YEAR in BRIEF CONTENTS 2010 - 2011 1
YEAR in BRIEF CONTENTS 2010 - 2011 1 PERFORMANCE INDICATORS Year in Brief 1 Performance Indicators 1 % 2010/11 2009/10 Variance Change Financial Results appendix 1 Performance at a glance appendix 1 Hospital inpatients treated (separations) Highlights 2 Warrnambool 19,191 17,363 1,828 10.53 Camperdown 1,824 1,793 31 1.73 Chairman and CEO’s Report 3 Inpatients average length of stay Warrnambool 2.72 2.96 -0.24 -8.11 Statement of Strategic Direction 7 Camperdown 2.81 3.10 -0.29 -9.35 Statement of Priorities 8 Inpatients bed days Warrnambool 52,391 51,843 548 1.06 Statistical Information 10 Camperdown 5,161 5,539 -378 -6.82 Nursing Home bed days 9,029 10,162 -1,133 -11.15 Profile 14 Hostel bed days 2,459 2,671 -212 -7.94 Our Locations 14 Our Services 14 Non admitted patient attendances Services and Programs 16 Warrnambool 84,782 82,173 2,609 3.18 Our Patients 18 Camperdown 20,339 21,825 -1,486 -6.81 Quality Management 20 Emergency attendances Warrnambool 25,593 24,549 1,044 4.25 Education and Training 22 Camperdown 2,659 2,860 -201 -7.03 Fundraising Research 25 Capital 1,179,757 566,058 613,699 108.42 Volunteers 27 Full Time Equivalent staff 874.10 838.97 35.13 4.19 Occupational Health and Safety 28 Corporate and Clinical Governance 30 Board of Directors 30 Organisational Structure 32 Executive Team 33 Principal Committees 34 Senior Staff 35 Life Governors 38 Donors 40 Disclosure Index appendix 2 Statutory Requirements appendix 3 Financial Statements appendix 4 In the past 12 months, our health service, our Quality of Care Report and a volunteer have been named regional Victoria’s best.
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