |
26.67 |
7 |
10.46 |
2 |
20.64 |
22 |
22.04 |
35 |
| Pediatrics
Unit |
|
|
29.83 |
1 |
19.76 |
10 |
19.14 |
25 |
20.32 |
18 |
23.31 |
57 |
21.63 |
111 |
| Pharmacy |
|
|
32.25 |
2 |
26.00 |
25 |
27.75 |
70 |
26.93 |
37 |
34.47 |
70 |
29.74 |
204 |
| Physical
Therapy |
|
|
|
|
31.68 |
6 |
22.82 |
2 |
21.38 |
2 |
25.00 |
1 |
27.59 |
11 |
| Physician
Hospitalists |
|
|
|
|
|
|
72.12 |
1 |
70.91 |
4 |
56.02 |
7 |
62.32 |
12 |
| Planning |
|
|
|
|
|
|
|
|
16.59 |
2 |
26.44 |
5 |
23.62 |
7 |
| Preadmission
Testing |
|
|
|
|
|
|
27.83 |
1 |
18.35 |
2 |
27.09 |
15 |
26.16 |
18 |
| Print
Shop |
|
|
|
|
|
|
11.95 |
2 |
|
|
13.61 |
1 |
12.50 |
3 |
| Psych
Assessment&Evaluation |
|
|
|
|
|
|
23.66 |
9 |
12.79 |
1 |
24.10 |
5 |
23.08 |
15 |
| Psychiatry
Acute/Open |
|
|
|
|
18.38 |
4 |
20.43 |
34 |
20.16 |
8 |
22.16 |
34 |
21.04 |
80 |
| Purchasing |
|
|
|
|
22.79 |
2 |
10.98 |
3 |
22.26 |
5 |
22.07 |
7 |
20.25 |
17 |
| Quality
Improvement |
|
|
|
|
|
|
30.49 |
1 |
|
|
27.55 |
12 |
27.77 |
13 |
| Quality
Improvement Services |
|
|
|
|
|
|
|
|
|
|
26.13 |
4 |
26.13 |
4 |
| Radiation
Therapy |
|
|
|
|
|
|
21.70 |
6 |
24.03 |
1 |
32.50 |
11 |
28.43 |
18 |
| Radiation
Therapy Center |
|
|
|
|
|
|
25.20 |
5 |
13.46 |
1 |
29.81 |
6 |
26.52 |
12 |
| Radiology
Transcription |
|
|
|
|
|
|
14.15 |
4 |
|
|
15.26 |
13 |
15.00 |
17 |
| Recovery
Room |
|
|
|
|
28.76 |
13 |
23.62 |
34 |
22.78 |
20 |
26.63 |
57 |
25.40 |
124 |
| Registration
UCC |
|
|
|
|
|
|
11.74 |
6 |
12.97 |
6 |
12.02 |
6 |
12.24 |
18 |
| Rehabilitative
Services |
|
|
|
|
34.22 |
3 |
9.81 |
1 |
33.67 |
2 |
30.86 |
5 |
30.37 |
11 |
| Research
& Investigational Stu |
|
|
|
|
|
|
|
|
|
|
15.67 |
1 |
15.67 |
1 |
| Resident
Staff |
|
|
|
|
26.43 |
1 |
23.56 |
1 |
23.81 |
25 |
22.39 |
2 |
23.79 |
29 |
| Respiratory
Services |
|
|
|
|
21.68 |
2 |
22.99 |
3 |
|
|
20.18 |
3 |
21.61 |
8 |
| Respiratory
Therapy |
|
|
|
|
19.54 |
17 |
18.08 |
37 |
19.65 |
17 |
21.88 |
66 |
20.29 |
137 |
| Security |
|
|
|
|
|
|
21.82 |
8 |
23.49 |
8 |
23.27 |
21 |
23.00 |
37 |
| Senior
Services |
|
|
|
|
|
|
|
|
|
|
12.05 |
4 |
12.05 |
4 |
| Share
Inpatient |
|
|
|
|
|
|
22.09 |
3 |
13.30 |
2 |
24.18 |
7 |
21.84 |
12 |
| Share
Outpatient |
|
|
|
|
|
|
|
|
19.24 |
1 |
16.81 |
6 |
17.16 |
7 |
| Short
Term Unit |
|
|
|
|
19.57 |
2 |
21.99 |
6 |
10.72 |
2 |
11.55 |
1 |
18.55 |
11 |
| Sick
Day Care Center |
|
|
|
|
|
|
12.99 |
1 |
|
|
13.62 |
1 |
13.31 |
2 |
| Sickle
Cell Services |
|
|
|
|
|
|
26.85 |
3 |
|
|
|
|
26.85 |
3 |
| Skilled
Nursing |
|
|
|
|
|
|
23.86 |
10 |
24.00 |
3 |
24.12 |
21 |
24.03 |
34 |
| Social
Services |
|
|
|
|
|
|
19.58 |
7 |
24.29 |
5 |
21.45 |
23 |
21.49 |
35 |
| South
Broward High Schools |
|
|
|
|
|
|
|
|
|
|
27.85 |
1 |
27.85 |
1 |
| Special
Procedures |
|
|
|
|
32.64 |
1 |
29.00 |
3 |
24.46 |
3 |
27.54 |
15 |
27.55 |
22 |
| Special
Respiratory Care |
|
|
|
|
28.16 |
6 |
19.84 |
18 |
12.33 |
7 |
18.44 |
9 |
19.46 |
40 |
| Speech
Therapy |
|
|
|
|
|
|
35.00 |
1 |
|
|
34.11 |
3 |
34.34 |
4 |
| Spiritual
Care |
|
|
|
|
|
|
|
|
14.51 |
2 |
19.49 |
2 |
17.00 |
4 |
| Staff
Pediatricians |
|
|
|
|
55.00 |
2 |
89.31 |
1 |
52.84 |
4 |
64.64 |
4 |
60.84 |
11 |
| STEPS
Adolescent Day Treatment |
|
|
|
|
|
|
12.34 |
1 |
22.69 |
1 |
19.92 |
1 |
18.32 |
3 |
| T.A.P.
Programs |
|
|
|
|
|
|
14.26 |
2 |
21.84 |
1 |
17.94 |
2 |
17.25 |
5 |
| Telecommunications |
|
|
8.60 |
1 |
|
|
10.12 |
16 |
8.67 |
5 |
11.64 |
26 |
10.76 |
48 |
| Telemetry
Unit |
|
|
10.67 |
1 |
24.59 |
15 |
15.52 |
18 |
15.64 |
9 |
19.84 |
14 |
18.90 |
57 |
| Transitional
Care-Routine |
|
|
|
|
17.10 |
6 |
12.95 |
16 |
|
|
19.02 |
20 |
16.44 |
42 |
| Transportation |
|
|
|
|
8.88 |
3 |
8.31 |
16 |
8.15 |
24 |
8.48 |
25 |
8.34 |
68 |
| Volunteer
Services |
|
|
|
|
|
|
|
|
10.43 |
5 |
9.00 |
1 |
10.19 |
6 |
| Volunteers |
|
|
|
|
|
|
|
|
22.12 |
1 |
17.02 |
1 |
19.57 |
2 |
| West
Hollywood PCC |
|
|
|
|
|
|
34.58 |
1 |
11.83 |
5 |
72.32 |
1 |
23.72 |
7 |
| Women's
Resource Center |
|
|
|
|
|
|
25.20 |
1 |
13.36 |
2 |
19.95 |
2 |
18.36 |
5 |
| Workers
Compensation |
|
|
|
|
31.46 |
1 |
13.70 |
6 |
8.40 |
1 |
22.37 |
2 |
16.68 |
10 |
| Wound
Care Center |
|
|
|
|
|
|
20.61 |
2 |
14.04 |
1 |
29.00 |
4 |
24.47 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Totals |
24.52 |
1 |
26.28 |
20 |
24.58 |
671 |
17.71 |
2409 |
17.98 |
1389 |
24.13 |
3265 |
21.08 |
7755 |
| DeptName |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
# |
Avg |
Tot |
|
No Data |
|
American Indian |
Asian |
|
Black |
|
HIspanic |
|
White |
|
All Employees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|