Table 2 Basic parameters of the model
Number of hospitals | 3 | ||
Number of DRGs | 2 | ||
j = 1 | delivery | ||
j = 2 | paediatrics | ||
Capacity of personal category i in hospital k, i = 1..5, k = 1..3 | k ik | ||
i = 1 | 1760 h | ||
i = 2 | 1760 h | ||
i = 3 | 1760 h | ||
i = 4 | 1760 h | ||
i = 5 | 1760 h | ||
Time consumption of personal category i for production of one unit of DRG j in hospital k, j = 1..2; i = 1..5; k = 1..3 | j = 1 | j = 2 | |
1 | 16.2 | ||
2 | 2.33 | ||
3 | 14.50 | ||
4 | 22.62 | ||
5 | 1.00 | ||
Rebate of DRG j, j = 1..2 | d1 = 1505.68 d2 = 3135.10 | ||
Direct cost for one case of DRG j in hostpial k, j = 1..2; k = 1..3 | a1,k = 152.59 a2,k = 244.64 | ||
Department fixed costs of department j in hospital k, j = 1..2; k = 1..3 | FA1k = 576,500 FA2k = 679,000 | ||
Fixed cost per bed for DRG j in hospital k, j = 1..2; k = 1..3 | bA1k = 15,253.47 bA2k = 20,212.24 | ||
Cost per staff of category i in hospital k, i = 1..5; k = 1..3 | w ik | ||
i = 1 | 56,700 | ||
i = 2 | 101,250 | ||
i = 3 | 56,700 | ||
i = 4 | 56,700 | ||
i = 5 | 101,250 | ||
Average lengths of stay in DRG j, j = 1..2 | v1 = 3.10 v2 = 4.92 | ||