Page 27 - Flipbook January Board

Low High
3.0%
1.0% 3.0%
Financial Indicators -1.0% 1.0%
November 2018 -3.0% -1.0%
-3.0%

Month Year To Date
Actual Budget % Change Prior Yr % Change Var Actual Budget % Change Prior Yr % Change Var
GMG Encounters (000's)
14 13 9.0% 12 10.9% Inpatient 68 65 4.9% 60 13.5%
85 91 -6.9% 86 -1.4% Outpatient 446 465 -4.1% 435 2.5%
99 104 -5.0% 99 0.1% 514 530 -3.0% 495 3.8%

Admissions
1,304 1,268 2.8% 1,176 10.9% RPH 6,503 6,498 0.1% 6,315 3.0%
399 416 -4.1% 390 2.3% CH 2,065 2,140 -3.5% 2,009 2.8%
50 56 -10.1% 45 11.1% TCH 259 285 -9.0% 254 2.0%
43 50 -14.5% 48 -10.4% GTM 240 252 -4.9% 173 38.7%
1,796 1,790 0.3% 1,659 8.3% Total 9,067 9,175 -1.2% 8,751 3.6%

Observations
118 160 -26.2% 144 -18.1% RPH 701 807 -13.1% 827 -15.2%
97 100 -3.0% 109 -11.0% CH 442 509 -13.2% 511 -13.5%
38 25 51.5% 32 18.8% TCH 161 127 26.8% 130 23.8%
26 25 5.2% 30 -13.3% GTM 103 126 -18.2% 127 -18.9%
279 310 -9.9% 315 -11.4% Total 1,407 1,569 -10.3% 1,595 -11.8%

CMI
1.59 1.58 0.6% 1.50 6.0% RPH 1.57 1.58 -0.6% 1.46 7.5%
1.14 1.15 -0.8% 1.20 -5.0% CH 1.15 1.15 -0.3% 1.16 -0.9%
1.12 0.93 20.4% 1.27 -11.8% TCH 1.02 0.93 9.7% 1.10 -7.3%
1.21 1.28 -5.5% 1.44 -16.0% GTM 1.12 1.28 -12.5% 1.26 -11.1%
1.47 1.45 1.1% 1.42 3.5% Total 1.45 1.45 -0.4% 1.38 5.1%

ALOS
4.0 4.4 8.9% 4.2 4.8% RPH 4.1 4.4 6.2% 4.1 -0.5%
2.9 3.1 6.2% 3.0 2.0% CH 3.0 3.1 5.4% 3.0 0.0%
3.9 3.7 -5.7% 3.3 -18.0% TCH 3.6 3.7 1.6% 3.4 -8.7%
3.8 5.0 24.5% 3.7 -2.8% GTM 3.6 5.0 28.3% 3.9 8.0%
3.8 4.1 8.3% 3.9 3.0% Total 3.7 4.2 10.9% 3.8 1.6%

ER Cases
2,700 2,926 -7.7% 2,742 -1.5% RPH 14,686 14,950 -1.8% 15,246 -3.7%
2,314 2,366 -2.2% 2,241 3.3% CH 12,326 12,075 2.1% 11,638 5.9%
601 691 -13.0% 645 -6.8% TCH 3,214 3,539 -9.2% 3,578 -10.2%
775 906 -14.5% 760 2.0% GTM 4,235 4,625 -8.4% 4,058 4.4%
6,390 6,890 -7.3% 6,388 0.0% Total 34,461 35,190 -2.1% 34,520 -0.2%

ER Cases - Admitted
633 609 4.0% 530 19.4% RPH 3,020 3,099 -2.5% 2,897 4.2%
271 262 3.4% 258 5.0% CH 1,392 1,331 4.6% 1,259 10.6%
44 48 -7.5% 45 -2.2% TCH 232 243 -4.7% 232 0.0%
38 50 -24.4% 42 -9.5% GTM 216 252 -14.4% 157 37.6%
986 968 1.8% 875 12.7% Total 4,860 4,926 -1.3% 4,545 6.9%

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