《某咨询--某医院管理模式最终诊断报告》.pdf

Focused
Organizational
Analysis of Hôtel-
Dieu Grace Hospital,
Windsor & Windsor
Regional Hospital
Final Report
June 2002
HayGroup
Focused Review of the Windsor Hospitals – Final Report
Table of Contents
Section Page
EXECUTIVE SUMMARY........................................................................................I
INTRODUCTION ...................................................................................1
BACKGROUND..........................................................................................1
HSRC DIRECTIONS..................................................................................3
FOCUSED REVIEW OBJECTIVES.............................................................5
REPORT CONTENTS................................................................................6
PEER HOSPITALS PARISONS..................................................7
WINDSOR HOSPITAL ACTIVITY TRENDS ..................................9
ACUTE ACTIVITY VOLUME TRENDS..................................................9
NON-ACUTE INPATIENT ACTIVITY TRENDS..................................10
AMBULATORY ACTIVITY VOLUME TRENDS...................................10
CURRENT AND PROPOSED PROGRAM DISTRIBUTION ....................11
WINDSOR HOSPITAL ENVIRONMENT...................................... 14
HEALTH STATUS AND PER CAPITA FUNDING................................14
POPULATION GROWTH AND PATIENT RESIDENCE........................22
ESSEX COUNTY HEALTH CARE WORKFORCE..................................24
FINANCIAL HISTORY - HÔTEL-DIEU GRACE HOSPITAL..... 31
SUMMARY OF FINANCIAL SITUATION .............................................31
CHANGES IN FINANCIAL POSITION....................................................32
HOSPITAL OPERATING RESULTS.......................................................36
OPERATING REVENUES............................