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DD-HLT-003 Hospital Revenue Cycle and Service Profitability Get the data →
DD-HLT-003-Q034 Hard Time series

Departments driving change in contribution before overhead

Which three departments contributed most to the year-over-year change in contribution before overhead in the latest year? Reconcile all department changes to the hospital total, using absolute changes rather than averaging growth rates.
Expected
DepartmentID, prior, latest, absolute change; descending change then ID; reconciliation total · Variance bridge
Tables
FactHospitalEncounters, FactBilling, DimDepartment, DimDate · columns
  • FactHospitalEncounters
  • FactBilling
  • DimDepartment
  • DimDate
  • BilledSAR
  • DirectCostSAR
  • EncounterID
  • DepartmentID
  • AdmissionDateKey
  • YearMonth

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