Long-Term Care Home System Report as of October 31 2007

Ministry of Health and Long-Term Care 

Health Data Branch, HSIM 

Long-Term Care Home 

System Report 

as of October 31 2007 

Prepared by: 



5700 Yonge St, 

4th Floor 

Toronto ON M2M 4K5 

November 29 2007



A. Summary Analysis Report - October 2007 

Homes and Beds By Sector 

Sector 

For Profit 

Non-Proft & 

Charitable 

Municipal Eldcap Total 

Homes 353 154* 103 15* 622 

Beds 40,089 19,146 16,485 264 75,984 

*3 homes have both Eldcap and non-Eldcap beds 

Provincial Highlights 

• Adjusted Utilization in October was 99.1%, down 0.1% from September and up 0.6% from one year ago. 

• The number of Homes below 97% was 45, (up 9.8%) from September and down 32.8% from one year ago. 

• The number of Homes below 90% was 7, (up 75.0%) from September and down 50.0% from one year ago. 

• Eligible Waitlist Demand increased by 373 (to 21,425), up 1.8% from September and up 21.0% from one year 

ago. 

• The number of Acute Patients waitlisted fell by 10 (to 2,272), down 0.4% from September and up 27.9% from 

one year ago. 

• Total Demand increased by 318 (to 95,865), up 0.3% from September and up 5.1% from one year ago. 

• Long-Stay Supply increased by 42 (to 75,152), up 0.1% from September and up 0.7% from one year ago. 

Supply is expected to grow by 389 (0.5%) in the next 6 months and grow by 145 (0.2%) in the next 24 months. 

• Please note that 449 Short Stay beds and 340 Convalescent Care beds are not included in long-stay supply 

totals. 

• Fill Rate Adjusted Vacancies increased by 97 (to 712), up 15.8% from September and down 37.1% from one 

year ago. 

• The Number of Placements (not including transfers) in October was 1,810, down by 173 (8.7%) from one year 

ago. Placements for the fiscal year-to-date were 12,592 down by 461 (3.5%) from the previous fiscal year. 

• The indicated preference for Preferred Accommodation was 45% in October, up 3% from one year ago. 

2

Analysis 

• For the first time since January 2007, October’s month over month provincial Utilization dropped marginally by 

0.1% to 99.1%. In the past 4 months provincial Utilization has been over 99%. 

• Vacancies in October rose by 15.8% with September setting a record for the lowest vacancies reported since 

data collection. 

• October’s Total Demand increase of 381 was at half the pace compared to 736 in September. Year over year 

demand increased provincially by 5.1% with the highest demand increase in Central LHIN by 8.5%, Mississauga 

Halton by 7.1%, in Central West by 6.7%. 

• In the past, seasonal weakness in demand growth and increase in vacancies has been observed through late 

fall and early winter. It would be interesting to see if this trend continues in the winter of 2007. 

For report definitions and other information please visit: http://mohynap1/LTCSystemReports 

Created: 2007-Nov-29 11:53:36 Version 1.2.0 by LTCRP.ISG@ontario.ca 

3



B. System Overview Report - October 2007 

Local Health 

Integration Networks 

Overview Waitlist # of Clients Placed 

Long Stay 

Total Long Stay 

Population / Long Stay Supply / Long Stay Long Stay Waitlist / Long Stay Male / Female / Acute Current Month / Year to Date / 

>Age 75 Utilization Total Supply Residents Vacancies w/ Transfers Demand w/ Transfers w/ Transfers w/ Transfers w/ Transfers 

12,848,049 75,152 21,425 7,130 14,293 1,810 12,592 

74,440 712 

95,865 

2,272 

796,981 75,984 31,545 10,553 20,990 2,194 15,162 

Ontario 99.1% 

Benchmark 97.0% 

1,648,231 6,980 1,920 647 1,272 162 1,178 

Central 97.9% 

6,836 

144 

8,756 

153 

87,321 7,057 2,540 864 1,675 192 1,396 

1,500,695 9,439 2,818 940 1,878 227 1,628 

Central East 99.2% 9,365 74 

12,183 250 

96,680 9,579 4,235 1,453 2,782 281 2,024 

791,056 3,387 311 118 193 105 680 

Central West 99.1% 

3,358 

29 

3,669 64 

31,009 3,440 616 246 370 130 817 

1,202,798 7,385 2,431 800 1,631 188 1,201 

Champlain 99.2% 7,325 

60 

9,756 

231 

73,348 7,514 3,531 1,140 2,391 221 1,381 

655,666 4,195 859 292 567 111 764 

Erie St. Clair 99.1% 

4,158 

37 

5,017 87 

44,097 4,228 1,463 487 976 135 944 

Hamilton Niagara 1,390,341 10,327 2,635 880 1,755 235 1,574 

99.0% 10,228 

99 

12,863 425 

Haldimand Brant 105,010 10,414 4,230 1,406 2,824 283 1,852 

1,107,044 4,099 926 315 610 91 686 

Mississauga Halton 98.4% 4,035 

64 

4,961 

98 

49,804 4,127 1,504 513 990 104 787 

561,644 4,757 1,184 377 807 92 748 

North East 99.1% 4,712 

45 

5,896 235 

40,316 4,819 1,822 576 1,246 114 919 

444,610 2,762 1,112 356 756 80 512 

North Simcoe Muskoka 99.0% 

2,733 

29 

3,845 71 

29,292 2,796 1,463 476 987 103 606 

237,869 1,708 575 189 386 38 261 

North West 99.2% 1,695 

13 

2,270 71 

15,537 1,728 858 297 561 49 360 

486,709 3,760 1,628 527 1,101 90 671 

South East 99.7% 3,747 

13 

5,375 108 

37,539 3,778 2,000 649 1,351 109 799 

941,315 6,746 2,045 709 1,336 172 1,230 

South West 99.6% 6,719 

27 

8,764 

185 

67,861 6,818 2,824 951 1,873 208 1,498 

1,161,447 5,963 1,659 530 1,129 119 741 

Toronto Central 99.4% 

5,929 

34 

7,588 215 

77,748 6,020 2,613 858 1,755 142 929 

718,624 3,644 1,322 450 872 100 718 

Waterloo Wellington 98.8% 3,600 

44 

4,922 79 

41,419 3,666 1,846 637 1,209 123 850 

Source: Population projections from Statistics Canada 2001 Census as provided by the Ministry of Finance to the Ministry of Health and Long–Term Care. 



4



C. Utilization Report - October 2007 

Total Utilization Comparison 

Utilization Comparison - By Type 

Local Health 


October 2007 October 2006 Change October 2007 October 2007 October 2007 October 2006 October 2006 October 2006 

Basic Semi-Private Private Basic Semi-Private Private 

Ontario 99.1% 98.5% 0.6% 99.4% 98.0% 99.3% 98.7% 96.8% 99.2% 

Benchmark 97.0% 97.0% 

Central 97.9% 97.0% 0.9% 98.5% 94.2% 99.0% 96.7% 93.1% 99.0% 

Central East 99.2% 98.8% 0.4% 99.6% 98.2% 99.5% 99.0% 97.4% 99.7% 

Central West 99.1% 95.0% 4.1% 99.3% 98.7% 99.2% 94.5% 90.5% 97.9% 

Champlain 99.2% 99.3% -0.1% 99.5% 99.0% 98.9% 99.4% 98.1% 99.6% 

Erie St. Clair 99.1% 98.4% 0.7% 99.7% 97.8% 99.1% 98.3% 98.0% 98.7% 

Hamilton Niagara 

Haldimand Brant 

99.0% 99.0% 0.0% 99.2% 98.4% 99.2% 99.0% 98.2% 99.2% 

Mississauga Halton 98.4% 97.5% 0.9% 99.6% 93.7% 99.1% 98.9% 91.1% 98.7% 

North East 99.1% 99.4% -0.3% 99.4% 98.1% 99.5% 99.8% 98.8% 98.9% 

North Simcoe 

Muskoka 

99.0% 98.9% 0.1% 99.2% 100.0% 98.6% 99.2% 97.8% 99.3% 

North West 99.2% 98.0% 1.2% 98.8% 99.4% 99.6% 98.8% 97.8% 99.2% 

South East 99.7% 99.4% 0.3% 99.8% 99.7% 99.6% 99.7% 99.4% 99.0% 

South West 99.6% 99.2% 0.4% 99.8% 99.1% 99.7% 99.4% 98.0% 99.6% 

Toronto Central 99.4% 98.4% 1.0% 99.3% 99.3% 99.8% 98.8% 96.5% 98.8% 

Waterloo Wellington 98.8% 98.8% 0.0% 99.2% 95.2% 99.5% 99.1% 95.6% 99.6% 

For report definitions and other information please visit: 

http://mohynap1/LTCSystemReports 


5



Total 

D. Bed Supply Report - October 2007 

By Sector By Type Other 

Local Health 


Total Supply For Profit Non-Profit & Municipal Eldcap Basic Semi-Private Private Convalescent Short Stay Interim 

Charitable 

Care 

Ontario 75,984 40,089 19,146 16,485 264 35,062 14,225 25,349 340 449 559 

Benchmark 

Central 7,057 3,344 2,837 876 3,090 1,229 2,661 31 46 

Central East 9,579 6,044 1,502 2,033 4,329 2,151 2,925 75 65 34 

Central West 3,440 2,167 304 969 1,576 594 1,217 40 13 

Champlain 7,514 3,568 2,605 1,341 3,432 1,054 2,898 37 49 44 

Erie St. Clair 4,228 2,800 339 1,089 1,880 808 1,507 14 19 



10,414 5,445 2,975 1,994 4,690 1,691 3,905 35 52 41 

Mississauga Halton 4,127 2,681 710 736 1,886 700 1,513 17 11 

North East 4,819 1,970 1,218 1,485 146 2,426 1,099 996 30 32 236 

North Simcoe 

Muskoka 

2,796 1,483 774 539 1,237 412 1,059 15 19 54 

North West 1,728 504 411 695 118 760 357 520 9 11 71 

South East 3,778 2,008 410 1,360 1,752 997 966 18 45 

South West 6,818 3,809 1,123 1,886 3,216 1,533 1,963 6 66 34 

Toronto Central 6,020 1,889 3,088 1,043 3,092 1,122 1,749 21 36 

Waterloo Wellington 3,666 2,377 850 439 1,696 478 1,470 10 12 



6



E. Waitlist Report - October 2007 

Local Health 


Total 

Total Long Stay 

Waitlist / For Profit / 

By Sector 

By Priority 

Non-Profit & 

Charitable / Municipal / 1A 1A1 / 1B / 2 / 3 / Other 

w/ Transfers w/ Transfers w/ Transfers w/ Transfers w/ Transfers w/ Transfers w/ Transfers 

21,425 7,115 8,424 5,886 2,195 11,126 6,838 

882 

31,545 10,823 12,074 8,648 2,999 19,319 7,543 

Ontario 298 86 

Benchmark 

Central 

Central East 

Central West 

Champlain 

Erie St. Clair 

1,920 522 1,135 263 312 1,216 278 

13 

101 

2,540 720 1,428 392 381 1,726 302 

2,818 1,138 1,042 638 684 1,235 705 

22 171 

4,235 1,770 1,509 956 1,004 2,183 773 

311 143 59 109 15 231 32 

11 21 

616 282 119 215 26 473 57 

2,431 613 1,150 668 59 1,003 1,226 

28 57 

3,531 919 1,584 1,028 82 1,951 1,319 

859 497 89 273 3 632 183 

1 39 

1,463 829 166 468 8 1,160 230 

1 

1 

58 

1 

Hamilton Niagara 2,635 959 934 742 105 1,624 685 

74 143 

Haldimand Brant 4,230 1,641 1,429 1,160 120 3,042 777 

4 

Mississauga Halton 

North East 

North Simcoe Muskoka 

North West 

South East 

South West 

Toronto Central 

Waterloo Wellington 

926 403 313 210 45 711 110 

4 53 

1,504 724 441 339 66 1,199 153 

1,184 235 344 605 17 719 292 

109 41 

1,822 392 591 839 24 1,295 333 

1,112 487 418 207 16 445 597 

13 40 

1,463 665 537 261 18 748 624 

575 79 266 230 327 237 

1 2 

858 194 358 306 578 260 

1,628 573 165 890 29 610 957 

2 28 

2,000 693 195 1,112 45 931 979 

2,045 877 429 739 1,119 837 

8 80 

2,824 1,162 589 1,073 1,769 935 

1,659 62 1,527 70 910 619 60 

7 

63 

2,613 104 2,361 148 1,225 1,175 102 

1,322 527 553 242 635 639 

5 

43 

1,846 728 767 351 1,089 699 

3 

6 

1 

8 

2 

1 



7



Clients 

F. Client Report - October 2007 

# of Clients Placed Transfers Turnover 

Local Health 


New Clients Placements from Placements % Placed to % Placed to % Placed to 

% Total Avg. System 

Waitlisted / Community / w/ Transfers / Long Stay Long Stay Long Stay # Waiting Waitlist Length of Stay System Home 

Year to Date Year to Date Year to Date 1st Choice 2nd Choice 3rd Choice (in Years) Turnover Turnover 

Ontario 

Benchmark 

3,209 1,810 2,194 

21,874 12,592 15,162 

37.9% 25.3% 30.0% 10,120 

32.1% 2.9 34.5% 

35.2% 

Central 

Central East 

Central West 

Champlain 

Erie St. Clair 

288 

395 

102 

350 

171 

162 

227 

105 

188 

111 

192 

281 

130 

221 

135 

2,038 

2,751 

744 

2,184 

1,191 

1,178 

1,628 

680 

1,201 

764 

1,396 

2,024 

817 

1,381 

944 

42.0% 

26.9% 

25.5% 

36.7% 

34.2% 

23.5% 

30.4% 

23.6% 

27.6% 

18.9% 

32.1% 

37.0% 

49.1% 

15.8% 

45.0% 

620 

1,417 

305 

1,100 

604 

24.4% 

33.5% 

49.5% 

31.2% 

41.3% 

3.1 

2.8 

2.8 

3.1 

2.6 


35.8% 

35.7% 

32.7% 

39.1% 

33.5% 

36.5% 

39.3% 

33.0% 

39.3% 

Hamilton Niagara 454 235 283 

Haldimand Brant 2,907 1,574 1,852 

44.1% 23.1% 23.5% 1,595 37.7% 

3.1 32.0% 

32.1% 

Mississauga Halton 

North East 

132 

210 

91 

92 

104 

114 

1,121 

1,356 

686 

748 

787 

919 

47.3% 

45.4% 

19.8% 

21.6% 

29.7% 

13.4% 

578 

638 

38.4% 

35.0% 

3.3 

2.9 

30.2% 

34.3% 


34.5% 

North Simcoe 

152 80 103 

Muskoka 

982 512 606 

31.3% 27.5% 31.3% 351 24.0% 

2.3 

43.8% 

44.2% 

North West 

South East 

South West 

Toronto Central 

Waterloo Wellington 

89 

171 

318 

209 

168 

38 

90 

172 

119 

100 

49 

109 

208 

142 

123 

469 

1,161 

2,254 

1,613 

1,103 

261 

671 

1,230 

741 

718 

360 

799 

1,498 

929 

850 

34.2% 

45.6% 

40.1% 

42.9% 

36.3% 

28.9% 

26.7% 


22.7% 

23.5% 

26.3% 

25.6% 

27.3% 

32.8% 

39.2% 

283 

372 

779 

954 

524 

33.0% 

18.6% 

27.6% 

36.5% 

28.4% 

2.6 

2.8 

2.5 

4.0 

2.5 

38.0% 

35.5% 

39.5% 

25.3% 

40.8% 

38.0% 

35.7% 

39.6% 

26.5% 

41.2% 


Created: {CreationDate} Version 1.2.0 by LTCRP.ISG@ontario.ca 

8



G. Client Flow Report - October 2007 

Local Health 


All Clients 

By Choice By Sector By Priority 

Time to Placement 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

Time to 

Placement - 

(days) 3rd Choice 2nd Choice 1st Choice For Profit NFP & Municipal 1A 1A1 1B 2 3 

Charitable 

Ontario 77 55 73 103 58 126 103 70 90 157 75 150 

Benchmark 

Central 63 30 64 125 36 137 153 31 106 124 63 62 

Central East 63 41 64 86 50 95 86 42 130 185 58 294 

Central West 38 42 34 41 35 52 60 24 34 52 43 38 

Champlain 120 100 113 186 90 179 228 113 247 247 112 42 

Erie St. Clair 55 49 64 70 49 150 78 61 48 5 56 128 



95 112 73 119 80 135 100 89 92 131 95 329 

Mississauga Halton 68 53 63 91 57 96 100 67 77 137 63 

North East 84 70 109 87 70 93 90 55 79 31 124 365 

North Simcoe 

Muskoka 

109 56 116 139 80 113 193 114 148 149 102 229 

North West 119 108 49 320 65 161 108 177 31 119 

South East 104 74 84 141 98 76 138 66 79 78 113 74 

South West 72 63 62 100 64 111 112 70 70 73 59 

Toronto Central 66 42 68 82 30 161 66 2 62 328 57 144 

Waterloo Wellington 94 77 70 173 70 178 324 212 232 83 290 



9

Long-Term Care Home System Report as of October 31 2007

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