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"
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2007/08 Hospital Accountability Agreement
|
2007/08
|
|
Target
|
HAA MOHLTC Target/ Performance Corridor
|
Actuals
|
Total Margin
|
0%
|
Cannot be below zero
|
0.86%
(-1.97% F/S)
|
Current Ratio
|
1.27
|
+/- 10%
|
1.27
|
Percentage of FT Nurses
|
70.00%
|
> Target is 70%,
Threshold is 69%
|
72.6%
|
Inpatient Rehab Days
|
72,420
|
> 68,075
|
72,132
|
CCC Weighted Days
|
82,013
(1.09 average CMI, 92% average occupancy)
|
> 75,452
|
78,284
(1.08 average CMI, 88.3% average occupancy )
|
Ambulatory Care Activity (Visits)
|
80,000
|
> 64,000
|
82,568
|
Stage 2 Skin Ulcers CCC
|
6.6
|
< 9
|
5.0
|
return to top
2008 Hospital Revenue & Expenses
Revenues (Total)
|
$138.2 M
|
100%
|
Ministry of Health and Long-Term Care/Toronto Central Local Health Integration Network
|
$106.4M
|
77.0
|
Research grants
|
8.7M
|
6.3
|
WSIB and non-resident fees
|
5.5M
|
4.0
|
Co-payment fees
|
3.7M
|
2.7
|
Preferred accommodation fees
|
2.2M
|
1.6
|
Investment income
|
1.4M
|
1.0
|
Other income
|
6.7M
|
4.8
|
Amortization of deferred contributions related to capital assets
|
3.6M
|
2.6
|
Expenses
|
$141.3
|
100%
|
Patient care services
|
84.5M
|
59.8
|
Environmental and nutrition services
|
21.3M
|
15.1
|
Corporate services
|
21.0M
|
14.8
|
Research
|
8.7M
|
6.2
|
Education
|
5.8M
|
4.1
|
return to top
Patient Care
Patient Care Services Expenses by Program
|
$84.5M
|
100%
|
Cardiac Rehabilitation
|
3.3M
|
3.9
|
Clinical Services
|
5.6M
|
6.6
|
Patient Care Support
|
4.7M
|
5.6
|
Musculoskeletal Rehabilitation
|
7.6M
|
9.0
|
Lakeside Long-Term Care
|
7.7M
|
9.1
|
Geriatric Rehabilitation
|
8.3M
|
9.8
|
Spinal Cord Rehabilitation
|
11.4M
|
13.5
|
Neuro Rehabilitation
|
15.5M
|
18.4
|
Complex Continuing Care
|
20.4M
|
24.1
|
Patient Care
|
Complex Continuing Care
|
Long-Term Care
|
Rehabilitation
|
Inpatients
|
2006/07
|
2007/08
|
2006/07
|
2007/08
|
2006/07
|
2007/08
|
Admissions
|
294
|
352
|
51
|
24
|
1,885
|
2,040
|
Patient/Resident Days
|
75,511
|
72,358
|
46,510
|
46,075
|
70,867
|
72,132
|
Average Length of Stay (days)
|
256
|
265
|
N/A
|
N/A
|
38
|
35
|
Total Ambulatory Visits
|
8,985
|
8,440
|
N/A
|
N/A
|
133,607
|
139,580
|
return to top
Research
| Senior Scientists |
12 |
| Scientists |
14 |
| Adjunct Scientists |
45 |
| Graduate Students |
134 |
| Post Doctoral Fellows |
19 |
| Research Support |
74 |
| Total |
298 |
| Research Publications |
210 |
| Book sections |
3 |
| Journal articles |
207 |
| Research Funding |
$8.7M |
| MOHLTC |
$3.0M |
| Toronto Rehab Foundation |
$1.3M |
| External Research Grants |
$4.4M |
return to top
Education
Students (for the academic year ended August, 2007)
| Students on clinical placements of 10 days or more |
614 |
| IPE placements/students |
8 / 42 |
| Medical residents |
85 |
| Clinical fellows |
4 |
Total student activity* hours:
*(includes internal labs, workshops, lectures and small group activity) |
139,378 |
99 per cent of students would recommend Toronto Rehab as a placement option to others.
Event attendance and satisfaction
Total 2007/08 conference/event attendance **: 3,102
** includes FICCDAT
Event satisfaction rating – 93 per cent
return to top
People
| Medical / Dental |
108 |
| Nursing |
654 |
| Clinicians |
463 |
| Administrative and Support Services |
591 |
| Contract staff |
186 |
| Volunteers / Total Hours |
460 / 27,603 |
Lakeside Long-Term Care Centre
| Nursing |
119 |
| Service and Support |
38 |
| Volunteers |
37 |
85.8 per cent of employees would recommend Toronto Rehab as a great place to work.
return to top
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