|
|
|
YTD
00/01 |
YTD
99/00 |
%
Var |
| SEPARATIONS |
|
|
|
| Same
Day separations (including unqualified baby) |
4,354 |
3,554 |
23% |
| Overnight
separations (including unqualified baby) |
6,569 |
6,733 |
-2% |
| Total
separations (including unqualified baby) |
10,923 |
10,287 |
6% |
|
|
|
|
| Same
Day Acute separations (including unqualified baby) |
4,354 |
3,550 |
23% |
| Overnight
Acute separations (including unqualified baby) |
6,311 |
6,215 |
2% |
| Total
Acute separations (including unqualified baby) |
10,665 |
9,765 |
9% |
|
|
|
|
| Same
Day Sub Acute separations (excluding MH) |
- |
- |
0% |
| Overnight
Sub Acute separations (excluding MH) |
258 |
253 |
2% |
| Total
Sub Acute separations (excluding MH) |
258 |
253 |
2% |
|
|
|
|
| Same
Day Acute separations (% total acute) |
41% |
36% |
5 |
|
|
|
|
| Out
of Area separations |
- |
885 |
-100% |
| Out
of Area separations (% total separations) |
0% |
9% |
-100% |
|
|
|
|
| Chargeable
separations |
1,760 |
1,610 |
9% |
| Chargeable
separations (% total separations) |
16% |
16% |
3% |
|
|
|
|
| BED
DAYS |
|
|
|
| Same
Day Bed Days (including unqualified baby) |
4,354 |
3,554 |
23% |
| Overnight
Bed Days (including unqualified baby) |
41,727 |
45,889 |
-9% |
| Total
Bed Days (including unqualified baby) |
46,081 |
49,443 |
-7% |
|
|
|
|
| Same
Day Acute Bed Days |
4,354 |
3,554 |
23% |
| Overnight
Acute Bed Days |
37,044 |
37,747 |
-2% |
| Total
Acute Bed Days |
41,398 |
41,301 |
0% |
|
|
|
|
| ADMISSIONS |
|
|
|
| Total
Admissions |
10,827 |
58% |
-8% |
| Emergency
Admissions |
5,863 |
5,864 |
0% |
| Emergency
Admissions (% total admissions) |
53% |
58% |
-8% |
|
|
|
|
| BEDS |
|
|
|
| Average
available beds |
NA |
NA |
NA |
| Bed
occupancy rate (%age) |
95% |
93% |
2% |
|
|
|
|
| ALOS |
|
|
|
| ALOS |
4.22 |
4.81 |
-12% |
| ALOS
(casemix adjusted) |
4.22 |
4.81 |
-12% |
| ALOS
(excluding same day) |
6.35 |
6.82 |
-7% |
| Acute
ALOS |
3.88 |
4.23 |
-8% |
| Acute
ALOS (casemix adjusted) |
3.88 |
4.23 |
-8% |
| Acute
ALOS (excluding same day acute) |
5.87 |
6.07 |
-3% |
| Acute
Peer ALOS (NSW) |
NA |
3.50 |
NA |
| NSW
RSI (excl same day) |
NA |
1.06 |
NA |
|
|
|
|
| COMPLEXITY
INDICATORS |
|
|
|
| Hospital
Casemix Complexity Indicator |
1.00 |
1.00 |
0% |
| Nursing
Complexity Indicator |
1.03 |
1.03 |
0% |
| Theatre
Complexity Indicator |
1.13 |
1.13 |
0% |
|
|
|
|
| FINANCES |
|
|
|
| Total
GOP - $ (excluding Capital) |
42,308,530 |
42,316,871 |
0% |
| Net
Cost of Service - $ |
37,701,977 |
NA |
NA |
| Total
S&W (% total GOP) |
58% |
59% |
-2% |
| Total
S&W Base Costs - $ |
20,632,532 |
20,837,689 |
-1% |
| Total
O/T Payments - $ |
1,294,957 |
1,519,197 |
-15% |
| Total
A/L Payments - $ |
2,054,339 |
1,984,681 |
4% |
| Total
LSL Payments - $ |
440,393 |
503,613 |
-13% |
| Total
S&W Costs - $ |
24,422,221 |
24,845,180 |
-2% |
|
|
|
|
| Nurse
S&W Base Costs - $ |
10,696,697 |
10,816,351 |
-1% |
| Nurse
O/T Payments - $ |
138,586 |
234,474 |
-41% |
| Nurse
A/L Payments - $ |
1,002,462 |
1,050,908 |
-5% |
| Nurse
LSL Payments - $ |
230,870 |
268,839 |
-14% |
| Total
Nurse S&W Costs - $ |
12,068,615 |
12,370,572 |
-2% |
|
|
|
|
| Med
S&W Base Costs - $ |
2,801,804 |
2,725,718 |
3% |
| Med
O/T Payments - $ |
1,028,212 |
1,115,528 |
-8% |
| Med
A/L Payments - $ |
295,609 |
283,957 |
4% |
| Med
LSL Payments - $ |
60,404 |
38,652 |
56% |
| Total
Med S&W Costs - $ |
4,186,030 |
4,163,855 |
1% |
|
|
|
|
| VMO
Accrued Payments - $ |
2,070,989 |
2,104,998 |
-2% |
| Theatre
Costs (excluding pros/anaes/TSSU) - $ |
1,333,495 |
1,427,778 |
-7% |
| Theatre
Cost (% total GOP) |
3% |
3% |
0% |
|
|
|
|
| STAFFING |
|
|
|
| Total
FTEs (including OT & leave) |
951 |
984 |
-3% |
| Total
Nurse FTEs |
476 |
498 |
-4% |
| Total
Med FTEs |
81 |
83 |
-3% |
| VMO
hours (normal hours only) |
10,663 |
10,878 |
-2% |
|
|
|
|
| THEATRE
SERVICES |
|
|
|
| No.
of Theatre Procs Performed |
3,230 |
3,488 |
-7% |
| Theatre
Utilisation Mins (including anaesthetic minutes) |
161,912 |
177,408 |
-9% |
|
|
|
|
| CASEMIX
MEASURES |
|
|
|
| Total
Acute weighted separations |
10,665 |
9,765 |
9% |
| Average
Cost per Acute separation - $ |
2,360 |
2,578 |
-8% |
| Average
Cost per Sub Acute separation - $ |
10,475 |
NA |
NA |
|
|
|
|
| Nurse
S&W - casemix adjusted - $ |
11,717,102 |
12,010,264 |
-2% |
| Nurse
S&W per Acte weighted separation - $ |
673 |
754 |
-11% |
| Nurse
S&W per Nurse FTE - $ (casemix adjusted) |
24,599 |
24,117 |
2% |
| Acute
weighted separations per Nurse FTE |
38 |
33 |
14% |
|
|
|
|
| Med
S&W (casemix adjusted) - $ |
4,186,030 |
4,163,855 |
1% |
| Med
S&W per Acte weighted separation - $ |
233 |
254 |
-8% |
| Med
S&W per Med FTE (casemix adjusted) - $ |
51,893 |
50,167 |
3% |
| Acute
weighted separations per Med FTE |
222 |
198 |
12% |
|
|
|
|
| VMO
Hours per Acute weighted separation |
0.59 |
0.66 |
-10% |
| VMO
Payment per VMO Hour (adjusted) - $ |
194 |
194 |
0% |
| Acute
weighted separations per VMO Hour |
1.68 |
1.51 |
11% |
|
|
|
|
| Theatre
Costs (casemix adjusted) - $ |
1,180,084 |
1,263,520 |
-7% |
| Theatre
Costs per weighted Procedure - $ |
365 |
362 |
1% |
| Theatre
Costs per weighted Minute ($) - $ |
7 |
7 |
2% |
| Ave
Theatre mins per procedure (casemix adjusted) |
44 |
45 |
-1% |
|
|
|
|
| NON
INPATIENT |
|
|
|
| Non
Inpatient Occasions of Service |
144,555 |
147,963 |
-2% |
| Non
Inpatient Expense - $ |
10,414,003 |
10,416,056 |
0% |
| Average
Cost Per Non Inpatient Occasions of Service - $ |
72 |
70 |
2% |
|
|
|
|
| PROGRAM
FRACTIONS |
|
|
|
| Program
5 IFRAC |
0.0000 |
0.0000 |
|
| Program
1.1 Fraction |
0.0724 |
0.0724 |
0% |
| Program
1.1 IFRAC |
0.0000 |
0.0000 |
|
| Program
2.1 Fraction |
0.0992 |
0.0992 |
0% |
| Program
2.1 IFRAC |
0.5898 |
0.5898 |
0% |
| Program
2.2 Fraction |
0.4697 |
0.4697 |
0% |
| Program
2.3 Fraction |
0.0666 |
0.0666 |
0% |
| Program
2.2 + Program 2.3 |
0.5363 |
0.5363 |
0% |
| Program
3.1 IFRAC |
0.5161 |
0.5161 |
0% |
| Program
3.1 Fraction |
0.0879 |
0.0879 |
0% |
| Program
4.1 IFRAC |
0.5288 |
0.5288 |
0% |
| Program
4.1 Fraction |
0.1208 |
0.1208 |
0% |
| Program
6 Fraction |
0.0498 |
0.0498 |
0% |
|
