Page 46 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

NTEC KPI report
Reporting Period : 2019/20 (unless specified) for Service Growth in response to Population Change & Ageing Effect ;
1.4.2019 - 31.3.2020 (unless specified) for other sections

Special note
Figures of current year / period presented in this report are provisional. Figures of prior year / previous period have been revised after data reprocessing
and may be different from those presented in the reports earlier.
Rounding of figures
There may be a slight discrepancy between the variance and the change derived from individual items as shown in the tables due to rounding.
The following symbols are used throughout the report
- Figures equal zero
N.A. Not applicable
§ Figures within 0 and 0.5 (for Service Capacity only) / within 0% and 0.05% / within 0%pt and 0.05%pt
Current Year Estimate Prior Year
2019/20 2019/20 Variance 2018/19 Variance
A B C = (A - B) or D E = (A - D) or
(A - B) / B (A - D) / D
Service Growth in response to Population Change & Ageing Effect
Service Capacity * No. of hospital beds (overall) 4 927 4 927 - 4 860 + 67
(as at 31 Mar 2020) (as at 31 Mar 2019)
* No. of community nurses 70 63 + 7 64 + 6
(as at 31 Mar 2019)
* No. of geriatric day places 120 120 - 120 -
(as at 31 Mar 2019)
* No. of community psychiatric nurses 19 22 - 3 18 + 1
(as at 31 Mar 2019)
* No. of psychiatric day places 185 185 - 185 -
(as at 31 Mar 2019)
Inpatient Services No. of inpatient discharges and deaths
* # Overall 181 100 197 190 - 8.2% 190 956 - 5.2%
* # General (acute and convalescent) (new) 176 796 N.A. N.A. 186 279 - 5.1%
No. of inpatient patient days
* # Overall 1 362 950 1 426 700 - 4.5% 1 413 804 - 3.6%
* # General (acute and convalescent) (new) 1 123 053 N.A. N.A. 1 160 460 - 3.2%
* # No. of day inpatient discharges and deaths 124 319 124 070 + 0.2% 127 728 - 2.7%
Accident & * # No. of A&E attendances 334 359 371 900 - 10.1% 356 459 - 6.2%
Emergency (A&E) No. of A&E first attendances
Services
* triage I ( Critical cases ) 3 231 2 960 + 9.2% 2 928 + 10.3%
* triage II ( Emergency cases ) 9 624 9 700 - 0.8% 9 746 - 1.3%
* triage III ( Urgent cases ) 101 468 111 480 - 9.0% 108 970 - 6.9%
Specialist * No. of SOP (clinical) new attendances 149 314 152 300 - 2.0% 158 291 - 5.7%
Outpatient (SOP) * No. of SOP (clinical) follow-up attendances 1 078 667 1 088 800 - 0.9% 1 123 074 - 4.0%
Services
* # Total no. of SOP (clinical) attendances 1 227 981 1 241 100 - 1.1% 1 281 365 - 4.2%
Primary Care * No. of general outpatient attendances 987 588 1 033 400 - 4.4% 1 033 493 - 4.4%
Appendices - B. Hospital Statistical Report
Services * No. of family medicine specialist clinic attendances 60 924 62 620 - 2.7% 61 739 - 1.3%
* # Total no. of primary care attendances 1 048 512 1 096 020 - 4.3% 1 095 232 - 4.3%
Allied Health * # No. of allied health (outpatient) attendances 420 814 430 300 - 2.2% 439 534 - 4.3%
Outpatient Services

Day Hospital * # No. of rehabilitation day and palliative care day attendances 5 724 7 470 - 23.4% 7 428 - 22.9%
Services * # No. of geriatric day attendances 24 937 29 450 - 15.3% 27 805 - 10.3%
* # No. of psychiatric day attendances 38 673 45 450 - 14.9% 46 540 - 16.9%
Community & * # No. of home visits by community nurses 130 755 130 500 + 0.2% 126 987 + 3.0%
Outreach Services * # No. of allied health (community) attendances 10 786 11 270 - 4.3% 10 895 - 1.0%
* # No. of geriatric outreach attendances 82 270 81 220 + 1.3% 81 961 + 0.4%
* # No. of geriatric elderly persons assessed for infirmary care service 385 310 + 24.2% 360 + 6.9%
* # No. of Visiting Medical Officer attendances 20 714 20 250 + 2.3% 21 028 - 1.5%
* # No. of psychiatric outreach attendances 41 168 43 770 - 5.9% 45 521 - 9.6%
* # No. of psychogeriatric outreach attendances 14 134 14 800 - 4.5% 14 718 - 4.0%

Blue > 5% above estimate / prior year
Remarks: Green > 5% below estimate / prior year
* COR item
# with graph presented