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Provider Purchasing and Contracting for Health Services_The Case

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Appendix 2: Changes in Key Indicators at the Hospital Level<br />

Level/Cost Item<br />

Output<br />

Per<strong>for</strong>mance 2005<br />

Output<br />

Per<strong>for</strong>mance 2007<br />

Target Actual Target Actual<br />

Pediatrics Department<br />

Number of nurses 7 8<br />

Number of doctors 1 1<br />

Average length of stay 7 7<br />

Bed occupancy rate 60% 61%<br />

Cost per meal<br />

Surgery Department<br />

Number of nurses 17 17<br />

Number of doctors 2 2<br />

Average length of stay 10 10<br />

Bed occupancy rate 51% 56%<br />

Cost per meal<br />

Obstetrics/Gynecology Department<br />

Number of nurses 10 8<br />

Number of doctors 1 1<br />

Average length of stay 6 4<br />

Bed occupancy rate 51% 47%<br />

Cost per meal<br />

66

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