Page 156 - Flipbook January Board

Robert Packer Hospital

Key Indicators – MTD December 2018

Month - to - Date

Actual Budget Var Var % Prior Year Var Var %

Admissions 1,265 1,242 23 1.8% 1,099 166 15.1%

Patient Days 5,432 5,457 (25) 0.5% 4,695 737 15.7%

Observations 128 158 (30) -19.0% 142 (14) -9.9%

Average Length of Stay 4.28 4.39 (0.11) -2.6% 4.10 0.18 4.4%

Case Mix Index
Medicare 1.77 1.77 0.00 0.0% 1.74 0.03 1.9%

Medicaid 0.99 1.03 (0.04) -3.9% 1.25 (0.26) -21.0%

All Patients 1.53 1.58 (0.05) -3.3% 1.57 (0.04) -2.6%

OR Cases

Inpatient 414 400 14 3.5% 380 34 8.9%

Outpatient 1,068 1,189 (121) -10.2% 1,230 (162) -13.2%

All Patients 1,482 1,589 (107) -6.7% 1,610 (128) -8.0%

Emergency Room Visits 2,882 3,032 (150) -4.9% 2,684 198 7.4%