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Archive 2005 <<

Archived 2 May 2005

Sub-acute Non Admitted Patient Services
Funding and Targets for 2003-2004

Dowload tables below as an Excel file ( MS Excel icon 26KB)

Service Description Target Description
Community Rehabilitation Centres (CRC) CRC Places
Cognitive Dementia and Memory Services Episodes of Care
Continence Clinics Episodes of Care
Falls and Mobility Clinics Not Applicable
Pain Clinics Not Applicable

Community Rehabilitation Centres
Funding
2003-2004
Non DVA Target
DVA Target
Total Target
Austin Health
576,408
1467
188
1655
Bairnsdale Regional Health Service
647,592
4384
33
4417
Ballarat Health Services
1,175,497
3334
53
3387
Barwon Health
2,772,792
6523
240
6763
Bayside Health
1,260,728
2902
172
3074
Bendigo Health Care Group
2,263,433
6140
304
6444
Colac Community Health Services
264,206
1341
192
1533
Eastern Health - Angliss Hospital
865,586
1964
110
2074
Eastern Health - Peter James Centre
1,730,866
3923
373
4296
Echuca Regional Health
313,359
1453
167
1620
Goulburn Valley Health
513,311
2834
281
3115
Latrobe Regional Hospital
373,151
2135
114
2249
Lyndoch Warrnambool
732,825
1876
211
2087
Melbourne Health - MECRS
1,487,741
4072
162
4234
Mildura Base Hospital (New)
345,990
1842
74
1916
Mt. Alexander Hospital
725,729
2150
153
2303
Northern Health - BECC (Bundoora)
1,550,168
3807
206
4013
Northern Health - Broadmeadows
2,026,425
4770
167
4937
Peninsula Health
3,122,230
6764
420
7184
Seymour & District Memorial Hospital
293,697
981
43
1024
South West Health Care - Warrnambool
850,992
2270
34
2304
Southern Health
3,630,472
8235
340
8575
St. Vincent's Health
2,164,015
5622
504
6126
Swan Hill District Hospital
300,487
1168
58
1226
Wangaratta District Base Hospital
427,371
2064
112
2176
Werribee Mercy
287,718
1274
41
1315
West Gippsland Health Care Group
230,561
780
22
802
Western Health - Sunshine Hospital
1,310,590
4038
62
4100
Western Health - Williamstown Hospital
246,471
1418
91
1509
Western District Health Service
210,073
631
44
675
Wimmera Health Care Group
240,998
1272
166
1438
Wodonga District Hospital
364,537
1589
78
1667
Wonthaggi & District Hospital
580,604
3290
244
3534
Yarram & District Health Service
232,789
1000
20
1020
Total
33,909,339
99,313
5,479
104,792

Cognitive Dementia and Memory Services (CDAMS)
Funding 2003-2004
Target
Austin Health
190,475
146
Ballarat Health Services
198,941
 151
Barwon Health
246,541
187
Bayside Health - CGMC
212,397
165
Bendigo Health Care Group
216,038
164
Eastern Health - Peter James Centre
331,891
252
Melbourne Health - MECRS
314,676
239
Northern Health - BECC (Bundoora)
222,421
169
Peninsula Health - Mt Eliza Centre
214,747
163
Southern Health - Kingston Centre
277,217
211
St. Vincent's Health
209,421
 159
Wangaratta District Base Hospital
198,668
151
West Gippsland Health Care Group
197,896
150
Western Health - Sunshine Hospital
222,269
169
Total
3,253,598
     2,476

Note:  Growth funding included in budget and cash flow arrangements in progress

 

Continence Clinics
Funding 2003-2004
Non DVA Target
DVA # Target
Austin Health 148,872 279 115
Ballarat Health Services 200,409 390 68
Barwon Health 154,235 303 34
Bayside Health 333,868 643 154
Bendigo Health Care Group 277,178 536 115
Eastern Health-Peter James 314,849 620 63
Goulburn Valley Health 93,134 183 21
Melbourne Health-MECRS 306,669 588 160
Northern Health-BECC 197,164 380 87
Peninsula Health-Mt Eliza 267,282 518 104
S.W. Health Care-Warrnam. 42,836 81 30
Southern Health-Kingston 425,140 821 185
St Vincent's Health 192,020 373 67
N.E.Health Wangaratta 93,134 181 32
West Gippsland Health Care 233,712 457 62
West. District Health Service 72,191 135 60
Western Health 380,347 755 34
TOTAL 3,733,040    

 

# DVA Targets for Continence Clinics are measured by Occasions Of Service
Note: Targets for Continence Clinics to be advised in August
Note:  Growth funding included in budget and cash flow arrangements in progress

Falls and Mobility Clinics
Funding 2003-2004
Ballarat Health Services
83,408
Barwon Health
138,943
Bayside Health
131,343
Bendigo Health Care Group
175,631
Eastern Health - Angliss Hospital
45,504
Eastern Health - Box Hill Hospital
90,906
Eastern Health - Peter James Centre
75,096
Eastern Health - Yarra Ranges HS
40,944
Goulburn Valley Health
98,608
Latrobe Regional Hospital
98,608
Melbourne Health - MECRS
274,949
Northern Health - BECC (Bundoora)
174,516
Peninsula Health
109,654
Southern Health
134,789
St. Vincents
131,850
Western Health
186,272
Total
1,991,021

Pain Clinics
Funding 2003-2004
Bendigo Health Care Group
175,631
Melbourne Health - MECRS
283,157
Northern Health - BECC (Bundoora)
75,096
Southern Health - Kingston Centre
143,302
Total
677,186

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Updated May 2, 2005

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