Building for a brighter future - GHA Central

Overview: Overall Performance
% Target achieved
120
100
80
60
40
20
0
Health Service Agreement
A Health Service Agreement is
negotiated between West Gippsland
Healthcare Group and the Department
of Human Services. Conditions of
funding, with an emphasis on targets
for planned growth and payment
according to performance of agreed
services, are incorporated into the
Health Services Agreement document
and performance against those targets
is measured.
Key Performance Results 2006
10,371
Separations
29,532
Bed Days
87.1
Occupancy
2,943
Operations
14,949
Emergency
Attendances
For the second consecutive year, performance
was closely matched to targets.
Revenue Indicators (Collection Days)
2006 2005 % +/-
variance
Inpatients Treated: Hospital 10,371 10,342 0.28%
Inpatients Treated: Nursing Home 111 132 (15.91%)
Inpatients Treated: Hostel 145 67 116.42%
Average Length of Stay: Hospital 2.7 2.9 (6.10%)
Bed Days: Hospital 29,532 29,738 (0.69%)
Bed Days: Nursing Home 21,146 21,549 (1.87%)
Bed Days: Hostel 15,788 10,878 45.14%
Non-Admitted Patient Services 90,643 80,314 12.86%
INPATIENT STATISTICS
Inpatients Treated 10,371 10,342 0.28%
Average Complexity 0.6566 0.6605 (0.59%)
Complexity Adjusted Inpatients (WIES) 6,702 6,739 (0.54%)
Length of Stay (days) 2.7 2.9 (6.90%)
Inpatient bed days total 29,532 29,738 (0.69%)
Palliative Care bed days 566 637 (11.15%)
GEM Bed days 1,051 972 8.13%
Interim Care Bed days 635 719 (11.68%)
HITH bed days 2,757 2,597 6.16%
Number of Operations 2,943 3,107 (5.28%)
Number of Births 696 684 1.75%
Number on Waiting List 619 580 6.72%
NURSING HOME STATISTICS
Residents accommodated 111 132 (15.91%)
Resident bed days 21,146 21,549 (1.87%)
Occupancy 96.56% 98.40% (1.87%)
HOSTEL STATISTICS
2006 Performance Statistics
Residents accommodated 145 67 116.42%
Resident bed days 15,788 10,878 45.14%
Occupancy 95.51% 99.34% (3.86%)
2005
EMERGENCY STATISTICS
80
2006
Emergency Treatments 14,949 15,074 (0.83%)
60
40
20
0
22.45
Private
Inpatient Fees
58.8
32.54
WorkCover
Inpatient Fees
63.10
26.62
Nursing
Home
31.35
21.57
Hostel
33.10
OUTPATIENT SERVICES
Occupational Therapy attendances 757 701 7.99%
Physiotherapy attendances 2,595 1,861 39.44%
Speech Pathology attendances 512 520 (1.54%)
Pharmacy attendances 3,524 3,648 (3.40%)
COMMUNITY SERVICES
Community Health 5,230 4,603 13.62%
Rural Allied Health 2,445 2,383 2.60%
Health Promotion sessions 1,891 2,133 (11.35%)
Palliative Care Visits 4,661 2,215 110.43%
Community Rehab. attendances 3,343 3,496 (4.38)%
District Nursing Visits 21,738 19,433 11.86%
Meals on Wheels provided 26,409 24,255 8.88%
Koori Liaison attendances 184 358 (48.60%)
8