Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
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Overview: Key Per<strong>for</strong>mance Indicators<br />
The Group keeps statistics on a wide-ranging basis<br />
coveringmany fields of operation across all WGHG sites.<br />
These help us in many ways as they are evidence of what<br />
we are doing. They help us to:<br />
➤ see trends so that we can tailor our programs to the needs<br />
of our community<br />
➤ determine the rate at which services are growing/decreasing<br />
➤ manage our finances so that we can effectively<br />
and accurately stay within budget<br />
➤ report accurately to the Department of Human Services<br />
about the activity of the Group<br />
➤ decide the best way to run our operations<br />
12<br />
10<br />
8<br />
6<br />
4<br />
2<br />
0<br />
Inpatients Treated<br />
10,371<br />
10,342<br />
10,432<br />
10,405<br />
10,025<br />
Number on the Waiting List<br />
900<br />
750<br />
600<br />
450<br />
613<br />
587<br />
587<br />
666<br />
631<br />
Total EFT<br />
300<br />
150<br />
2006<br />
2005<br />
2006<br />
2005<br />
2004<br />
2003<br />
2002<br />
Comment: The number of inpatients treated has remained<br />
steady over the past five years.<br />
600<br />
400<br />
547.0<br />
543.6<br />
529.5<br />
532.3<br />
515.7<br />
0<br />
200<br />
2004<br />
2003<br />
2002<br />
0<br />
Comment: Implementation of strategies by the recently<br />
appointed Elective Surgery Access Coordinator resulted<br />
in a significant decrease in the waiting list throughout<br />
the year.<br />
2006<br />
2005<br />
Comment: WGHG now has 975 staff in total that make<br />
up 547 equivalent full-time positions (EFT).<br />
2004<br />
2003<br />
2002<br />
Government Grants<br />
40<br />
35<br />
30<br />
25<br />
20<br />
40,929<br />
39,762<br />
34,871<br />
31,349<br />
27,749<br />
900<br />
750<br />
600<br />
Warragul Linen Service Income $’000<br />
8,550<br />
8,774<br />
8,706<br />
8,226<br />
7,940<br />
15<br />
450<br />
0<br />
300<br />
2006<br />
2005<br />
2004<br />
2003<br />
2002<br />
150<br />
Comment: Government grants <strong>for</strong> 2005 and 2006<br />
include Commonwealth RAC subsidies. In previous years,<br />
these subsidies were disclosed as patient fees.<br />
0<br />
2006<br />
2005<br />
Comment: Innovative systems development and proactive<br />
business strategies continue to contribute to the success of<br />
the Warragul Linen Service.<br />
2004<br />
2003<br />
2002<br />
10