Portland District Health Annual Report 2005 - South West Alliance of ...

Comparative Statistics for the Past Five YearsService / Indicator Sub Item 00/01 01/02 02/03 03/04 04/05Number of Inpatients -Hospital 5,025 5,359 5,420 5,191 4,978-Nursing Home 69 71 62 74 76Number of Inpatient Days -Hospital 16,784 17,234 17,488 15,294 13,761-Nursing Home 10,699 10,748 10,803 10,800 10,516Daily Average -Hospital 46.0 47.2 47.9 41.9 37.7-Nursing Home 29.3 29.4 29.6 29.5 28.8Average Stay (Days) -Hospital 3.4 3.2 3.2 2.9 2.8-Nursing Home 155.1 151.4 174.2 145.9 138.4Number of Beds Available -Hospital 69 69 69 69 69-Nursing Home 30 30 30 30 30Koori Health Liaison Officer Contacts 382 340 1,447 643 386Accident & Emergency 11,332 11,427 9,489 12,192 9,635Births 161 171 189 142 133Community Health :Dental Clinic Treatments 1,816 740 12 285 312Diabetic Service 844 1,077 1,046 621 1,772Dietitian Treatments 1,201 919 1,009 785 1,190District Nurse Visits 11,727 12,516 12,900 10,536 10,752Hospital In The Home 15 12 26 27 17Mammography Screening 915 961 823 1,019 863Meals On Wheels Delivered 19,984 22,721 17,989 18,249 15,896Meals Served (Total) 139,965 141,261 162,289 164,638 152,897Occupational Therapy 754 815 1,271 687 1,103Podiatry 285 369 345 359 671Operations Performed 2,230 2,210 2,178 2,354 2,143Physiotherapy Treatments Inpatients 8,489 7,096 7,250 6,895 6,158Outpatients 7,201 6,236 6,400 6,285 6,196Speech Pathology 499 596 397 442 897Ultrasound Attendances 2,695 2,945 2,804 2,709 3,154X-Ray Inpatients 1,430 1,401 1,441 1,303 1,217Outpatients 12,384 12,245 12,241 12,179 12,602Examinations 15,000 14,670 14,668 14,249 14,632Staffing:Number of Staff Employed) 281 294 314 348 351Number of Staff Employed (Eft) 188.32 205.55 219.91 241.23 249.10Time Lost Through Workcare Claims (Eft) 3.82 4.02 4.80 4.20 2.10Time Lost Through Industrial Disputes (Hrs) 0.00 0.00 0.00 160.00 0.00Sick Leave As % of Basic Salaries 3.2% 3.4% 4.2% 4.2% 4.3%Costs:Cost Per Inpatient Day: -Hospital $724 $735 $791 $1,033 $1,212-Nursing Home $112 $118 $143 $171 $201Cost Per Inpatient Treated -Hospital $2,413 $3,181 $3,086 $3,098 $3,284-Nursing Home $21,471 $22,586 $26,211 $25,054 $27,84240