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1. Summary of Total Bed/Service Requirements
   • Frontenac, Lennox and Addington Counties Hospital Inpatient Bed Requirements 2003
   • Distribution of Long-Term Care Services in Frontenac, Lennox and Addington
2. Summary of Reinvestments and Savings
   • Summary of Required Reinvestments
   • Summary of Capital Reinvestment for Kingston Hospitals
   • Summary of Total Expenses and Savings

1. Summary of Total Bed/Service Requirements

Frontenac, Lennox and Addington Counties Hospital Inpatient Bed Requirements 2003

Category of Beds	Sited in Kingston for 2003	Sited in Napanee for 2003	Total Required in Frontenac, Lennox and Addington 2003	Total in Operation in 1997-98
Acute Inpatient	398	40	438	415
Rehabilitation	45	-	45	46
Complex Continuing. Care	72	20	92	149
Adult Acute Mental Health	34	-	34	47
Longer-term Mental Health(excludes forensic beds)	46	-	46	225
Child & Adolescent Mental Health	3	-	3*	n/a
Sub-acute	41	3	44	n/a
Forensics	74	-	74 **	30
Total	713	63	776	912
Operating Rooms	17	1	18	18

* sited in Ottawa
** includes 44 beds transferred from the Brockville Psychiatric Hospital

Distribution of Long-Term Care Services in Frontenac, Lennox and Addington

2. Summary of Reinvestments and Savings

Summary of Required Reinvestments

Home Care	$889,631
Long-Term Care	$1,135,515
Sub-Acute Care	$3,163,820
Mental Health	$13,631,220
Information Technology System	tba
Total	18,820,186

Summary of Capital Reinvestment for Kingston Hospitals

	Kingston General	KPH for Non-Acute	KPH for Ambulatory Care	Total
New construction	$16,424,001	$13,905,760	$11,555,775	$41,885,536
Renovations	$6,558,750	$10,067,500	$11,837,800	$28,464,050
Ancillary costs	$5,331,998	$5,561,796	$5,427,309	$16,321,103
Site development	$1,000,000	$1,000,000	$1,000.000	$3,000,000
Furnishings & equipment	$2,000,000	$500,000	$2,000,000	$4,500,000
Total capital estimates	$31,314,749	$31,035,056	$31,820,884	$94,170,689

Summary of Total Expenses and Savings

1995/96 Net Expenses *	$226,887,909
Clinical efficiencies	$9,533,161
Program transfers	$3,336,845
Support services efficiencies	$2,703,953
Administrative efficiencies	$13,889,866
Site closure	$3,159,954
Change in selected expenses1	$416,105
Rehabilitation	$1,608,246
Complex continuing care savings	$9,869,416
Mental Health	$13,631,220
TOTAL SAVINGS	$58,148,766
REVISED EXPENSES	$168,739,143	25.6%

* Net Expenses from Ontario Cost and Distribution Methodology
¹ Selected expenses are overhead expenses not transferred to the receiving institutions during program transfers.

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