Summary of Health Services Restructuring in Stormont, Dundas and Glengarry and Prescott and Russell Counties
|
Hospital |
Facility Status |
HSRC Directions |
Corporate/ Governance Changes |
|
Stormont, Dundas and Glengarry and Prescott & Russell HOSPITALS |
|||
|
Cornwall General Hospital |
Retain |
|
Retain corporate status. Form Joint Executive Committee with Hotel Dieu |
|
Cornwall Hotel Dieu Hospital
|
Retain |
|
Retain corporate status Form Joint Executive Committee with General |
|
Hôpital General de Hawkesbury and District General Hospital |
Retain |
|
Retain corporate status. |
|
Winchester District Memorial Hospital |
Retain |
(Subject to Rural and Northern Health Care Framework - further review) |
Retain corporate status. |
|
Glengarry Memorial Hospital |
Retain |
|
Retain corporate status. |
Hospital Bed Configuration
|
Beds |
Cornwall General |
Hôtel Dieu |
Glengarry Memorial |
Winchester Memorial |
Hawkesbury |
||||||||||
|
1995/96 |
1997/98* |
2003 |
1995/96 |
1997/98* |
2003 |
1995/ 96 |
1997/98* |
2003 |
1995/296 |
1997/98* |
2003 |
1995/ 96 |
1997/ 98* |
2003 |
|
|
Acute |
80 |
48 |
129 |
127 |
100 |
0 |
36 |
19 |
31 |
63 |
54 |
72 |
57 |
44 |
53 |
|
Quebec |
1 |
7 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
0 |
21 |
||
|
Complex Continuing Care |
0 |
0 |
0 |
100 |
60 |
76 |
15 |
15 |
0 |
32 |
26 |
0 |
28 |
18 |
32 |
|
Rehabilitation |
22 |
18 |
24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
|
Acute Mental Health |
30 |
22 |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
|
Sub-acute Beds |
0 |
0 |
0 |
0 |
0 |
21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
|
Total Beds |
133 |
88 |
180 |
233 |
160 |
97 |
51 |
34 |
31 |
95 |
80 |
72 |
106 |
62 |
150 |
|
*from hospital operating plans |
|||||||||||||||
Summary of Bed Requirements for Eastern Ontario
|
1995/96 |
1997/98 |
2003 |
|
|
Acute |
363 |
265 |
285* |
|
Quebec Utilization |
33 |
28 |
28 |
|
Mental Health |
30 |
22 |
35 |
|
Rehabilitation |
22 |
18 |
42 |
|
Complex Continuing Care |
172 |
119 |
108 |
|
Sub-Acute |
- |
- |
32 |
|
Total |
620 |
452 |
530 |
|
ICUs (included in acute bed number) |
25 |
25 |
29 |
|
Operating Rooms |
15 |
11 |
7 |
*Includes Winchester, Glengaryy & Hawkesbury at 1995/96 actual use with growth to 2003 pending completion of review under the Rural and Northern Health Care Framework.
Location of Rehabilitation Beds for Eastern Ontario
|
Rehabilitation Site |
Regional Beds |
Local Short-Term and Long-Term Beds |
Total |
|
Cornwall |
0 |
24 |
24 |
|
Hawkesbury |
0 |
18 |
18 |
|
Ottawa |
9 |
0 |
9 |
|
Transition to Independent Living, Ottawa |
2 |
2 |
|
|
Total |
9 |
44 |
53 |
Impact of Planning Guidelines on the Distribution of Long-Term Care Services
|
Current beds/ spaces 1997/98 |
Required beds/spaces to 2003 |
Change # % |
||
|
Complex Continuing Care |
119 |
108 |
(11) |
10% decrease |
|
NH/HFA beds |
1,664 |
1,355 |
0* |
n/c |
|
Supportive Housing/Long-Term Home Care |
1,800 |
1,703 |
0* |
n/c- |
*The HSRC guidelines for NH/HFA beds and non bed long term care places are considered a minimum standard, therefore there is no reduction in these numbers
Reinvestment Summary
|
Category |
HSRC Report May 1998 |
|
Home Care |
$1.6 million |
|
Sub-Acute Care |
$2.5 million |
|
Mental Health |
$0.4 million |
|
Rehabilitation |
$2 million |
|
Information Technology |
tbd |
|
TOTAL |
$6.5 million |
Total Capital Costs in Cornwall
|
Type |
General site |
Hotel Dieu site |
|
New Construction |
$3.9 million |
$4.3 million |
|
Renovation |
$2.5 million |
$.15 million |
|
Ancillary Costs @23.2% |
$1.5 million |
$1 million |
|
Site Development Allowance |
$0 million |
$.5 million |
|
Furn. & Equip. Allowance |
$1.5 million |
$0 million |
|
Total Cost |
$9.3 million |
$5.9 million |
Summary of Total Expenses and Savings for cornwall hospitals
|
1995/96 Net Expenses * |
$58,112,570 |
|
|
Clinical efficiencies |
($4,649,323) |
|
|
Support services efficiencies |
($1,017,880) |
|
|
Administrative efficiencies |
($2,301,342) |
|
|
Complex Continuing Care |
($645,733) |
|
|
TOTAL SAVINGS |
$8,614,278 |
|
|
REVISED EXPENSES |
$49,412,629 |
* Net Expenses from OCDM