R E H A B I L I T A T I O N - Ontario Hospital Association
R E H A B I L I T A T I O N - Ontario Hospital Association R E H A B I L I T A T I O N - Ontario Hospital Association
SUMMARY OF RESULTSFINANCIAL PERFORMANCE AND CONDITIONAlmost three-quarters of the expenses incurred in the provision of rehabilitation servicesby Ontario hospitals are related to providing direct client care. While this proportion hasremained relatively steady over six years (hovering closely around an average of 74.6%),the actual dollars expended on direct client care increased significantly—by over$92 million (42%) from 2000–2001 to 2005–2006.In 2005–2006, over 85.1% of the hours earned by nurses working in hospital inpatientrehabilitation programs were spent engaged in activities related to client care. Theremaining time is accounted for by vacation time, orientation and other benefit hours.Although the proportion ofhours worked by nursesremained somewhat steady(a slight decline of 1.7%occurred over five years),there was a noticeable increasein the actual number of workedhours in this same period.Worked hours increased by% Direct Rehabilitation Costapproximately 85,000. The factthat a small decline in thisindicator is observed during thissame period suggests that aslight increase in the number ofbenefit hours (such as% Nursing Worked Hourssick time) also occurredduring this period.For nurses and therapists,over 85.3% of their combinedworked hours were spentengaged in client care% Nursing and Therapy Worked Hoursactivities related to inpatientrehabilitative services.The therapy worked hoursrepresented approximatelyone-third of total nursing andtherapy worked hours for6070inpatient rehabilitation. NursingSource: Ontario Healthcare Reporting Standards, 2005–2006.and Therapy Worked Hoursvalues were also calculated atthe level of the LHIN. The LHIN valuesare weighted averages of all hospitalswithin a given LHIN (see LHIN table, below).80PercentFor moreinformation on theinterpretation of boxplots, please refer tothe Interpreting theResults sectionin this report.Distribution of Indicator Scores for Financial Performance and Condition Indicators90100ProvincialAverage74.6%85.1%85.3%Figure 14PAGE 38
PERFORMANCE ALLOCATION TABLEHospital Community Served LHIN% Direct % Nursing % Nursing andRehabilitation Cost Worked Hours Therapy Worked HoursPROVINCIAL AVERAGE 74.6 85.1 85.3AVERAGE RESULTS BY REHABILITATION SITEBaycrest Centre for Geriatric Care Toronto 7 67.5 87.8 86.2Bluewater Health Sarnia 1 78.0 83.9 83.5Bridgepoint Health Toronto 7 71.7 85.2 85.9Chatham-Kent Health Alliance Chatham 1 78.4 88.3 87.0FINANCIAL PERFORMANCE AND CONDITIONCornwall Community Hospital Cornwall 11 76.8 85.0 85.8Grand River Hospital Kitchener 3 76.9 86.6 86.6Grey Bruce Health Services Owen Sound 2 73.9 85.1 84.7Guelph General Hospital Guelph 3 76.7 87.6 86.5Halton Healthcare Oakville 6 80.9 84.9 87.1Hamilton Health Sciences Corporation Hamilton 4 74.3 84.1 84.1Humber River Regional Hospital Toronto 8 79.0 86.5 85.9Huron Perth Healthcare Alliance Stratford 2 76.6 90.1 88.9Hôpital Montfort Hospital Ottawa 11 73.4 87.5 88.4Hôpital régional de Sudbury Regional Hospital Sudbury 13 78.6 90.2 88.1Hôtel-Dieu Grace Hospital Windsor 1 77.4 100.0 97.3Joseph Brant Memorial Hospital Burlington 4 79.3 84.1 85.2Lakeridge Health Oshawa 9 76.5 84.5 85.0Leamington District Memorial Hospital Leamington 1 72.2 93.9 93.0Listowel and Wingham Hospitals Alliance Listowel 2 73.6 92.0 90.7Markham Stouffville Hospital Markham 8 77.5 81.0 83.7North Bay General Hospital North Bay 13 75.0 85.8 85.3North York General Hospital Toronto 8 72.2 76.3 76.7Northumberland Hills Hospital Cobourg 9 76.9 85.7 85.7Pembroke Regional Hospital Pembroke 11 69.7 89.5 88.9Penetanguishene General Hospital Inc.(The)—North Simcoe Hospital AlliancePenetanguishene 12 72.2 83.5 86.4Peterborough Regional Health Centre Peterborough 9 78.6 83.3 83.7PAGE 39
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PERFORMANCE ALLOCATION TABLE<strong>Hospital</strong> Community Served LHIN% Direct % Nursing % Nursing andRehabilitation Cost Worked Hours Therapy Worked HoursPROVINCIAL AVERAGE 74.6 85.1 85.3AVERAGE RESULTS BY REHABILITATION SITEBaycrest Centre for Geriatric Care Toronto 7 67.5 87.8 86.2Bluewater Health Sarnia 1 78.0 83.9 83.5Bridgepoint Health Toronto 7 71.7 85.2 85.9Chatham-Kent Health Alliance Chatham 1 78.4 88.3 87.0FINANCIAL PERFORMANCE AND CONDITIONCornwall Community <strong>Hospital</strong> Cornwall 11 76.8 85.0 85.8Grand River <strong>Hospital</strong> Kitchener 3 76.9 86.6 86.6Grey Bruce Health Services Owen Sound 2 73.9 85.1 84.7Guelph General <strong>Hospital</strong> Guelph 3 76.7 87.6 86.5Halton Healthcare Oakville 6 80.9 84.9 87.1Hamilton Health Sciences Corporation Hamilton 4 74.3 84.1 84.1Humber River Regional <strong>Hospital</strong> Toronto 8 79.0 86.5 85.9Huron Perth Healthcare Alliance Stratford 2 76.6 90.1 88.9Hôpital Montfort <strong>Hospital</strong> Ottawa 11 73.4 87.5 88.4Hôpital régional de Sudbury Regional <strong>Hospital</strong> Sudbury 13 78.6 90.2 88.1Hôtel-Dieu Grace <strong>Hospital</strong> Windsor 1 77.4 100.0 97.3Joseph Brant Memorial <strong>Hospital</strong> Burlington 4 79.3 84.1 85.2Lakeridge Health Oshawa 9 76.5 84.5 85.0Leamington District Memorial <strong>Hospital</strong> Leamington 1 72.2 93.9 93.0Listowel and Wingham <strong>Hospital</strong>s Alliance Listowel 2 73.6 92.0 90.7Markham Stouffville <strong>Hospital</strong> Markham 8 77.5 81.0 83.7North Bay General <strong>Hospital</strong> North Bay 13 75.0 85.8 85.3North York General <strong>Hospital</strong> Toronto 8 72.2 76.3 76.7Northumberland Hills <strong>Hospital</strong> Cobourg 9 76.9 85.7 85.7Pembroke Regional <strong>Hospital</strong> Pembroke 11 69.7 89.5 88.9Penetanguishene General <strong>Hospital</strong> Inc.(The)—North Simcoe <strong>Hospital</strong> AlliancePenetanguishene 12 72.2 83.5 86.4Peterborough Regional Health Centre Peterborough 9 78.6 83.3 83.7PAGE 39