Performance Profile April - June 2020 Health Services Performance Profile January 2020Working Document valid at time of printing 20/11/2020 11:25 1 Contents Executive Summary ............................................................................................................................................................................................................................................... 3 Corporate Updates ................................................................................................................................................................................................................................................ 6 Quality and Patient Safety ................................................................................................................................................................................................................................... 11 Performance Overview ........................................................................................................................................................................................................................................ 14 Community Healthcare ........................................................................................................................................................................................................................................ 15 Community Healthcare Services National Scorecard/Heatmap ....................................................................................................................................................................... 16 Primary Care Services ...................................................................................................................................................................................................................................... 19 Mental Health Services ..................................................................................................................................................................................................................................... 24 Disability Services ............................................................................................................................................................................................................................................ 26 Older Person’s Services ................................................................................................................................................................................................................................... 27 Population Health and Wellbeing ..................................................................................................................................................................................................................... 31 Community Healthcare Update ........................................................................................................................................................................................................................ 32 Acute Hospitals .................................................................................................................................................................................................................................................... 40 Acute Hospitals National Scorecard/Heatmap ................................................................................................................................................................................................. 41 Acute Hospital Services .................................................................................................................................................................................................................................... 44 Cancer Services ............................................................................................................................................................................................................................................... 49 Ambulance Turnaround .................................................................................................................................................................................................................................... 50 Pre-Hospital Emergency Care Services ........................................................................................................................................................................................................... 51 Acute Hospital Services Update ....................................................................................................................................................................................................................... 52 National Services ................................................................................................................................................................................................................................................. 58 National Services Update ................................................................................................................................................................................................................................. 60 National Screening Service ................................................................................................................................................................................................................................. 64 National Screening Service Update ................................................................................................................................................................................................................. 66 Finance ................................................................................................................................................................................................................................................................ 68 Human Resources ............................................................................................................................................................................................................................................... 88 Appendices .......................................................................................................................................................................................................................................................... 93 Appendix 1: Report Design............................................................................................................................................................................................................................... 94 Appendix 2: Data Coverage Issues .................................................................................................................................................................................................................. 95 Appendix 3: Hospital Groups .......................................................................................................................................................................................................................... 100 Appendix 4: Community Health Organisations............................................................................................................................................................................................... 101 Data used in this report refers to the latest performance information available at time of publication Health Services Performance Profile April - June 2020 2 Executive Summary Health Services Performance Profile April - June 2020 3 Executive Summary Day Case Discharges (including dialysis) The Performance Profile is published on a quarterly basis and provides an The number of day case procedures year to date May 2020 was 353,975 versus update on key performance areas for Community Healthcare, Acute Hospitals 462,049 for the same period in 2019, that is, a decrease of 108,074 cases. The and National Services in addition to Quality & Patient Safety, Finance and percentage variance of day case procedures undertaken year to date May 2020 Human Resources. The results for key performance indicators are provided on a was -26.7% below the expected activity of 482,688 cases for this period. heat map and in table and graph format together with a commentary update on performance. Delayed Transfer of Care There were 420 Delayed Discharges in June 2020. The same month in 2019 was Emergency Care 599. There were 607,907 emergency presentations year to date June 2020. This is a -18.9% percentage variance on emergency presentations for the Inpatient, Day Case & Outpatient Waiting Lists corresponding period in 2019 and was below expected activity of 776,763. June compliance with waiting lists was as follows: New Emergency Department attendances year to date are 507,140 this Adult Inpatient < 15 months (target 85%), compliance 81.8%. represents a -21.3% percentage variance YTD against expected activity Adult Day Case < 15 months (target 95%), compliance 90.7%. YTD. Children’s Inpatient, 15 months (target 95%), compliance 86.2%. 99.1% of all patients were seen within 24 hours in EDs in June and 97.7% year to date.