Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals
Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals
Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals
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Exec<br />
Lead<br />
Elective IP<br />
ACTIVITY<br />
<strong>Trust</strong><br />
<strong>Trust</strong><br />
<strong>Trust</strong><br />
S'well City <strong>Trust</strong><br />
S'well<br />
City<br />
<strong>Trust</strong> To Date YTD 09/10<br />
No. 1224 ▼ 1200 ■ 1163 ■ 359 ▼ 700 ▼ 1059 ▼ 336 ▼ 781 ▲ 1117 ■ 10874 13077<br />
11431<br />
Summary<br />
Note<br />
No<br />
Variation<br />
0 - 2%<br />
Variation<br />
>2%<br />
Variation<br />
06/07 Outturn<br />
13887<br />
07/08 Outturn 08/09 Outturn<br />
13395 13106<br />
Elective DC<br />
No. 4402 ▼ 4616 ▼ 4636 ▲ 1890 ▼ 2291 ▼ 4181 ▼ 1926 ■ 2204 ■ 4130 ■ 41272 49636<br />
43437<br />
No<br />
Variation<br />
0 - 2%<br />
Variation<br />
>2%<br />
Variation<br />
45831<br />
46304<br />
50873<br />
Spells<br />
Total Elective<br />
Non-Elective - Short Stay<br />
No. 5626 ▼ 5816 ▼ 5799 ▲ 2249 ▼ 2991 ▼ 5240 ▼ 2262 ■ 2985 ■ 5247 ■ 52146 62713<br />
No. 1427 ▼ 1421 ▼ 1079 ■ 656 ▲ 646 ▲ 1302 ■ 703 ▲ 709 ■ 1412 ▲ 11527 13745<br />
54868<br />
15539<br />
No<br />
Variation<br />
No<br />
Variation<br />
0 - 2%<br />
Variation<br />
0 - 2%<br />
Variation<br />
>2%<br />
Variation<br />
>2%<br />
Variation<br />
59718<br />
12414<br />
59699<br />
11575<br />
63979<br />
12770<br />
RK<br />
Non-Elective - Other<br />
Total Non-Elective<br />
No. 3903 ▲ 4248 ▲ 4202 ■ 1876 ■ 2442 ■ 4318 ■ 1689 ■ 2147 ■ 3836 ■ 43342 54971<br />
No. 5330 ▲ 5669 ■ 5281 ■ 2532 ■ 3088 ▲ 5620 ■ 2392 ▼ 2856 ▼ 5248 ■ 54869 68716<br />
39952<br />
55491<br />
i<br />
No<br />
Variation<br />
No<br />
Variation<br />
0 - 2%<br />
Variation<br />
0 - 2%<br />
Variation<br />
>2%<br />
Variation<br />
>2%<br />
Variation<br />
52662<br />
65076<br />
55163<br />
66738<br />
56226<br />
68996<br />
Outpatients<br />
New<br />
Review<br />
No. 14517 ▲ 14904 ■ 13995 ■ 4222 ▼ 8363 ■ 12585 ■ 4361 ▼ 8011 ■ 12372 ▼ 137152 163114<br />
No. 36396 ▲ 37203 ▼ 35604 ▲ 12063 ▼ 21055 ▼ 33118 ▼ 11790 ■ 21940 ▼ 33730 ■ 324974 385680<br />
135276<br />
347412<br />
No<br />
Variation<br />
No<br />
Variation<br />
0 - 2%<br />
Variation<br />
0 - 2%<br />
Variation<br />
>2%<br />
Variation<br />
>2%<br />
Variation<br />
127449<br />
370970<br />
131941<br />
361113<br />
152923<br />
374867<br />
A/E Attendances<br />
A/E Attendances<br />
Type I (<strong>Sandwell</strong> & City Main Units)<br />
Type II (BMEC)<br />
No. 15233 ▲ 16084 ■ 14395 ■ 6490 ▼ 8675 ▲ 15165 ▲ 6332 ▲ 8080 ▼ 14412 ▼ 165681 197122<br />
No. 3079 ▲ 2971 ▼ 2448 ■ → 2532 ■ 2532 ■ → 2572 ▲ 2572 ▲ 29014 25845 30749<br />
160845<br />
No<br />
Variation<br />
No<br />
Variation<br />
0 - 2%<br />
Variation<br />
0 - 2%<br />
Variation<br />
>2%<br />
Variation<br />
>2%<br />
Variation<br />
200561<br />
31373<br />
195093<br />
29803<br />
191141<br />
30800<br />
PATIENT ACCESS & EFFICIENCY<br />
RK<br />
Length of Stay<br />
Admissions<br />
Discharges<br />
Beds<br />
Day Case Rates<br />
Non-Admitted Care<br />
Pathology<br />
Average Length of Stay<br />
All Patients with LOS > 14 days<br />
All Patients with LOS > 28 days<br />
Min. Stay Rate (Electives (IP/DC) 10%<br />
Variation<br />
>10%<br />
Variation<br />
>5%<br />
Variation<br />
90.5<br />
>2%<br />
Variation<br />
No 0 - 5% >5%<br />
79.2 76.0<br />
Variation Variation Variation<br />
Weeks 1.8 ▲ 1.8 ■ 0.8 ▲ →<br />
0.8 ■ →<br />
0.8 5%<br />
Variation<br />
>5%<br />
Variation<br />
To date = since 1 Oct<br />
2009<br />
5.7 5.0<br />
n/a<br />
190<br />
88.3<br />
63.2<br />
n/a<br />
10.6<br />
4.66<br />
378060<br />
88.6<br />
1039<br />
71.5<br />
2.91<br />
10.8<br />
12.8<br />
n/a<br />
n/a<br />
n/a<br />
1.7 - 4.0<br />
345<br />
174<br />
90.5<br />
76.5 79.4<br />
68.3<br />
4.87<br />
348676<br />
90.8<br />
76.9<br />
2.74<br />
10.9<br />
13.5<br />
n/a<br />
1.5 - 2.9<br />
n/a 29.1<br />
n/a<br />
n/a<br />
n/a<br />
1007<br />
77.2<br />
n/a<br />
n/a<br />
31.1<br />
n/a<br />
5.0<br />
312<br />
152<br />
91.6<br />
70.2<br />
10.6<br />
5.33<br />
342793<br />
90.3<br />
975<br />
79.0<br />
79.7<br />
2.45<br />
12.0<br />
13.5<br />
n/a<br />
n/a<br />
n/a<br />
2.7<br />
19.0<br />
21.0<br />
THEATRE UTILISATION<br />
General Surgery<br />
No. 3 ▼ 3 ■ 9 ■ 3 3 6 ■ 6 2 8 ■ 50 60<br />
70<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
75<br />
104<br />
Urology<br />
No. 4 ▼ 4 ■ 3 ▲ 0 2 2 ▲ 5 6 11 ■ 40 48<br />
35<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
67<br />
102<br />
Vascular Surgery<br />
No. 0 ■ 4 ■ 0 ■ 0 0 0 ■ 0 0 0 ■ 3 3<br />
5<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
1<br />
7<br />
Trauma & Orthopaedics<br />
No. 5 ■ 8 ■ 8 ■ 4 2 6 ■ 4 7 11 ■ 60 72<br />
64<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
100<br />
75<br />
ENT<br />
No. 1 ▼ 3 ■ 4 ▼ 0 5 5 ▼ 0 4 4 ▲ 10 12<br />
22<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
19<br />
23<br />
RK<br />
Sitrep Declared Late<br />
Cancellations by<br />
Specialty<br />
Ophthalmology<br />
Oral Surgery<br />
No. 7 ▼ 10 ■ 20 ■ 0 11 11 ■ 0 2 2 ■ 90 108<br />
No. 1 ■ 0 ■ 4 ■ 0 3 3 ▲ 0 2 2 ■ 7 8<br />
109<br />
22<br />
a<br />
0-5%<br />
variation<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
n/a<br />
139<br />
10<br />
153<br />
19<br />
Cardiology<br />
No. 0 ▲ 0 ■ 2 ▼ 0 0 0 ▲ 0 0 0 ■ 18 21<br />
6<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
28<br />
31<br />
Gynaecology / Gynae-Oncology<br />
No. 3 ■ 4 ▼ 4 ■ 2 1 3 ▲ 6 8 14 ■ 45 54<br />
52<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
69<br />
71<br />
Plastic Surgery<br />
No. 1 ▼ 0 ▲ 1 ▼ 0 0 0 ▲ 0 1 1 ▼ 10 12<br />
10<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
17<br />
21<br />
Dermatology<br />
No. 5 ■ 0 ■ 0 ■ 0 2 2 ▼ 0 0 0 ▲ 20 24<br />
18<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
4<br />
24<br />
TOTAL<br />
No. 30 ▼ 36 ▼ 55 ■ 9 29 38 ■ 21 32 53 ■ 352 422<br />
413<br />
0-5%<br />
variation<br />
5 - 15%<br />
variation<br />
>15%<br />
variation<br />
n/a<br />
529<br />
630<br />
Page 3
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