Portland District Health Annual Report 2007 - South West Alliance of ...

Portland District Health
Health Service
Agreement Report
As part of the 2006/2007 Health Service Agreement
with the Department of Human Service, activity and
efficiency targets were set.
Set out in this report is a summary of the activity levels.
ITEM
INDICATOR
2005/06
2006/07
1.
Discharged Patients (separations)
Acute Same Day
Overnight Stay
Nursing Home Type
Total Separations
2756
2128
8
4882
2589
1917
12
4518
2.
Admitted Patient Bed Days
Acute
Nursing Home Type
12856
112
12730
195
Total Admitted Patient Days
12968
12925
3.
Total Acute Patient Weighted Inlier Equivalent Separations
2659.98
2442.09
4.
Average Inlier Equivalent DRG Weight
0.56
0.55
5.
Average Length of Stay of Admitted Patients
Acute Excluding Same Day (Days)
All Acute Admitted Patients (Days)
Nursing Home Type (Days)
Average Length of Stay of Admitted Patients (Days)
3.9
2.63
14
2.65
4.17
2.82
16.25
2.86
6.
Occupancy – Admitted Patients
12.94
12.37
7.
Non-Admitted Patient Occasions of Service
Accident and Emergency
Other Non-Admitted Patient Services
Total Occasions of Service
7,236
49,748
56,984
7,188
49,301
56,489
8.
Efficiency
Admitted Patient Costs ($000’s)
Acute
Other
Total Admitted Patient Costs
15,970
1,695
17,665
17,002
1,725
18,727
Non-Admitted Patient Costs ($000’s)
Accident and Emergency
Other
Total Non-Admitted Patient Cost
1,028
7,408
8,436
1,092
7,598
8,690
Total Acute Hospital Costs
Total Residential and Other Costs
22,206
3,895
22,625
4,105
Total Entity Costs ($000’s)
26,101
26,730
9.
10.
11.
Cost per Admitted Patient
Cost per DRG Weighted Admitted Patient
Cost per Bed Day
Cost per Occasion of Service
Residential Services – Patient Costs
Nursing Home – Patient Costs
Total Patients (Numbers)
Residential Services – Bed Days
Nursing Home
Quality Assurance – Accreditation Status
3,616
6,639
1,357
118
26,036
83
10429
4,149
7,684
1,489
129
41,563
55
10795
4 years to August 2010
38 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07