|
|
|
YTD
00/01 |
YTD
99/00 |
%
Var |
| SEPARATIONS |
|
|
|
| Same
Day separations (including unqualified baby) |
7,885 |
8,055 |
-2% |
| Overnight
separations (including unqualified baby) |
8,788 |
8,717 |
1% |
| Total
separations (including unqualified baby) |
16,673 |
16,772 |
-1% |
|
|
|
|
| Same
Day Acute separations (including unqualified baby) |
7,835 |
7,998 |
-2% |
| Overnight
Acute separations (including unqualified baby) |
7,935 |
7,479 |
6% |
| Total
Acute separations (including unqualified baby) |
15,770 |
15,477 |
2% |
|
|
|
|
| Same
Day Sub Acute separations (excluding MH) |
11 |
1 |
>100% |
| Overnight
Sub Acute separations (excluding MH) |
456 |
196 |
>100% |
| Total
Sub Acute separations (excluding MH) |
467 |
197 |
>100% |
|
|
|
|
| Same
Day Acute separations (% total acute) |
50% |
52% |
-4% |
|
|
|
|
| Out
of Area separations |
- |
4,859 |
-100% |
| Out
of Area separations (% total separations) |
0% |
29% |
-100% |
|
|
|
|
| Chargeable
separations |
3,723 |
3,814 |
-2% |
| Chargeable
separations (% total separations) |
22% |
23% |
-2% |
|
|
|
|
| BED
DAYS |
|
|
|
| Same
Day Bed Days (including unqualified baby) |
7,885 |
8,055 |
-2% |
| Overnight
Bed Days (including unqualified baby) |
76,093 |
76,824 |
-1% |
| Total
Bed Days (including unqualified baby) |
83,978 |
84,879 |
-1% |
|
|
|
|
| Same
Day Acute Bed Days |
7,835 |
7,998 |
-2% |
| Overnight
Acute Bed Days |
57,904 |
51,964 |
11% |
| Total
Acute Bed Days |
65,739 |
59,962 |
10% |
|
|
|
|
| ADMISSIONS |
|
|
|
| Total
Admissions |
16,623 |
16,640 |
0% |
| Emergency
Admissions |
5,793 |
5,532 |
5% |
| Emergency
Admissions (% total admissions) |
35% |
33% |
5% |
|
|
|
|
| BEDS |
|
|
|
| Average
available beds |
464 |
478 |
-3% |
| Bed
occupancy rate (%age) |
98% |
91% |
0% |
|
|
|
|
| ALOS |
|
|
|
| ALOS |
5.04 |
5.06 |
0% |
| ALOS
(casemix adjusted) |
4.00 |
4.02 |
0% |
| ALOS
(excluding same day) |
8.66 |
8.81 |
-2% |
| Acute
ALOS |
4.17 |
3.87 |
8% |
| Acute
ALOS (casemix adjusted) |
3.31 |
3.07 |
8% |
| Acute
ALOS (excluding same day acute) |
7.30 |
6.95 |
5% |
| Acute
Peer ALOS (NSW) |
NA |
3.76 |
NA |
| NSW
RSI (excl same day) |
NA |
1.06 |
NA |
|
|
|
|
| COMPLEXITY
INDICATORS |
|
|
|
| Hospital
Casemix Complexity Indicator |
1.26 |
1.26 |
0% |
| Nursing
Complexity Indicator |
1.18 |
1.18 |
0% |
| Theatre
Complexity Indicator |
1.94 |
1.94 |
0% |
|
|
|
|
| FINANCES |
|
|
|
| Total
GOP - $ (excluding Capital) |
128,460,781 |
126,339,290 |
2% |
| Net
Cost of Service - $ |
111,478,052 |
111,109,649 |
0% |
| Total
S&W (% total GOP) |
53% |
56% |
-6% |
| Total
S&W Base Costs - $ |
56,293,421 |
58,940,292 |
-4% |
| Total
O/T Payments - $ |
3,696,577 |
3,788,888 |
-2% |
| Total
A/L Payments - $ |
6,152,092 |
6,263,024 |
-2% |
| Total
LSL Payments - $ |
1,909,691 |
1,956,782 |
-2% |
| Total
S&W Costs - $ |
68,051,782 |
70,948,986 |
-4% |
|
|
|
|
| Nurse
S&W Base Costs - $ |
23,411,145 |
23,600,745 |
-1% |
| Nurse
O/T Payments - $ |
504,558 |
229,074 |
>100% |
| Nurse
A/L Payments - $ |
2,373,364 |
2,487,664 |
-5% |
| Nurse
LSL Payments - $ |
527,268 |
650,060 |
-19% |
| Total
Nurse S&W Costs - $ |
26,816,335 |
26,967,543 |
-1% |
|
|
|
|
| Med
S&W Base Costs - $ |
13,351,758 |
12,804,734 |
4% |
| Med
O/T Payments - $ |
2,518,917 |
2,661,452 |
-5% |
| Med
A/L Payments - $ |
1,442,028 |
1,456,249 |
-1% |
| Med
LSL Payments - $ |
465,853 |
488,880 |
-5% |
| Total
Med S&W Costs - $ |
17,778,556 |
17,411,315 |
2% |
|
|
|
|
| VMO
Accrued Payments - $ |
3,245,017 |
3,430,262 |
-5% |
| Theatre
Costs (excluding pros/anaes/TSSU) - $ |
4,768,053 |
4,484,462 |
6% |
| Theatre
Cost (% total GOP) |
4% |
4% |
5% |
|
|
|
|
| STAFFING |
|
|
|
| Total
FTEs (including OT & leave) |
2,601 |
2,870 |
-9% |
| Total
Nurse FTEs |
1,056 |
1,134 |
-7% |
| Total
Med FTEs |
333 |
368 |
-10% |
| VMO
hours (normal hours only) |
20,476 |
20,527 |
0% |
|
|
|
|
| THEATRE
SERVICES |
|
|
|
| No.
of Theatre Procs Performed |
5,851 |
6,048 |
-3% |
| Theatre
Utilisation Mins (including anaesthetic minutes) |
515,783 |
725,222 |
-29% |
|
|
|
|
| CASEMIX
MEASURES |
|
|
|
| Total
Acute weighted separations |
19,870 |
19,501 |
2% |
| Average
Cost per Acute separation - $ |
4,074 |
4,083 |
0% |
| Average
Cost per Sub Acute separation - $ |
20,766 |
48,413 |
-57% |
|
|
|
|
| Nurse
S&W - casemix adjusted - $ |
22,725,708 |
22,853,850 |
-1% |
| Nurse
S&W per Acte weighted separation - $ |
675 |
692 |
-2% |
| Nurse
S&W per Nurse FTE - $ (casemix adjusted) |
21,521 |
20,153 |
7% |
| Acute
weighted separations per Nurse FTE |
38 |
34 |
9% |
|
|
|
|
| Med
S&W (casemix adjusted) - $ |
14,109,965 |
13,818,504 |
2% |
| Med
S&W per Acte weighted separation - $ |
447 |
447 |
0% |
| Med
S&W per Med FTE (casemix adjusted) - $ |
42,372 |
37,550 |
13% |
| Acute
weighted separations per Med FTE |
119 |
106 |
13% |
|
|
|
|
| VMO
Hours per Acute weighted separation |
0.52 |
0.53 |
-2% |
| VMO
Payment per VMO Hour (adjusted) - $ |
126 |
133 |
-5% |
| Acute
weighted separations per VMO Hour |
1.94 |
1.90 |
2% |
|
|
|
|
| Theatre
Costs (casemix adjusted) - $ |
2,457,759 |
2,311,578 |
6% |
| Theatre
Costs per weighted Procedure - $ |
420 |
382 |
10% |
| Theatre
Costs per weighted Minute ($) - $ |
5 |
3 |
49% |
| Ave
Theatre mins per procedure (casemix adjusted) |
45 |
62 |
-26% |
|
|
|
|
| NON
INPATIENT |
|
|
|
| Non
Inpatient Occasions of Service |
447,002 |
471,218 |
-5% |
| Non
Inpatient Expense - $ |
39,256,022 |
38,607,721 |
2% |
| Average
Cost Per Non Inpatient Occasions of Service - $ |
88 |
82 |
7% |
|
|
|
|
| PROGRAM
FRACTIONS |
|
|
|
| Program
5 IFRAC |
0.0000 |
0.0000 |
0% |
| Program
1.1 Fraction |
0.0969 |
0.0969 |
0% |
| Program
1.1 IFRAC |
0.0140 |
0.0140 |
0% |
| Program
2.1 Fraction |
0.0421 |
0.0421 |
0% |
| Program
2.1 IFRAC |
0.5424 |
0.5424 |
0% |
| Program
2.2 Fraction |
0.3864 |
0.3864 |
0% |
| Program
2.3 Fraction |
0.0909 |
0.0909 |
0% |
| Program
2.2 + Program 2.3 |
0.4773 |
0.4773 |
0% |
| Program
3.1 IFRAC |
0.5069 |
0.5069 |
0% |
| Program
3.1 Fraction |
0.0691 |
0.0691 |
0% |
| Program
4.1 IFRAC |
0.9285 |
0.9285 |
0% |
| Program
4.1 Fraction |
0.0813 |
0.0813 |
0% |
| Program
6 Fraction |
0.0824 |
0.0824 |
0% |
|
