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STATISTICAL INFORMATIONCAMPERDOWN/LISMORE CAMPUSES 2005/06 2004/05 2003/04 2002/03 2001/02Accommodation - Registered Beds 67 67 67 67 67Inpatient Separations by Patient TypeEmergency 600 609 675 615 626Elective 1040 975 995 1164 1175Obstetrics 148 129 95 132 132Total Inpatient Separations 1,788 1,713 1,765 1,911 1,933Public Separations (Acute) 1,424 1,369 1,421 1,521 1,534Total WIES 1,182 1,196 1,214 1,376 1,487Average Inlier Equivalent DRG Weight 0.6684 0.6986 0.6888 0.7257 0.7703Acute Bed Days 6,198 5,260 5,500 6,308 6,753Aged Care Bed Days 12,859 12,668 12,650 12,889 12,918Total Bed Days (Acute plus Aged Care) 19,057 17,928 18,150 19,197 19,671% Occupancy on Available BedsAcute 76.71 70.97 70.67 79.34 85.84Aged Care 97.86 96.41 96.01 98.09 98.31Average Length of StayAcute 3.50 3.05 3.14 3.27 3.49Births 65 60 48 52 60Total Operations 516 492 566 649 640Day Case Surgery in Theatre (Incl above) 403 375 448 500 485Non Inpatient ServicesEmergency Department 2,897 2,819 2,824 2,647 2,759Outpatient Attendances 2,056 2,236 2,343 2,225 2,520District Nursing Visits 5,164 5,881 5,657 5,913 8,278Community Health - Contacts 3,043 2,231 3,176 3,147 2,763Community Health - Group Session Attendances 4,763 4,318 6,302Day Care Attendances 1,645 2,555 3,121 2,863 2,719Meals on Wheels Prepared 13,701 12,221 11,844 9,315 7,599Total Non Inpatient Activity 33,269 32,261 35,267 26,110 26,638MACARTHUR CAMPUS 2005/06 2004/05 2003/04 2002/03 2001/02District Nursing/personal care visits 2,368 2,346 3,228 2,054 1,784Community Health contacts 1,086 986 1,077 1,338 923Community Health groups 1,777 1,511 1,112 108 29Day Care session attendances 1,284 1,265 1,397 1,273 1,285HACC Groups 137 138 142 204 44Meals on Wheels Prepared 1,187 1,189 1,305 1,139 1,463Volunteer contacts 1,289 1,290 1,529 1,220 1,238PSYCHIATRIC SERVICES 2005/06 2004/05 2003/04 2002/03 2001/02StatisticsNumber of Inpatient Separations 431 469 488 469 420Bed Days 4,745 3,957 4,350 4,291 4,371Daily Average Inpatients Accommodated 11.65 10.84 11.89 11.76 11.97Percentage Occupancy (%) 77.68 72.27 79.24 78.37 79.84Average Inpatient Length of Stay (days) 9.87 8.44 8.92 9.15 10.41Number of Outpatient Contacts 89,428 95,523 94,656 96,767 84,226Number of Residential Bed Days 1,721 1,618 1,475 1,289 1,460Central Linen ServiceKilograms Produced 712,642 709,583 680,058 708,853 701,381Average cost per kilogram (cents) 179.59 175.29 165.93 160.84 156.23Accreditation Status Fully Accredited. Successful organisation-wide survey in May 200633
STATISTICAL INFORMATIONSTATISTICAL COMPARISON TO PREVIOUS YEARSSERVICE, ACTIVITY AND EFFICIENCY MEASURES Actual Actual Actual Actual Actual2005/06 2004/05 2003/04 2002/03 2001/02Warrnambool CampusWeighted Inlier Equivalent Separations 10,092 9,797 9,425 9,299 9,192Average Inlier Equivalent DRG Weight 0.7024 0.7132 0.7264 0.7212 0.7558Statistical Indicators% Public (Medicare) Patients Treated 91.6% 91.4% 92.0% 92.5% 91.6%Revenue Indicators - All CampusesAverage Days to Collect 2005/06 2004/05Private Inpatient Fees 70.97 65.94TAC Inpatient Fees 216.01 203.76VWA Inpatient Fees 70.51 47.4031-60 61-90 > 90 Total TotalDebtors Outstanding as at 30th June 2006
Page 3 and 4: HIGHLIGHTS OF 2005-2006• Winner o
Page 5 and 6: of specialist medical staff and gen
Page 7 and 8: ACHIEVEMENTS:5 YEAR STRATEGIC PLANO
Page 9 and 10: 4. FACILITES, EQUIPMENT 5. SERVICE
Page 11 and 12: EXECUTIVEJohn KRYGGERPositionQualif
Page 13 and 14: OUR HEALTHCARE SERVICESSouth West H
Page 15 and 16: THE EDENALTERNATIVEAEW2005 AEW MATT
Page 17 and 18: Terry Swanson, Australia’s first
Page 23 and 24: An employee regarded as the lifeblo
Page 25 and 26: Melbourne four weeks later.TCF Patr
Page 27: CLINICAL SKILLS LABORATORYA $46,000
Page 31 and 32: DEPUTY DIRECTOR OF FINANCEMr D McLa
Page 33: STATISTICAL INFORMATIONACUTE HOSPIT
Page 37 and 38: FINANCIAL STATEMENTSOPERATING STATE
Page 39 and 40: FINANCIAL STATEMENTS38
Page 41 and 42: FINANCIAL STATEMENTSNOTES TO AND FO
Page 59 and 60: NOTES TO AND FORMING PART OF THE FI
Page 63: FINANCIAL STATEMENTSNOTES TO AND FO
Page 67 and 68: DONATIONS & MEMORIAL DONATIONSWilde
Page 69 and 70: FREEDOM OF INFORMATION REQUESTSRequ
Page 71: www.southwesthealthcare.com.au70

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