| Indicator |
Include / Exclude in Report Card |
Frequency of Reporting in Report Card |
Indicator to be Ranked / Not Ranked |
| Efficiency/Productivity |
| E1 |
Estimated Fundable WIES per contracted amount |
Include |
Monthly |
|
| E2 |
Cost of acute admitted patient care per WEIS |
Include |
Quarterly |
Rank |
| Financial |
| F1 |
Network Operating Surplus (Deficit) as a Percentage of Total Revenue (Before and after depreciation) |
Include |
Monthly |
Rank |
| F1(a) |
Surplus (deficit) on Government funded services (operating
fund) |
Include |
Monthly |
Rank |
| F1(b) |
Surplus (deficit) on specified purposes segment |
Include |
Monthly |
Rank |
| F1(c) |
Surplus on capital segment (capital fund) |
Include |
Monthly |
Rank |
| F2 |
Return on Total Assets (Average) |
Include |
Annually |
Don't Rank |
| F3 |
Debt Servicing Coverage |
Include |
Annually |
Don't Rank |
| F4 |
Current Ratio |
Include |
Monthly |
Rank |
| F5 |
Depreciation Coverage |
Include |
Annually |
|
| F6 |
WEIS per asset |
Include |
Quarterly/Annual |
|
| Access/Equity |
| T1 |
Waiting times for Elective Surgery |
Include |
Monthly |
|
| T2 |
Emergency Department Waiting Times |
Include |
Monthly |
Don't Rank |
| T3 |
Ambulance Bypass |
Include |
Monthly |
Don't Rank |
| T4 |
Admissions Blocked |
Include |
Monthly |
Don't Rank |
| Quality |
| Q1 |
Patient Satisfaction |
Include |
Annually |
|
| Q2 |
Rate of Patient Complaints |
Include |
Quarterly |
|
| Q3 |
Clean Wound Infection Rates |
Include |
Quarterly |
|
| Q4 |
Hospital Acquired Bacteraemia |
Include |
Quarterly |
|
| Q5 |
Incident Reports |
Include |
Quarterly |
|
| Q6 |
Unplanned Readmissions |
Include |
Quarterly |
|
| Q7 |
ALOS casemix adjusted (non same day) |
Include |
Quarterly |
Rank |
| Other Indicators |
| C1 |
Surgical WEIS per resourced theatre |
|
|
|
| C2 |
Ratio of elective surgery |
Include |
|
Don't Rank |
| C3 |
Emergency services as a percentage of total fundable WEIS |
Include |
|
|
| C4 |
Ratio of Same-day patients to Multi-day patients |
Include |
Monthly |
Don't Rank |
| * Agreed at a CEO Workshop held October 11, 1996, currently incorporated
or to be developed. |