RFDType definitions
The following table lists RFDTypes, their descriptions, locations, and purpose.
| RFDType | Description | Location | Purpose |
|---|---|---|---|
| Actuals | Actuals | Forecast tab | Historic actuals loaded via the summarization utility |
| AmountAdjust | Amount Adjustment | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| AmountAdjust_PtRev | Amount Adjustment for Patient Revenue Contractuals | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| AmountAdjust_Salary | Amount Adjustment for Salary | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| AmountAdjustCMI | Amount Adjustment CMI/IP Census | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| Baseline | Balance Sheet Baseline | BalanceSheet | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| BS_AccumulatedDepr | Balance Sheet Accumulated Depreciation | BalanceSheet | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| BS_Additions | Balance Sheet Additions | BalanceSheet | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| BS_AssetsRetired | Balance Sheet Assets Retired | BalanceSheet | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| BS_Capitalization | Balance Sheet Capitalization | BalanceSheet | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| BS_UsefulLife | Balance Sheet Useful Life | BalanceSheet | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| Budget | Budget | Forecast tab | Budget loaded via summarization utility |
| ExpenseAdjust | Expense Adjustment | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| FactorAdjustCMI | Adjustment Factor CMI/IP Census | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| FixedFTEs | Fixed FTEs | Forecast tab | Total Fixed FTEs calculated in CM - for reporting |
| Forecast | Forecast | Forecast tab | Forecast excluding OTAs |
| ForecastCMI | Forecast CMI/IP Census | Forecast tab | Computed CMI - for reporting |
| ForecastFinal | Forecast CMI/IP Census | Forecast tab | Forecast including OTAs. |
| ForecastFTE | Final Forecast | Forecast tab | Total FTEs calculated in CM - for reporting |
| FTE | Full-time employee | Initiatives tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| HoursFixed | Fixed Hours | Forecast tab | Total Fixed hours calculated in CM - for reporting |
| HoursTotal | Total Hours | Forecast tab | Total hours calculated in CM - for reporting |
| HoursVariable | Variable Hours | Forecast tab | Total Variable hours calculated in CM - for reporting |
| NewCapital | New Capital | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| OTA | One Time Adjustment | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| OTAAdmDisch | One Time Adjustment for Admits/Discharges in IP Census | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| OTAFixedFTE | One Time Adjustment for Forecasted Columns (Fixed FTE) | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| OTAForecast | Forecast Including One Time adjustment | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| OTASalary | One Time Adjustment for Forecasted Columns (Salary) | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| OTAVariableFTE | One Time Adjustment for Forecasted Columns (Variable FTE) | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| PercentAdjust | Percentage Adjustment | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| PercentAdjust_PtRev | Percent Adjustment for Patient Revenue Contractuals | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| PercentAdjust_Salary | Percent Adjustment for Salary | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| PercentAdjustCMI | Percentage Adjustment CMI/IP Census | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| QtrAmountAdjust | Quarterly Amount Adjustment | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| QtrAmountAdjust_AdmDisc | Quarterly Amount Adjustment for IP Census Admit/Discharge section | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| QtrAmountAdjust_Salary | Quarterly Adjustment for Salary CM | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| QtrPercentAdjust | Quarterly Percentage Adjustment | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| Rate | Rate | Initiatives tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| VariableFTEs | Variable FTEs | Forecast tab | Total Variable FTEs calculated in CM - for reporting |
| PercentRateAdjust | Additional Adjustment Percentage in IP Census CM | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
| PercentRateAdjustAdmDisc | Adjustment Percentage in IP Cencus CM - Discharge section | Forecast tab | Manual adjustments for indicated line items. Used for rebuilding workbook. |
