Statistical Data

Statistical DataExpensesRevenuesSurplus or Deficit

 

Statistical Data

Inpatients
2006-07
2007-08
2008-09
2009-10
2010-11
Bed Set-up
Acute Care - Adults
877
865
945
928
931
Acute Care - Children152152134134132
Newborns - General Care
26
26
26
26
26
Newborns - Intensive Care
55
55
55
55
55
Chronic Care - Adults
117
117
256
256
239
Total
1,227
1,215
1,416
1,399
1,383
      
Admissions
Acute Care - Adults
26,489
25,342
27,355
27,822
28,833
Acute Care - Children6,4606,4186,3465,7055,643
Newborns - General Care
3,589
3,485
3,309
3,499
3,679
Newborns - Intensive Care
757
710
699
778
857
Chronic Care - Adults
442
410
527
490
488
Total
37,737
36,365
38,236
38,294
39,500
      
Patient Days
Acute Care - Adults
255,990
252,291
265,945
263,610
277,729
Acute Care - Children32,39831,74730,41330,62431,404
Newborns - General Care
8,700
8,170
7,657
7,907
7,814
Newborns - Intensive Care
14,214
14,001
13,855
14,257
14,411
Chronic Care - Adults
48,789
49,176
113,037
102,497
91,722
Total
360,091
355,385
430,907
418,895
423,080
      
Average Length of Stay
Acute Care - Adults
9.66
9.96
9.72
9.47
9.63
Acute Care - Children5.024.954.795.375.57
Newborns - General Care
2.42
2.34
2.31
2.26
2.12
Newborns - Intensive Care
18.78
19.72
19.82
18.33
16.82
Chronic Care - Adults
110.38
119.94
214.49
209.18
187.95
Weighted Total
9.54
9.77
11.27
10.94
10.71
      
Average Occupancy
Acute Care - Adults
79.97%
79.91%
77.10%
77.83%
81.73%
Acute Care - Children58.40%57.22%62.18%62.61%65.18%
Newborns - General Care
91.68%
86.09%
80.68%
83.32%
82.34%
Newborns - Intensive Care
70.80%
69.74%
69.02%
71.02%
71.79%
Chronic Care - Adults (note1)
114.25%
115.15%
120.97%
109.69%
105.14%
Weighted Total
80.40%
80.14%
83.37%
82.03%
83.81%

Note 1: Due to the fact that the bed utilization exceeds the number of chronic beds reported in the official AS-478 report, the occupancy rate of the chronic care adults exceeds 100%

 
Alternative Care to Hospitalization
2006-07
2007-08
2008-09
2009-10
2010-11
Ambulatory Services (visits)
Emergency
142,348
141,353
171,944
170,935
169,283
Outpatient Clinics
630,262
613,192
668,161
671,075
681,918
Family Planning
24,248
26,878
27,066
24,755
30,189
Total
796,858
781,423
867,171
866,765
881,390
      
Day Care Medicine (treatment day)
Physical Disease
85,112
84,069
88,863
91,494
88,461
Parenteral Nutrition
6,158
7,281
7,046
7,291
7,820
Oncology and Haematology
22,545
22,853
22,526
23,949
23,302
Total
113,815
114,203
118,435
122,734
119,583
      
Day Hospital (attendance)
Geriatrics
3,605
3,615
6,780
6,103
5,896
Psychiatry
8,394
8,082
8,529
7,983
7,051
Total
11,999
11,697
15,309
14,086
12,947
      
Nursing Day Care
Day Surgery (patient)
14,607
14,533
20,061
18,887
19,297
Endoscopy and Cystoscopy (treatment)
23,322
22,045
27,750
28,782
30,382
Total
37,929
36,578
47,811
47,669
49,679
      
Others (treatment)
Hemodialysis
44,878
44,513
45,338
43,355
46,284
Peritoneal Dialysis
17,658
18,885
17,716
16,407
17,165
Interventional Radiology
14,047
13,845
15,762
17,410
17,842
Cardiac Angiography
3,578
3,425
3,463
3,604
4,032
Lithotripsy
894
902
978
870
816
Total
81,055
81,570
83,257
81,646
86,139

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