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

Health Service Agreement ReportAs part of the 2004/2005 Health Service Agreement with the Department of Human service, activity and efficiencytargets were set. Set out in this report is a summary of the activity levels.ITEM / INDICATOR 03/04 04/051. Discharged Patients (separations)Acute Same Day 2537 2523Overnight Stay 2751 2434Nursing Home Type 5 2Total Separations 5293 49592 Admitted Patient Bed DaysAcute 15294 13875Nursing Home Type 77 10Total Admitted Patient Days 15371 138853 Total Acute Patient Weighted Inlier Equivalent Separations 3107.53 2942.634 Average Inlier Equivalent DRG Weight 0.60 0.595 Average Length of Stay of Admitted Patients 2.90 2.80Acute Excluding Same Day (Days) 5.18 4.66All Acute Admitted Patients (Days) 2.89 2.79Nursing Home Type (Days) 15.4 5Average Length of Stay of Admitted Patients (Days) 2.90 2.806 Occupancy - Admitted Patients7 Non-Admitted Patient Occasions of ServicesAccident and Emergency 12,192 9,635Other Non-Admitted Patient Services 36,788 39,898Total Occasions of Service 48,980 49,5338 EfficiencyAdmitted Patient Costs ($000s)Acute $14,644 $15,259Other $1,105 $1,285Total Admitted Patient Costs ($000’s) $15,749 $16,544Non-Admitted Patient Costs ($000s)Accident and Emergency $854 $968Other $5,668 $6,285Total Non-Admitted Patient Cost $6,522 $7,253Total Acute Hospital Costs $22,271 $23,797Total Residential & Other Costs $1,854 $2,116Total Entity Costs ($000’s) $24,125 $25,913Cost per Admitted Patient $3,125 $3,336Cost per DRG Weighted Admitted Patient $5,115 $5,625Cost per Bed Day $1,039 $1,191Cost per Occasion of Service $124 $1269 Residential Services - Patient CostsNursing Home - Patient Costs ($000’s) $25,054 $27,842Total Patients (Numbers) 74 7610 Residential Services - Bed DaysNursing Home 10800 1051611 Quality Assurance - Accreditation Status 2 yrs to August 200641