CAH Annual and Quality of Care Report 2008 - South West Alliance ...

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Our ServicesAcute Care• Acute Care• Day Chemotherapy• General Medicine• Haemodialysis• Midwifery Services• Obstetrics and Gynaecology• Paediatrics• Pharmacy• Rehabilitation• Surgery - Dental, General, Gynaecology,Ophthalmology, Orthopaedic, Urology• Urgent CareAged Care• High Level Residential and Respite CareAllied Health• Adult Day Activity Centre• Community Dental Clinic• Community Rehabilitation Centre• Health Promotion• Nutrition• Occupational Therapy• Physiotherapy• Podiatry• Speech PathologyCommunity Nursing• Barwon Post Acute Care• Birregurra Community Health Centre• Chronic Disease Management• Community and Adolescent Health• Community Women’s Health• Continence Resource• Diabetes Education• Home Nursing• Hospital in the Home• Lymphoedema Clinic• Palliative Care Nursing/Volunteers• Wound Management ResourceCommunity Programs• Alcohol and Other Drugs• Colac Community Hub• Children’s Resource Program (Regional)• Drug Diversion Network (Regional)• Family Violence• Gambler’s Help• Supported Accommodation Assistance Program(Regional)• Women’s Health• Youth DevelopmentFamily Services• Child FIRST Intake• Family Support• Financial Counselling• Saver Plus Program• Transitional Housing• Women’s Counselling• Youth and Children’s CounsellingDiagnostic Services• Pathology• Radiology/Medical ImagingVisiting ServicesThere are Visiting Services such as Family Planning,Drink Driver Education Program, Legal Aid,Prosthetics and Orthotics and Geelong CentreAgainst Sexual Assault.Co-Located Services• Department of Human Services Child Protection• Diversitat• Neighbourhood Renewal• Pathways PDRSS• Time for Youth6 Colac Area Health
Our PerformanceFinancial2007/2008 2006/2007 2005/2006 2004/2005 2003/2004 2002/2003Total Revenue 30,293,886 29,421,802 34,497,391 27,362,187 25,165,947 27,835,998Total Expenditure 29,863,963 28,783,276 27,876,313 27,266,900 25,676,618 24,270,073Revaluation Increment 821,236 - 5,602,270 - - 2,243,556Fund Decrease Resulting fromChange in Accounting Policy - - - - - (35,215)Surplus/(Deficit) inc. CapitalIncome and Unfunded Depreciation 429,923 638,526 12,223,348 95,287 (510,671) 5,774,266Total Assets 44,355,128 42,905,863 41,823,383 28,938,566 29,007,894 28,617,037Total Liabilities 6,426,450 6,582,740 6,796,864 6,484,135 6,808,388 5,909,754Total Equity 37,928,678 36,323,123 35,026,519 22,454,431 22,199,506 22,707,283StaffFull Time Equivalent 283.41 285.29 285.90 285.60 282.55 283.80Bed DaysHospital 13,279 14,608 13,417 13,495 13,602 14,809Average Length of Stay 2.52 2.84 2.67 2.78 3.05 3.32Aged Care 26,478 26,901 25,418 24,385 25,965 27,713Births 216 187 179 194 190 168Operations 2,304 2,168 2,280 2,190 1,999 2,108Inpatient StatisticsSame Day 2,680 2,649 2,722 2,524 2,231 2,281Multi Day 2,527 2,484 2,308 2,342 2,231 2,293TOTAL SEPARATIONS 5,257 5,133 5,210 5,060 4,462 4,574Weighted Inlier Equivalent Separations(WIES)2,997 3,144 3,019 2,925 2,822 2,859Aged Care StatisticsResidents 111 126 127 140 155 112Urgent CareOutpatient Attendances 7,914 7,296 7,029 6,941 8,091 8,091Community ServicesTotal Contacts 57,097 57,286 56,951 51,092 52,707 52,531Total Clients 12,871 9,499 9,422 8,614 8,697 8,666Patient Fees Outstanding – Outstanding Debtors as at 30 June 2008Under 30Days30-60Days60-90DaysOver 90DaysTotal30/06/08Total30/06/07Total30/06/06Total30/06/05Total30/06/04Private 39,768 17,635 8,295 9,142 74,840 60,515 10,251 140,263 80,848TAC - - - - - - - - -VWA 7,346 - 5,560 - 12,906 8,999 6,006 7,350 8,6842008 Annual and Quality of Care Report 7
Page 1 and 2: Colac Area HealthAnnual and Quality
Page 3 and 4: InsideContentsPageVision, Mission a
Page 5: Our OrganisationColac Area Health (
Page 9 and 10: Organisational StructureThe Communi
Page 12 and 13: Strategic DirectionOver 2007/08 fin
Page 14 and 15: Board, showing overall achievement
Page 16 and 17: Corporate GovernanceColac Area Heal
Page 18 and 19: Board DirectorsMr Richard Riordan,C
Page 20 and 21: Board DirectorsMr James RyanB.A., L
Page 22 and 23: Acute Care UnitThis busy Unit provi
Page 24 and 25: A significant achievement for this
Page 26 and 27: Nursing staff celebrateInternationa
Page 28 and 29: Following the Safe Active and Indep
Page 30 and 31: Additional staffing resources enabl
Page 32 and 33: Medical ServicesDr. Danny Jones con
Page 34 and 35: Primary Care ServicesAn overall goa
Page 36 and 37: Adult Day Activity Centre“Garden
Page 38 and 39: services provided by the Community
Page 40 and 41: Human ResourcesDonna HayHuman Resou
Page 42 and 43: Service ImprovementAdministration C
Page 44 and 45: Audit of Food Safety ProgramLegisla
Page 46 and 47: Information and CommunicationThe Co
Page 48 and 49: Statutory ComplianceAdditional Info
Page 50: Financial ServicesGarry EllisDirect

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