|
|
|
YTD
00/01 |
YTD
99/00 |
%
Var |
| SEPARATIONS |
|
|
|
| Same
Day separations (including unqualified baby) |
8,500 |
7,457 |
14% |
| Overnight
separations (including unqualified baby) |
6,652 |
6,634 |
0% |
| Total
separations (including unqualified baby) |
15,152 |
14,091 |
8% |
|
|
|
|
| Same
Day Acute separations (including unqualified baby) |
8,455 |
7,430 |
14% |
| Overnight
Acute separations (including unqualified baby) |
6,361 |
6,305 |
1% |
| Total
Acute separations (including unqualified baby) |
14,816 |
13,735 |
8% |
|
|
|
|
| Same
Day Sub Acute separations (excluding MH) |
- |
- |
0% |
| Overnight
Sub Acute separations (excluding MH) |
- |
- |
0% |
| Total
Sub Acute separations (excluding MH) |
- |
- |
0% |
|
|
|
|
| Same
Day Acute separations (% total acute) |
57% |
54% |
5% |
|
|
|
|
| Out
of Area separations |
6,072 |
5,004 |
21% |
| Out
of Area separations (% total separations) |
40% |
36% |
13% |
|
|
|
|
| Chargeable
separations |
2,944 |
2,653 |
11% |
| Chargeable
separations (% total separations) |
19% |
19% |
3% |
|
|
|
|
| BED
DAYS |
|
|
|
| Same
Day Bed Days (including unqualified baby) |
8,501 |
7,415 |
15% |
| Overnight
Bed Days (including unqualified baby) |
46,835 |
40,964 |
14% |
| Total
Bed Days (including unqualified baby) |
55,336 |
48,379 |
14% |
|
|
|
|
| Same
Day Acute Bed Days |
8,463 |
7,397 |
14% |
| Overnight
Acute Bed Days |
42,513 |
36,534 |
16% |
| Total
Acute Bed Days |
50,976 |
43,931 |
16% |
|
|
|
|
| ADMISSIONS |
|
|
|
| Total
Admissions |
15,078 |
NA |
NA |
| Emergency
Admissions |
7,254 |
5,511 |
32% |
| Emergency
Admissions (% total admissions) |
46% |
NA |
NA |
|
|
|
|
| BEDS |
|
|
|
| Average
available beds |
322 |
319 |
1% |
| Bed
occupancy rate (%age) |
96% |
89% |
0% |
|
|
|
|
| ALOS |
|
|
|
| ALOS |
3.65 |
3.43 |
6% |
| ALOS
(casemix adjusted) |
2.67 |
2.51 |
6% |
| ALOS
(excluding same day) |
7.04 |
6.17 |
14% |
| Acute
ALOS |
3.44 |
3.20 |
8% |
| Acute
ALOS (casemix adjusted) |
2.51 |
2.33 |
8% |
| Acute
ALOS (excluding same day acute) |
6.68 |
5.79 |
15% |
| Acute
Peer ALOS (NSW) |
NA |
3.76 |
NA |
| NSW
RSI (excl same day) |
NA |
1.06 |
NA |
|
|
|
|
| COMPLEXITY
INDICATORS |
|
|
|
| Hospital
Casemix Complexity Indicator |
1.37 |
1.37 |
0% |
| Nursing
Complexity Indicator |
1.16 |
1.16 |
0% |
| Theatre
Complexity Indicator |
1.66 |
1.66 |
0% |
|
|
|
|
| FINANCES |
|
|
|
| Total
GOP - $ (excluding Capital) |
88,819,641 |
83,443,558 |
6% |
| Net
Cost of Service - $ |
0 |
0 |
0% |
| Total
S&W (% total GOP) |
54% |
56% |
-3% |
| Total
S&W Base Costs - $ |
37,250,679 |
35,689,292 |
4% |
| Total
O/T Payments - $ |
5,926,640 |
5,660,463 |
5% |
| Total
A/L Payments - $ |
3,664,977 |
3,592,311 |
2% |
| Total
LSL Payments - $ |
1,021,054 |
1,404,923 |
-27% |
| Total
S&W Costs - $ |
47,863,350 |
46,346,989 |
3% |
|
|
|
|
| Nurse
S&W Base Costs - $ |
12,973,946 |
12,168,937 |
7% |
| Nurse
O/T Payments - $ |
2,406,689 |
2,169,274 |
11% |
| Nurse
A/L Payments - $ |
1,474,117 |
1,383,539 |
7% |
| Nurse
LSL Payments - $ |
387,668 |
549,131 |
-29% |
| Total
Nurse S&W Costs - $ |
17,242,420 |
16,270,881 |
6% |
|
|
|
|
| Med
S&W Base Costs - $ |
8,185,357 |
7,308,051 |
12% |
| Med
O/T Payments - $ |
1,897,721 |
1,956,979 |
-3% |
| Med
A/L Payments - $ |
650,110 |
812,671 |
-20% |
| Med
LSL Payments - $ |
204,112 |
262,490 |
-22% |
| Total
Med S&W Costs - $ |
10,937,300 |
10,340,191 |
6% |
|
|
|
|
| VMO
Accrued Payments - $ |
3,693,914 |
2,702,120 |
37% |
| Theatre
Costs (excluding pros/anaes/TSSU) - $ |
3,134,095 |
3,704,359 |
-15% |
| Theatre
Cost (% total GOP) |
4% |
4% |
-21% |
|
|
|
|
| STAFFING |
|
|
|
| Total
FTEs (including OT & leave) |
1,791 |
1,791 |
0% |
| Total
Nurse FTEs |
625 |
630 |
-1% |
| Total
Med FTEs |
247 |
246 |
0% |
| VMO
hours (normal hours only) |
13,674 |
13,916 |
-2% |
|
|
|
|
| THEATRE
SERVICES |
|
|
|
| No.
of Theatre Procs Performed |
3,594 |
3,832 |
-6% |
| Theatre
Utilisation Mins (including anaesthetic minutes) |
233,539 |
517,371 |
-55% |
|
|
|
|
| CASEMIX
MEASURES |
|
|
|
| Total
Acute weighted separations |
20,298 |
18,817 |
8% |
| Average
Cost per Acute separation - $ |
3,458 |
3,504 |
-1% |
| Average
Cost per Sub Acute separation - $ |
- |
- |
0% |
|
|
|
|
| Nurse
S&W - casemix adjusted - $ |
14,864,155 |
14,026,622 |
6% |
| Nurse
S&W per Acte weighted separation - $ |
490 |
499 |
-2% |
| Nurse
S&W per Nurse FTE - $ (casemix adjusted) |
23,792 |
22,264 |
7% |
| Acute
weighted separations per Nurse FTE |
56 |
52 |
9% |
|
|
|
|
| Med
S&W (casemix adjusted) - $ |
7,983,431 |
7,547,585 |
6% |
| Med
S&W per Acte weighted separation - $ |
311 |
317 |
-2% |
| Med
S&W per Med FTE (casemix adjusted) - $ |
32,366 |
30,681 |
5% |
| Acute
weighted separations per Med FTE |
143 |
133 |
8% |
|
|
|
|
| VMO
Hours per Acute weighted separation |
0.39 |
0.43 |
-9% |
| VMO
Payment per VMO Hour (adjusted) - $ |
197 |
142 |
39% |
| Acute
weighted separations per VMO Hour |
2.57 |
2.34 |
10% |
|
|
|
|
| Theatre
Costs (casemix adjusted) - $ |
1,888,009 |
2,231,542 |
-15% |
| Theatre
Costs per weighted Procedure - $ |
525 |
582 |
-10% |
| Theatre
Costs per weighted Minute ($) - $ |
8 |
4 |
87% |
| Ave
Theatre mins per procedure (casemix adjusted) |
39 |
81 |
-52% |
|
|
|
|
| NON
INPATIENT |
|
|
|
| Non
Inpatient Occasions of Service |
204,611 |
223,198 |
-8% |
| Non
Inpatient Expense - $ |
27,845,771 |
26,160,320 |
6% |
| Average
Cost Per Non Inpatient Occasions of Service - $ |
136 |
117 |
16% |
|
|
|
|
| PROGRAM
FRACTIONS |
|
|
|
| Program
5 IFRAC |
0.0218 |
0.0218 |
0% |
| Program
1.1 Fraction |
0.2311 |
0.2311 |
0% |
| Program
1.1 IFRAC |
0.0626 |
0.0626 |
0% |
| Program
2.1 Fraction |
0.5365 |
0.5365 |
0% |
| Program
2.1 IFRAC |
0.4943 |
0.4943 |
0% |
| Program
2.2 Fraction |
0.0489 |
0.0489 |
0% |
| Program
2.3 Fraction |
0.5432 |
0.5432 |
0% |
| Program
2.2 + Program 2.3 |
0.5568 |
0.5568 |
0% |
| Program
3.1 IFRAC |
0.0531 |
0.0531 |
0% |
| Program
3.1 Fraction |
0.0000 |
0.0000 |
0% |
| Program
4.1 IFRAC |
0.0000 |
0.0000 |
0% |
| Program
4.1 Fraction |
0.0751 |
0.0751 |
0% |
| Program
6 Fraction |
0.0000 |
0.0000 |
0% |
|
