Annual Report 2005-2006 - Forensicare

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THOMAS EMBLING HOSPITAL PROFILE 2005-2006 2004-2005 2003-2004 2002-2003 % Change (100 beds) (100 beds) (100 beds) (100 beds) 2003-04 – 2005-06 AVERAGE OCCUPANCY RATE Acute Program (men) – Argyle, Atherton 99.58% 99.28% 99.4% 97.2% 0.2% Acute Program (women) – Barossa 99.51% 97.18% 97.9% 93.9% 1.6% Continuing Care Program – Canning, Bass 99.98% 99.93% 99.9% 96.8% 0.1% Intensive Rehabilitation Program – Daintree 99.9% 99.79% 100% 96.9% 0.1% LEGAL STATUS ON ADMISSION Security Patients Mental Health Act, s.16(3)(b) – Restricted Hospital Order (transferred from prison) 92% 78% 81.5% 74.5% 12.9% Sentencing Act, s.93(1)(e) – Hospital Security Order (transferred from court) - 0.7% 4% 7.5% 100% Forensic Patients Crimes (Mental Impairment and Unfitness to be Tried) Act 4% 8.3% 9% 6% 55.6% Involuntary Patients Mental Health Act, s.12 – Involuntary Patients (transferred from other hospitals) 3% 13% 4.5% 9% 33.3% Sentencing Act, s.93(1)(d) – Hospital Order (transferred from court) - - 1% 2% 100% SNAPSHOT OF TOTAL PATIENT POPULATION 30 June 2006 30 June 2005 30 June 2004 30 June 2003 % Change (100 patients) (100 patients) (100 patients) (100 patients) June 2004- June 2006 PATIENT DIAGNOSIS Schizophrenia 92% 92% 62% 66% 48.4% Affective disorders 5% 6% 13% 18% 61.5% Adjustment disorders - - 4% 1% 100% Brief psychotic episode - - 9% 2% 100% Personality disorder 1% 1% 3% 5% 66.7% Other 3% - 9% 8% 66.7% LEGAL STATUS Security Patients Mental Health Act, s.16(3)(b) – Restricted Hospital Order (transferred from prison) 30+ 36+ 43+ 44+ 30.2% Forensic Patients Crimes (Mental Impairment and Unfitness to be Tried) Act 60 52* 49 44 22.4% Involuntary Patients Mental Health Act, s.12 – Involuntary Patients (transferred from other hospitals) 3 5 4 3 25.0% Other Sentencing Act, s.93(1)(d), Hospital Order; and s.93(1)(e), Hospital Security Order. (transferred from court) 7 6 4 9 75.0% + Includes multiple patients on track for a mental impairment outcome. * Includes 1 patient who was returned to Thomas Embling Hospital following suspension of Extended Leave. 22
HOW WE MEASURED OUR PERFORMANCE AT MELBOURNE ASSESSMENT PRISON Service delivery outcomes for services provided at Melbourne Assessment Prison are detailed in the contract between Victorian Institute of Forensic Mental Health and Department of Justice. The performance measures listed here show service delivery information maintained by Forensicare. Performance Measure Outcomes Outcomes Outcomes Outcomes % Change 2005-2006 2004-2005 2003-2004 2002-2003 2003-04 – 2005-06 Melbourne Assessment Prison Number of services provided– • reception assessments 4,396 3,886 3,568 3,885+ 23.2% • psychiatric referrals 5,782 5,661 4,689 4,225+ 23.3% • psychiatric and psychological reports prepared for court 205 199 190 197 7.9% Acute Assessment Unit – bed occupancy rate 98.46%* 97.45%* 97%* 93.6%* 1.5% January – June 2003 Average no. of days between certification and transfer to Thomas Embling Hospital 7.6** 8** 24 15.9 68.3%** Average number of prisoners waiting for admission to Acute Assessment Unit 8.8 7.5 5 5 76% + Due to a problem experienced with an external computer system, this information covers actual data collected for the period 1 October 2002 – 30 June 2003. The data for the months of July – September 2002 is an average of the nine-month period for which data is available. * The bed occupancy rate at the Acute Assessment Unit reflects a lower-than experienced rate. Occupancy rates at the Melbourne Assessment Unit are based on actual bed vacancies at midnight each day. If a prisoner is discharged from the Acute Assessment Unit late in the afternoon, and a replacement prisoner not transferred in to the Unit until the following morning, the bed is shown as a vacancy in prison records. Records maintained by Forensicare indicate an almost 100% occupancy rate. ** This decrease is the result of a change in policy by Forensicare regarding admission practices to Thomas Embling Hospital whereby prisoners are admitted to the hospital within 72 hours post-certification. 23
Page 1 and 2: VICTORIAN INSTITUTE of FORENSIC MEN
Page 3 and 4: Victorian Institute of Forensic Men
Page 5 and 6: 2005-2006 The Year in Review FINANC
Page 7 and 8: SERVICE PERFORMANCE AT A GLANCE 200
Page 9 and 10: INITIATIVE PROGRESS SELF-RATED THE
Page 11 and 12: INITIATIVE PROGRESS SELF-RATED THE
Page 13 and 14: Chief Executive Officer’s Report
Page 15 and 16: Collaborative undertakings • Vict
Page 17 and 18: Clinical Director’s Report A rapi
Page 19 and 20: Nursing Practice Director’s Repor
Page 21 and 22: incorporated in the further develop
Page 23: HOW WE MEASURED OUR INPATIENT PERFO
Page 27 and 28: PROFILE • A statewide service pro
Page 29 and 30: PROFILE OF OUR COMMUNITY CLIENTS A
Page 31 and 32: Professional Education Strategic ob
Page 33 and 34: GRADUATE AND POSTGRADUATE NURSE PRO
Page 35 and 36: 14 October 2005, Mental Health Conf
Page 37 and 38: Leese M., Shaw J., Thomas S., Mohan
Page 39 and 40: Centre for Forensic Behavioural Sci
Page 41 and 42: Strategic objectives • Provide hi
Page 43 and 44: • Patient weight gain and healthy
Page 45 and 46: of Human Services to develop an alt
Page 47 and 48: The impact on the organisation of p
Page 49 and 50: CORPORATE PERFORMANCE OCCUPATIONAL
Page 51 and 52: OUR PEOPLE ATTRACTION AND RETENTION
Page 53 and 54: SOCIAL PERFORMANCE PROVISION OF INF
Page 55 and 56: Objective - INCREASE THE USE OF REC
Page 57 and 58: Corporate Governance Principles and
Page 59 and 60: COUNCIL MEMBERS The Hon. Jim Kennan
Page 61 and 62: RETIREMENTS AND NEW APPOINTMENTS Th
Page 63 and 64: operates under a Charter which deta
Page 65 and 66: INDEPENDENT ADVICE In pursuit of th
Page 67 and 68: ORGANISATION CHART VIFMH Council Ch
Page 69 and 70: LEGISLATIVE COMPLIANCE BUILDING AND
Page 71 and 72: Financial Overview FINANCIAL MANAGE
Page 73 and 74: development of responsible financia
Page 75 and 76:
Accountable Officer’s, Chief Fina
Page 78:
76 Financial Statements for the yea
Page 81 and 82:
Financial Statements for the year e
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Community Number of community treat
Page 101 and 102:
Disclosure Index The Annual Report
Page 103 and 104:
This annual report was designed and
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Annual Report 2005-2006 - Forensicare

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