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CHA Benchmarking Data 2010-2011

CHA Benchmarking Data 2010-2011. Anna Hoffman Benchmarking Officer, CHA. 1. Introduction. Dashboard Indicators 2010-11 Dashboard Indicator Report Activity data Individual reports ED data Benchmarking Portal. 2. Dashboard Indicators. CHA have collected dashboard data since 2007

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CHA Benchmarking Data 2010-2011

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  1. CHA Benchmarking Data 2010-2011 Anna Hoffman Benchmarking Officer, CHA 1

  2. Introduction • Dashboard Indicators • 2010-11 Dashboard Indicator Report • Activity data • Individual reports • ED data • Benchmarking Portal 2

  3. Dashboard Indicators • CHA have collected dashboard data since 2007 • The purpose of the indicators is: • to help hospitals measure their efficiency or effectiveness • - allow comparisons of performance between member hospitals. • CHA currently collect data for:- 25 Quarterly Indicators- 30 Annual Indicators

  4. Indicators

  5. Participating Hospitals

  6. How data will be presented • Column charts • Provide a snap shot of info for the year • Comparison of each quarter per hospital • Funnel Charts • Show the rate for each hospital graphed based on the size of the denominator • Funnel Tables • Summarise each hospital’s performance relative to their peers

  7. Indicator 2: DOSA Rate for Paediatric Elective Surgery % paediatric elective surgical patients who are planned to have an overnight stay and who are admitted on the Day of Surgery (DOSA)

  8. Indicator 2: DOSA Rate for Paediatric Elective Surgery % paediatric elective surgical patients who are planned to have an overnight stay and who are admitted on the Day of Surgery (DOSA)

  9. Indicator 4a: Unplanned Overnight Admissions % unplanned overnight admissions following day surgery or day procedure

  10. Indicator 4a: Unplanned Overnight Admissions % unplanned overnight admissions following day surgery or day procedure

  11. Indicator 5: Proportion of Paediatric Emergency Department Presentations admitted to an inpatient ward bed

  12. Indicator 5: Proportion of Paediatric Emergency Department Presentations admitted to an inpatient ward bed

  13. Indicator A5: BED OCCUPANCY Average occupancy of available and staffed paediatric beds

  14. Indicator A5: BED OCCUPANCY Average occupancy of available and staffed paediatric beds

  15. FUNNEL TABLES

  16. FUNNEL TABLES

  17. FUNNEL TABLES

  18. Activity data This data supports the dashboard indicators to assist CHA members in their benchmarking activities 14 Hospital have submitted activity data, another 3 have indicated they will be submitting. 10 Large Hospitals, 1 Medium and 3 small 10 Hospitals have submitted costing data.

  19. 2010 – 2011 Activity Summary Table

  20. % ED Activity

  21. % SD Separations

  22. Separations vs Beddays

  23. ALOS vs Beddays

  24. Individual Reports • Provide an important overview of inpatient activity • Hospital performance is compared with that of CHA as a whole • Include: • Hospital Profile • Top 10 DRGs by Volume (volume adjusted) • Cumulative distribution of Length of Stay • Top 10 DRGs by Cost • DRGs with breakdown by Specialty • Average Length of Stay of Top 5 DRGs compared to CHA Average • Average Costof Top 5 DRGs compared to CHA average • Top 5 favourable DRGs by average cost • Top 5 Unfavourable DRGs by average cost (volume adjusted) • Dashboard Indicators - Control Charts

  25. Hospital Profile

  26. TOP 10 DRG by Volume

  27. TOP 10 DRG by Cost

  28. DRGs with breakdown by Specialty

  29. Top 5 DRGs – Average LOS

  30. Top 5 DRGs – Average Cost

  31. Top 5 favourable DRGs by average cost

  32. Top 5 unfavourable DRGs by average cost

  33. Control Charts

  34. Emergency Department Activity Data

  35. Presentations by Hospital

  36. ED Activity Report • Age profile • Gender profile • Indigenous Status • Review of presenting problems • No. of presentations by Triage category • Time from Arrival to Triage • Total Treatment Time • ED Visit Type • Mode of Arrival • Mode of Separation • Referred to on Departure • Account classification • Average Cost

  37. Benchmarking Portal • Now able to download the entire database • Co-ordinators need to allocate this access to the users • 2010-11 data will be loaded next month. • Can access directly through • http://wcha.asn.au/ • www.benchmarking.wcha.asn.au

  38. Questions? For more information contact: Anna Hoffman Benchmarking Officer Phone: 0449 656 096 Email: Anna@WCHA.asn.au

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