| Dimensional Warehouse Model Data Model |
Description | Labor Utilization metrics are typically comprised of hours worked and expense incurred for various jobs and payroll categories. They can be used to understand labor allocation and budgeting. |
Primary Key | |
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Dependencies | |
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Reverse Dependencies | |
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Attribute Details |
Description | A numeric surrogate key used to uniquely identify entities in the dimensional model. |
Data Type | Standards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG] |
Is Part Of PrimaryKey | true |
Is Required | true |
Is Derived | false |
Is Surrogate Key | false |
Description | A numeric surrogate key used to uniquely identify entities in the dimensional model. |
Data Type | Standards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG] |
Is Part Of PrimaryKey | true |
Is Required | true |
Is Derived | false |
Is Surrogate Key | false |
Label | Average Hrly Rate(Lab Exp/Tot Pd)$ |
Description | calculation is within the business name |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Average Monthly Volume |
Description | Sum of the volume for the three months in the quarter divided by 3 |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Demographics Expense Adjusted Discharges |
Description | Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue)) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Demographics Expense Adjusted Discharges - CMI |
Description | CMI * (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue))) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Labor Expense Dollar |
Description | total dollars for expenses mapped to the owning organization's definition of labor expense |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Other Expense Dollar |
Description | total dollars for expenses mapped to the owning organization's definition of supply expense |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Supply Expense Dollar |
Description | total dollars for expenses mapped to the owning organization's definition of supply expense |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Labor Expense |
Description | Sum of Labor expense. |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Other Expense |
Description | Other expense category (basically all that isn't labor or supply expenses) |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Labor Expense Per Adjusted Discharge - CMI |
Description | Labor Expense / (CMI * (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue))) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Other Expense Per Adjusted Discharge - CMI |
Description | Other Expense / (CMI * (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue))) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Supply Expense Per Adjusted Discharge - CMI |
Description | Supply Expense / (CMI * (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue))) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Labor Expense Per Adjusted Discharge |
Description | Labor Expense / (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue)) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Other Expense Per Adjusted Discharge |
Description | Other Expense / (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue)) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Supply Expense Per Adjusted Discharge |
Description | Supply Expense / (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue)) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Supply Expense |
Description | Sum of Supply expense category. |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Total Expense |
Description | Sum of labor, supply, and other expense |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Paid FTE |
Description | (Total Hours Paid In Quarter)/ ((2080 / 365) *Days in Quarter) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Worked FTE Num |
Description | (Total Hours Worked In Quarter)/ ((2080 / 365) *Days in Quarter). |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Agency Hours |
Description | Sum of Agency Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Education Hours |
Description | Sum of Education Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Holiday Hours |
Description | Sum of Holiday Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Other Hours |
Description | Sum of Other Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Overtime Hours |
Description | Sum of Overtime Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Paid Hours Per Unit |
Description | sum of all the hours in the paid hours category divided by the total units for the period (where this can get a little "trickier" is when we deal with volumes that are considered fixed volumes and not cumulative/variable volumes. When dealing with the fixed volumes the definition varies slightly. |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Worked Hours Per Unit |
Description | sum of all the hours in the worked hours category divided by the total units for the period (where this can get a little "trickier" is when we deal with volumes that are considered fixed volumes and not cumulative/variable volumes. When dealing with the fixed volumes the definition varies slightly. |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Regular Hours |
Description | Sum of Regular Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Sick Hours |
Description | Sum of Sick Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Total Paid Time Off Hours |
Description | Regular Hours + Overtime Hours + Education Hours + Orientation Hours + Agency Hours + Other Worked Hours + Sick Hours + Vacation Hours + Holiday Hours + Other Benefit Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Total Worked Hours |
Description | Regular Hours + Overtime Hours + Education Hours + Orientation Hours + Agency Hours + Other Worked Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Vacation Hours |
Description | Sum of Vacation Hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Number Decimal [DECIMAL(10,4)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Information Services Expense as % of Total Expense |
Description | Information Services Depreciation Expense / Total Operating Expense |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Description | A numeric surrogate key used to uniquely identify entities in the dimensional model. |
Data Type | Standards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG] |
Is Part Of PrimaryKey | true |
Is Required | true |
Is Derived | false |
Is Surrogate Key | false |
Label | Liquidity / Leverage Gross Days in A/R |
Description | Gross Patient A/R / (Gross Patient Revenue / Days in Quarter) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Liquidity / Leverage Long Term Debt to Equity Ratio |
Description | Total Long Term Liabilities / Total Fund Balance |
Data Type | Standards - Data Domains.ddm/Data Domains/Ratio [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Description | A numeric surrogate key used to uniquely identify entities in the dimensional model. |
Data Type | Standards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG] |
Is Part Of PrimaryKey | true |
Is Required | true |
Is Derived | false |
Is Surrogate Key | false |
Label | Operating ALOS - CMI |
Description | (Total Patient Days / Total Discharges) / Total Case Mix Index |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating ALOS |
Description | Total Patient Days / Total Discharges |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating Average Daily Census |
Description | Total Patient Days / Days in Quarter |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating CMI |
Description | Case Mix Index |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating FTE / AOB - CMI |
Description | ((Total Paid Hours / (Days in Quarter * 5.6986)) / (CMI * ((Total Patient Days / Days in Quarter) / (1 - (Gross Outpatient Revenue / Gross Patient Revenue)))) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating FTE / AOB |
Description | ((Total Paid Hours / (Days in Quarter * 5.6986)) / ((Total Patient Days / Days in Quarter) / (1 - (Gross Outpatient Revenue / Gross Patient Revenue))) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating Overtime % |
Description | Overtime Hours Worked of all Reported Departments / Paid Hours of all Reported Departments |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating Paid FTE |
Description | Total Quarterly Paid Hours / (Days in Quarter * 5.6986) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Operating Total Discharges |
Description | Total Discharges |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Benefit Percentage % |
Description | benefit hours/total paid hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Overtime Percentage % |
Description | overtime hours/total paid hours |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Description | A numeric surrogate key used to uniquely identify entities in the dimensional model. |
Data Type | Standards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG] |
Is Part Of PrimaryKey | false |
Is Required | true |
Is Derived | false |
Is Surrogate Key | false |
Description | A numeric surrogate key used to uniquely identify entities in the dimensional model. |
Data Type | Standards - Data Domains.ddm/Data Domains/Surrogate Key Large [LONG] |
Is Part Of PrimaryKey | true |
Is Required | true |
Is Derived | false |
Is Surrogate Key | false |
Label | Profit Acid Test Ratio |
Description | Cash & Cash Equivalents / Total Current Liabilities |
Data Type | Standards - Data Domains.ddm/Data Domains/Ratio [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Profit Current Ratio |
Description | Total Current Assets / Total Current Liabilities |
Data Type | Standards - Data Domains.ddm/Data Domains/Ratio [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Profit Operating Profit Margin % |
Description | (Net Patient Revenue + Other Oper. Revenue - Total Oper. Expense) / (Net Patient Revenue + Other Oper.Revenue |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Profit Total Profit Margin % |
Description | Net Profit / (Net Patient Revenue + Other Operating Revenue + Net Non-Operating Gains) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Revenue Bad Debt % |
Description | (Bad Debt Expense / Gross Patient Revenue) * 100 |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Revenue Contractual Allowance % |
Description | (Total Deductions All Payors / Gross Patient Revenue) * 100 |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Revenue Outpatient % |
Description | (Gross Outpatient Revenue / Gross Patient Revenue) * 100 |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | true |
Is Surrogate Key | false |
Label | Total Expense Per Adjusted Disch |
Description | Total Expense / (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue)) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | false |
Is Surrogate Key | false |
Label | Total Exp Per Adjusted Disch. - CMI |
Description | Total Expense / (CMI * (Total Discharges / (1 - (Gross Outpatient Revenue / Gross Patient Revenue))) |
Data Type | Standards - Data Domains.ddm/Data Domains/Rate [FLOAT(5)] |
Is Part Of PrimaryKey | false |
Is Required | false |
Is Derived | false |
Is Surrogate Key | false |
Relationship Details |
Is Identifying Relationship | true |
Child Table | Labor Utilization Analysis |
Child Multiplicity | ZERO_TO_MANY |
Child Referential Integrity: On Delete | NONE |
Child Referential Integrity: On Insert | NONE |
Child Referential Integrity: On Update | NONE |
Parent Table | Measure Dimension |
Parent Multiplicity | ONE |
Parent Referential Integrity: On Delete | NONE |
Parent Referential Integrity: On Insert | NONE |
Parent Referential Integrity: On Update | NONE |
Is Identifying Relationship | true |
Child Table | Labor Utilization Analysis |
Child Multiplicity | ZERO_TO_MANY |
Child Referential Integrity: On Delete | NONE |
Child Referential Integrity: On Insert | NONE |
Child Referential Integrity: On Update | NONE |
Parent Table | Practitioner Dimension |
Parent Multiplicity | ONE |
Parent Referential Integrity: On Delete | NONE |
Parent Referential Integrity: On Insert | NONE |
Parent Referential Integrity: On Update | NONE |
Is Identifying Relationship | true |
Child Table | Labor Utilization Analysis |
Child Multiplicity | ZERO_TO_MANY |
Child Referential Integrity: On Delete | NONE |
Child Referential Integrity: On Insert | NONE |
Child Referential Integrity: On Update | NONE |
Parent Table | Account Dimension |
Parent Multiplicity | ONE |
Parent Referential Integrity: On Delete | NONE |
Parent Referential Integrity: On Insert | NONE |
Parent Referential Integrity: On Update | NONE |
Is Identifying Relationship | true |
Child Table | Labor Utilization Analysis |
Child Multiplicity | ZERO_TO_MANY |
Child Referential Integrity: On Delete | NONE |
Child Referential Integrity: On Insert | NONE |
Child Referential Integrity: On Update | NONE |
Parent Table | Account Entry Fact |
Parent Multiplicity | ONE |
Parent Referential Integrity: On Delete | NONE |
Parent Referential Integrity: On Insert | NONE |
Parent Referential Integrity: On Update | NONE |
Is Identifying Relationship | true |
Child Table | Labor Utilization Analysis |
Child Multiplicity | ZERO_TO_MANY |
Child Referential Integrity: On Delete | NONE |
Child Referential Integrity: On Insert | NONE |
Child Referential Integrity: On Update | NONE |
Parent Table | Job Dimension |
Parent Multiplicity | ONE |
Parent Referential Integrity: On Delete | NONE |
Parent Referential Integrity: On Insert | NONE |
Parent Referential Integrity: On Update | NONE |
Primary Key Details |
Key Attribute | Measure Definition Dk |
Key Attribute | Practitioner Dk |
Key Attribute | Account Dk |
Key Attribute | Account Entry Dk |
Key Attribute | Job Dk |
| Dimensional Warehouse Model Data Model |