Fact Sheet - Summary of Restructuring Health Services in Essex County

Fact Sheet
Summary of Restructuring Health Services in Essex County

Table of Contents

Hospital Bed Numbers
Bed Category	Actual (1995/96)	1997/98 Projected Operating Plan	Recommended to 2003
Acute*	829	625	530
Projected Growth**	-	-	95
Acute Mental Health	115	110	68
Longer-term Mental Health	0	-	59
Complex Continuing Care	207	155	180
Rehabilitation	32	36	81***
Sub-Acute/Transitional Care	-	-	67
Total	1183	926	1080
ICUs (included in acute bed number)	69	65	46
Operating Rooms	25	25	27

* includes ICUs
**estimate only for purposes of sizing physical plant;
*** 5 of these beds are transitional to independent living beds

	Current beds/ spaces 1997	Proposed beds/spaces to 2003	Change
	Current beds/ spaces 1997	Proposed beds/spaces to 2003	#	%
Complex continuing care	207	180	(27)	13% decrease
Long-term care	1,991	2,437	446	22% increase
Supportive housing/long-term home care	2,127	3,013	886	41% increase

Home Care	$3.4 million
Long-Term Care	$8.3 million
Sub-Acute Care	$4.8 million
MRI units	$1.0 million
Rehabilitation	$4.4 million
Information Technology Systems	tbd
TOTAL	$21.9 million

Facility	Capital Estimate
Hôtel Dieu Grace	$48.9 million
Windsor Regional - Metropolitan site	$18.3 million
Windsor Regional - Western site	$14.8 million
Leamington District Memorial	$1.6 million
Total	$83.6 million

1995/96 Net Expenses *	$229,218,550
Clinical efficiencies	$20,174,894
Program transfers	$606,359
Support services efficiencies	$3,421,622
Administrative efficiencies	$5,622,372
Site closure	$1,709,345
Change in selected expenses ¹	$525,013
Complex continuing care savings	$368,279
TOTAL SAVINGS	$32,472,884	14.1%
REVISED EXPENSES	$196,790,666

* Net Expenses from OCDM
¹ Selected expenses are overhead expenses not transferred to the receiving institutions during program transfers.