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1. 1. Summary of Total Bed/Service Requirements
   • Beds Currently in operation in HKPR Hospitals
   • Beds Required for HKPR Hospitals in 2003
   • Haliburton, Kawartha and Pine Ridge Hospital Configuration
2. 2. Summary of Reinvestments and Savings
   • Expenses and Savings (in millions)
   • Long Term Care Services in HKPR
   • Additional LTC Places Required in the HKPR by 2003
   • Reinvestments in Services
   • Capital Reinvestments

1. Summary of Total Bed/Service Requirements

Beds Currently in operation in HKPR Hospitals

	BEDS CURRENTLY IN OPERATION
	Haliburton Highlands Health Services*	Ross Memorial Hospital	Peterborough Civic Hospital	St. Joseph's Health Centre	Campbellford Memorial Hospital	Northumberland Health Care Cobourg site	Northumberland Health Care Port Hope site	Total Beds in HKPR
Acute Care	10	98	221	50	44	58	42	523
Sub-acute Care	0	0	0	0	0	0	0	0
Acute Mental Health - Adults	0	0	26	0	0	0	0	26
Child & Adolescent Mental Health	0	0	0	0	0	0	0	0
Rehabilitation	0	0	0	10	0	0	0	10
Complex Continuing Care	0	95	86	0	25	39	0	294**
TOTAL BEDS	10	193	333	60	69	97	42	853
Operating Rooms	0	5	5	3	2	4	5	24

* all beds located at Haliburton site of HHHS
** includes 38 beds at Sidbrook Private Chronic Hospital and 11 beds at Lakefield Private Chronic Hospital

Beds Required for HKPR Hospitals in 2003

	Currently in operation	BEDS REQUIRED IN 2003
	All HKPR Hospitals (Nov 1997)	Haliburton Highlands Health Services	Ross Memorial Hospital	Peterborough Civic Hospital	Campbellford Memorial Hospital	Northumberland Health Care Corporation	Total Beds in HKPR, 2003	Percent Change (1997 to 2003)
Acute Care	523	10	111	269	44	69	503	-4%
Sub-acute Care	0	0	17	34	0	12	69*	-
Acute Mental Health - Adults	26	0	13	40	0	0	53	+104%
Child & Adolescent Mental Health	0	0	0	4	0	0	4	-
Rehabilitation	10	0	13	24	0	14	51	+410%
Complex Continuing Care	294	0	47	95	25	33	200	-40%
TOTAL BEDS	853	10	201	466	69	128	880	+3%
Operating Rooms	24	0	3	12	1	2	18	-

* 6 sub-acute beds still to be sited

Haliburton, Kawartha and Pine Ridge Hospital Configuration

CURRENT SITES	SITES AFTER RESTRUCTURING
Haliburton Highlands Health Services Minden site Haliburton Site	Haliburton Highlands Health Services Minden site Haliburton Site
Ross Memorial Hospital	Ross Memorial Hospital
Peterborough Civic Hospital St. Joseph's Health Centre	Peterborough Civic Hospital
Campbellford Memorial Hospital	Campbellford Memorial Hospital
Northumberland Health Care Corp Cobourg site Port Hope site	Northumberland Health Care Corp Cobourg site
Lakefield Private Chronic Hospital
Sidbrook Private Chronic Hospital
6 Public Acute Care Hospitals on 8 sites 2 Private Chronic Hospitals	5 Public Acute Care Hospitals on 6 sites

2. Summary of Reinvestments and Savings

Expenses and Savings (in millions)

Net Expenses 1995/96		$154.8
Acute Care Savings	($26.3)		Savings from hospital closures, administrative & clinical efficiencies
Complex Continuing Care Savings	($ 2.1)		Savings from reduction in beds
TOTAL SAVINGS		($28.4)	18.3% of net 1995/96 expenses
Revised Net Expenses		$126.4

Long Term Care Services in HKPR

	Current beds/ places 1996	Proposed beds/places 2003	Change
			#	%
Complex continuing care	294	200	-94	-32%
Long-term care beds	1,979*	2,604	625	32%
Supportive housing/long-term home care, attendant care and adult day care	2,215	2,977	762	34%

* Includes awarded nursing home beds

Additional LTC Places Required in the HKPR by 2003

	Total
Long-term care beds in nursing homes or homes for the aged	625 beds
Places in supportive housing, long-term home care, attendant care and adult day care	762 places

Reinvestments in Services

Mental Health	$2.1 million
Rehabilitation	$4.2 million
Sub-acute Care	$4.0 million
MRI	$1.0 million
Home Care	$1.9 million
Long Term Care Beds	$11.7 million
TOTAL REINVESTMENTS	$24.9 million

Capital Reinvestments

Ross Memorial Hospital	$4.5 million
Peterborough Civic Hospital	$49.1 million
Northumberland Health Care Corp.-Cobourg site	$10.6 million
TOTAL	$64.2 million

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