Page 163 - Flipbook January Board

Robert Packer Hospital

Key Indicators – YTD December 2018

Year - to - Date

Actual Budget Var Var % Prior Year Var Var %

Admissions 7,768 7,741 27 0.4% 7,414 354 4.8%

Patient Days 32,369 33,984 (1,615) 4.8% 30,500 1,869 6.1%

Observations 829 965 (136) -14.1% 969 (140) -14.4%

Average Length of Stay 4.15 4.39 (0.24) -5.5% 4.10 0.05 1.2%

Case Mix Index
Medicare 1.78 1.77 0.00 0.3% 1.69 0.08 5.0%

Medicaid 1.04 1.03 0.02 1.7% 0.98 0.06 6.6%

Total Patients 1.56 1.58 (0.02) -1.2% 1.48 0.08 5.7%

OR Cases

Inpatient 2,624 2,723 (99) -3.6% 2,503 121 4.8%

Outpatient 7,385 8,007 (622) -7.8% 7,989 (604) -7.6%
All Patients 10,009 10,731 (722) -6.7% 10,492 (483) -4.6%

Emergency Room Visits 17,568 17,982 (414) -2.3% 17,930 (362) -2.0%