Exhibit 5.13. Forecasts of FTE Nurse Demand: Status Quo Scenario
| Setting | Base Year | Forecasts | |||||
|---|---|---|---|---|---|---|---|
| 1996 | 2000 | 2005 | 2010 | 2015 | 2020 | % Increase 2000-2020 | |
| Registered Nurses | |||||||
| Total |
1,889,326 |
1,964,920 |
2,075,690 |
2,198,904 |
2,342,782 |
2,505,747 |
28 |
| Hospitals |
1,165,688 |
1,233,403 |
1,303,924 |
1,386,817 |
1,486,728 |
1,599,109 |
30 |
| ST, inpatient |
828,316 |
875,173 |
925,824 |
986,312 |
1,059,597 |
1,142,113 |
31 |
| ST, outpatient |
69,281 |
73,068 |
75,981 |
79,209 |
83,036 |
87,170 |
19 |
| ST, emergency |
88,699 |
92,989 |
96,265 |
99,918 |
104,133 |
108,633 |
17 |
| LT hospitals |
179,392 |
192,173 |
205,854 |
221,377 |
239,962 |
261,193 |
36 |
| Nursing facilities |
147,722 |
160,442 |
174,860 |
189,857 |
204,611 |
221,091 |
38 |
| Doctors’ offices |
145,941 |
154,727 |
160,804 |
166,904 |
173,528 |
180,386 |
17 |
| Home health |
145,754 |
115,393 |
122,744 |
130,594 |
141,294 |
155,675 |
35 |
| Occupational health |
19,180 |
20,040 |
20,984 |
21,826 |
22,241 |
22,390 |
12 |
| School health |
53,628 |
57,638 |
59,657 |
60,419 |
61,060 |
62,244 |
8 |
| Public health |
94,194 |
99,758 |
103,520 |
107,337 |
111,491 |
115,785 |
16 |
| Nurse education |
43,322 |
44,982 |
47,520 |
50,279 |
53,477 |
57,101 |
27 |
| Other health care |
73,898 |
78,537 |
81,678 |
84,872 |
88,354 |
91,966 |
17 |
| Licensed Practical Nurses | |||||||
| Total |
578,444 |
604,151 |
644,026 |
687,281 |
734,242 |
787,329 |
30 |
| Hospitals |
145,405 |
154,105 |
163,768 |
175,206 |
188,937 |
204,385 |
33 |
| ST hospitals |
128,269 |
135,817 |
144,262 |
154,288 |
166,317 |
179,821 |
32 |
| LT hospitals |
17,135 |
18,288 |
19,506 |
20,919 |
22,620 |
24,564 |
34 |
| Nursing facilities |
194,670 |
211,863 |
231,831 |
253,290 |
274,568 |
298,689 |
41 |
| Home health |
53,633 |
42,405 |
45,178 |
48,151 |
52,150 |
57,491 |
36 |
| Other health care |
184,736 |
195,778 |
203,250 |
210,633 |
218,588 |
226,764 |
16 |
| Nurse Aides/Auxiliaries | |||||||
| Total |
1,487,915 |
1,487,792 |
1,593,810 |
1,708,561 |
1,835,164 |
1,983,582 |
33 |
| Hospitals |
274,029 |
289,662 |
306,621 |
326,545 |
350,653 |
377,971 |
30 |
| ST hospitals |
218,640 |
230,699 |
243,898 |
259,508 |
278,396 |
299,731 |
30 |
| LT hospitals |
55,389 |
58,963 |
62,723 |
67,037 |
72,257 |
78,239 |
33 |
| Nursing facilities |
607,127 |
660,490 |
721,720 |
787,314 |
852,441 |
926,112 |
40 |
| Home health |
391,798 |
309,643 |
329,242 |
350,336 |
378,876 |
417,177 |
35 |
| Other health care |
214,961 |
227,997 |
236,228 |
244,366 |
253,193 |
262,322 |
15 |
Source: The Nursing Demand Model: Development and Baseline Forecasts (Dall and Hogan, 2002).