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Building for a brighter future - GHA Central

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Overview: Year in Brief<br />

Significant Events<br />

➤ Andrews House extension officially<br />

opened December (see pages 4, 31)<br />

➤ Redeveloped Obstetrics Unit<br />

completed September<br />

(see pages 2, 28)<br />

➤ Warragul Linen Service wins save<br />

water! award (see pages 6, 36)<br />

➤ Redevelopment of Community<br />

Health and Community Mental<br />

Health Service commences<br />

February (see pages 2, 4)<br />

➤ Eight Life Governors appointed<br />

at Annual General Meeting<br />

(see pages 13, 18)<br />

➤ Podiatry and District Nursing<br />

services commence in Trafalgar<br />

(see pages 2, 4, 26)<br />

➤ Murray to Moyne Cycle Relay raises<br />

$22,000 <strong>for</strong> Community Health<br />

(see pages 4, 33)<br />

➤ Warragul Community Services<br />

building receives a facelift<br />

(see pages 3, 32)<br />

➤ Andrews House receives Better<br />

Practice Award <strong>for</strong> ‘Stretch it Out’<br />

program (see pages 3, 5, 30, 31)<br />

➤ Plans underway <strong>for</strong> development of<br />

Community Rehabilitation Centre<br />

under Cooinda Lodge (see pages 2, 4)<br />

➤ New <strong>Central</strong> Batch Washing system<br />

installed at Warragul Linen Service<br />

(see pages 2, 4, 36)<br />

➤ Cooinda Lodge and Andrews House<br />

achieve three years accreditation<br />

with Aged Care Standards Agency<br />

(see pages 5, 31)<br />

➤ West Gippsland Hospital and<br />

Community Services Division<br />

achieve ongoing accreditation<br />

following periodic review<br />

(see pages 2, 3, 5)<br />

➤ Quality of Care Report awarded<br />

Regional Distribution and Evaluation<br />

Award by the Department of Human<br />

Services (see pages 3, 5)<br />

➤ Annual Report awarded Gold Award<br />

at Australasian Reporting Awards <strong>for</strong><br />

fourth successive year (see pages 3, 5)<br />

➤ Additional 75 WIES allocated and<br />

Elective Surgery Access Coordinator<br />

appointed as part of Rural Patient<br />

Initiative (see pages 2, 4, 26)<br />

➤ Continence team recognised at<br />

national awards presented at<br />

National Continence Conference<br />

(see pages 3, 6, 32)<br />

➤ Aged Care Services Plan launched<br />

in December (see pages 2, 4)<br />

➤ Eight Community Kitchens programs<br />

commence across Baw Baw Shire<br />

(see pages 2, 4, 32, 33)<br />

➤ Donations and bequests <strong>for</strong> the year<br />

total $361,000 (see pages 1, 4, 39)<br />

2006 Year in Brief<br />

Andrews House Principal<br />

Care Libby Reeves (left)<br />

and Director of Nursing<br />

Anne Curtin (right)<br />

welcome the first new<br />

resident Roy Awty to<br />

Andrews House following<br />

the completion of the 20<br />

bed high care extension.<br />

2006 2005 % +/-<br />

variance<br />

FINANCIAL 000’s 000’s<br />

Total Revenue $54,954 $54,179 3.51<br />

Total Expenditure $54,644 $51,587 3.69<br />

Operating Surplus $310 $1,989 (84.40)<br />

Total Assets $51,745 $47,987 7.64<br />

Total Liabilities $14,248 $12,141 0.13<br />

Net Assets $37,497 $35,846 4.61<br />

Total Equity $37,497 $35,846 4.61<br />

STAFF<br />

Equivalent Full Time 560.2 543.6 3.05<br />

PERFORMANCE INDICATORS includes Unqualifieds*<br />

Inpatients Treated:<br />

Hospital: 10,371 10,342* 0.28<br />

Nursing Home 111 132 (15.9)<br />

Hostel 145 67 116.42<br />

Average Length of Stay:<br />

Hospital 2.7 2.9 (6.90)<br />

Bed Days:<br />

Hospital 29,532 29,738 (0.69)<br />

Nursing Home 21,146 21,549 (1.87)<br />

Hostel 15,788 10,878 45.14<br />

Non-Admitted<br />

Patient Services: 90,643 80,314 12.86<br />

DONATIONS 000’s<br />

Income $361 $276 30.6<br />

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