2014 Annual Report Activity

Albaida del Aljarafe Accreditations Almensilla After eleven years of activity, the San Juan de Aznalcázar Presentation Dios del Aljarafe Hospital is characterised by Renewal of the Advanced Level Aznalcóllar its pursuit of excellence in healthcare, as Quality Accreditation issued by evidenced in 2014 when various quality Benacazón The Hospital San Juan de Dios del Aljarafe has the Andalusian Healthcare ended a year marked by an increase in clinical accreditations, acknowledgements and Quality Agency Bollullos de la Mitación 2014 Annual Report activity. In general terms, the results obtained, awards were received, endorsing the efforts Bormujos details of which are shown in this Progress made by all of the team’s professionals. Advanced Level Quality Castilleja de Guzmán HOSPITAL SAN JUAN DE DIOS DEL ALJARAFE Report, demonstrate the high attainment Accreditation for the These accreditations include the Advanced levels of the targets proposed in each area, Radiology Service Castilleja de la Cuesta Seville (Spain) Level certication awarded by the Andalusian with response times that are in some cases Castilleja del Campo Healthcare Quality Agency (ACSA) to the shorter than the Andalusian average, and Optimum Level Quality Radiology Service and the Optimum Level Carrión de los Céspedes optimum alignment of resources despite Accreditation for the Critical certicate for the Critical Care and Emergency Care and Emergency Service growing demand. Chucena Service. Espartinas The clinical activity of the Aljarafe Public Revalidation of Family-Responsible The Universal Accessibility Certicate, a Gines Health Consortium (San Juan de Dios del Enterprise Certication management system based on the UNE Aljarafe Hospital) maintained clinical Hinojos 170001 standard was also obtained, Certicate of Universal standards in 2014 in a growing environment Huévar del Aljarafe accrediting the hospital as an enterprise that is Accessibility, management with a target population of 285,486 socially responsible towards people with system based on the UNE Mairena del Aljarafe inhabitants in the comarca of Aljarafe. disabilities. 170001 standard. Olivares Palomares del Río Pilas Training, teaching and research San Juan de Aznalfarache Sanlúcar la Mayor Salteras Hospital beds .................................. 192 CPD. Courses taught........................................ 34 Tomares ICU beds ........................................ 8 Resources Hours of training .............................................. 4,495 Umbrete Operating theatres .......................... 8 Attendance of courses, workshops and conferences .............................................. 170 Valencina de la Concepción Minor surgery theatres .................... 2 Emergency / observation beds .......... 16 www.hsjda.es Scientic communications ................................ 82 Villanueva del Ariscal Consulations rooms ......................... 48 Paediatric observation beds ............ 7 Avda. San Juan de Dios s/n. C.P. 41930, Bormujos Villamanrique de la Condesa Online courses................................................. 8 Seville (Spain) Tratments / examination booths ...... 23 Short Treatment Stations ................. 16 www.hsjda.es Most frequent Costs Portfolio of services Human Resources Healthcare Activity processes Target population: 285,486 MEDICAL AREA Finantials costs 0.42% Source: Andalusian Institute of Statistics Critical and Emergency Care: CASES STAYS A.S. C.R. Depreciation of xed assets 4.79% (weight) Intensive Care Unit HOSPITALITASION AREA................ 2014 ACCIDENT & EMERGENCY AREA Urgent admissions ............................. 5,913 Emergencies dealt with ...................... 98,352 7,609 40,716 5.35 1.76 Other operating costs 8.06% Accident and Emergency Planned admissions............................ 3,424 Emergencies without admission ......... 92,450 Paediatrics TOTAL Supplies Total admissions ................................ 9,337 Percentage of emergencies Major joint replacement except hip and reimplant of lower limb, except due to cc ...................... 729 2,319 3.18 2.78 Medicine: 748 Hip replacement except due to cc.............................................................................................. 252 982 3.90 3.15 29.73% Stays.................................................. 51,632 without admission.............................. 94% Digestive Laparoscopic cholecystectomy without exploration. Biliary conduit without cc ............................. 250 579 2.32 1.09 Average stay...................................... 5.5 Average emergencies per day............ 269 Heart failure and shock............................................................................................................... 219 1,462 6.68 1.30 Cardiology Occupancy rate.................................. 96% SURGICAL AREA Procedure on lower limb and humerus except hip, foot, femur age>17 without cc....................... 183 545 2.98 1.41 Internal Medicine Pressure on A&E ................................ 63.4 Admissions/day ................................. 25.5 Planned operations with admission..... 2,797 Transurethral procedures without cc............................................................................................ 172 256 1.49 0.86 Pulmonology Source: Scorecard Procedure on shoulder, elbow or forearm, except major joint process without cc ......................... 166 234 1.41 1.02 Urgent operations ............................. 1,498 Executives 6 Laparoscopic appendectomy..................................................................................................... 144 440 3.06 1.05 SURGICAL AREA Major outpatient surgery.................... 5,650 Doctors 180 Minor surgery .................................... 2,361 Hip and femur procedure except major joint age>17 without cc ................................................. 142 645 4.54 2.08 Anaesthesia and Resuscitation Nurses 468 Total operations ................................ 12,306 Simple pneumonia and other expiratory disorders except bronchitis and asthma with major cc.... 142 1,250 8.80 2.23 General Surgery and Digestive System Ictus with heart attack................................................................................................................. 133 1,016 7.64 1.67 Admission/Administration 85 Operating theatre occupancy rate ...... 80.87% Gynaecology Procedure on uterus and adjoining due to CIS and non-malignant process without cc ................. 124 227 1.83 1.01 Resident Internal Specialists 9 Day Hospital ...................................... 81.6 Biliary tract disorders with cc....................................................................................................... 124 918 7.40 1.18 Ophthalmology Suspended operations rate ................ 2.53% Procedures on anus and enterostomy without cc ........................................................................ 99 184 1.86 0.75 Staff costs 56.99% ENT Men Women EXTERNAL CONSULTATIONS AREA Pulmonary oedema and respiratory failure.................................................................................. 99 672 6.79 1.42 Orthopaedics and Orthopaedic Surgery 32.82% 67.18% Total consultations conducted ........... 179,020 CHF and cardiac arrhythmia with major cc .................................................................................. 94 846 9.00 3.30 Urology Chronic obstructive pulmonary disease....................................................................................... 89 590 6.63 1.06 First consultations .............................. 99,273 Successive consultations .................... 79,747 Septicaemia with major cc.......................................................................................................... 82 981 11.96 4.16 DIAGNOSTIC AREA Procedures on hernia except groin & femoral age>17 without cc ................................................ 77 171 2.22 1.00 First primary care consultations........... 47,127 Laboratory Ratio of rst/successive ...................... 1.25 Circulatory disorders with AMI and major cc, discharged alive ..................................................... 71 699 9.85 2.72 Pathological Anatomy Distribution of HR by age and gender Transurethral prostatectomy without cc....................................................................................... 67 86 1.28 0.81 Consultations/day.............................. 710 Biochemistry Average delay rst consultations ........ 49 Pancreas disorders except malignant neoplasms......................................................................... 64 440 6.88 0.92 % Men Age % Women Major procedures on male pelvis without cc ............................................................................... 62 164 2.65 1.89 Haematology 33% Over 56 years 67% Circulatory disorders with AMI without major cc, discharged alive ............................................... 60 465 7.75 1.64 Microbiology Scheduled activity Procedures on the knee without cc............................................................................................. 59 137 2.32 1.20 Radiology 45% From 51 to 56 55% Simple pneumonia and pleuritis age>17 with cc ......................................................................... 59 406 6.88 1.19 47% From 46 to 50 53% Spinal Injury Unit Hepatobiliary and pancreas disorders with major cc.................................................................... 59 529 8.97 3.86 OTHER AREAS 42% From 41 to 45 58% Revenue .................................

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