Being For Others - Calvary Health Care Bethlehem

More documents

Recommendations

Info

Service PerformanceFinancialsSummary of Financial Results ($’000)2009/10 2008/09 2007/08 2006/07 2005/06Total Revenue 25,504 24,205 23,560 21,496 19,272Total Expenses 25,152 23,881 22,394 21,284 20,595Operating Surplus / (Deficit) 352 324 1,166 212 (1,323)Retained Surplus 9,477 9,095 8,111 7,635 7,423Total Assets 15,323 14,463 14,185 12,918 13,582Total Liabilities 5,846 5,338 5,384 5,283 6,159Net Assets 9,477 9,125 8,801 7,635 7,423Total Equity 9,477 9,125 8,801 7,635 7,423Performance prioritiesa. Financial performance(i) Operating result2009-10 actual ($m)Annual operating result $0.799(ii) Cash management/liquidity2009–10 actualCreditors 24Calvary Health Care Bethlehem 2009 –10 Annual ReportDebtors 60Net movement in cash balance ($m) $0.233b. Service performanceQuality and safety2009–10 actualHealth service accreditation 100%Cleaning standards 85%Hand Hygiene Program compliance 60%Victorian Patient Satisfaction Monitor 73% Met benchmark10
c. Activity and Funding2009–10ActivitySub Acute InpatientAchievementGEM (non DVA) 10,273Palliative Care - Inpatient 11,927GEM - DVA 40Palliative Care - DVA 578NHT (non DVA) 127Ambulatory22,945SACS (non DVA) 3,156Revenue IndicatorsAverage Collection Days 2010 2009Private 63 44Debtors Outstanding as at 30 June 2010Under 30days31-60 daysCategory 30 June 2010FTENursing 113.7Administration and Clerical 17.2Medical Support 7.4Hotel and Allied Services 21.7Medical Officers 4.5Ancillary Staff (Allied Health) 33.7198.2Over 90daysTotal30/6/10Total30/6/09Private 40 9 - 49 74Employees (by FTE)Calvary Health Care Bethlehem 2009 – 10 Annual Report Service Performance11
Page 1 and 2: B e i n g Fo r O t h e r s
Page 3 and 4: Organisation chart.................
Page 5: Message from the LCM Province Leade
Page 9: 123456Statement of prioritiesStrate
Page 13 and 14: Medication managementIn all hospita
Page 15 and 16: FeedbackCHCB values feedback receiv
Page 17 and 18: Occupational health & safety achiev
Page 19 and 20: Mary Potter WeekEvery year CHCB rec
Page 21 and 22: Research applicationsThe following
Page 23 and 24: Community Palliative Care ServiceTh
Page 25 and 26: Ensuring People Have A SayImagine n
Page 27 and 28: Creative ConnectionsWith the genero
Page 29 and 30: The thoughtfulness of othersThere a
Page 31 and 32: Being For OthersPeople have stories

Being For Others - Calvary Health Care Bethlehem

Create successful ePaper yourself

Delete template?

Save as template?