| Total Revenue | $147.3M |
100.0% |
| Ministry of Health and Long-Term Care/Central Local Health Integration Network |
$111.9M |
76.0% |
| Research grants |
$9.3M |
6.3% |
| WSIB and non-resident fees |
$8.3M |
5.6% |
| Co-payment fees |
$3.6M |
2.5% |
| Preferred accommodation fees |
$2.9M |
2.0% |
| Investment income |
$1.1M |
0.7% |
| Other income |
$7.2M |
4.9% |
| Amortization of deferred contributions related to capital assets |
$3.0M |
2.0% |
| Expenses |
$147.3M | 100.0% |
| Patient care services |
$89.1M |
60.5% |
| Environmental and nutrition services |
$20.6M |
14.0% |
| Corporate services |
$22.0M | 14.9% |
| Research |
$9.3M |
6.3% |
| Education |
$6.3M |
4.3% |
2008/09 Hospital Service Accountability Agreement
| |
2008/09 |
||
|---|---|---|---|
| |
HSAA Target |
Performance Corridor |
Actuals |
| Total Margin |
-1.25% |
0% |
+0.94% (+0.31% F/S) |
| Current Ratio |
1.21 |
0.8 - 2.00 |
1.21 |
| Percentage of FT Nurses |
70.00% |
69.00% |
73.74% |
| Inpatient Rehab Days |
72,740 |
>68,075 |
70,451 |
| CCC Weighted Days |
79,732 (1.06 average CMI, 92% average occupancy) |
>73,353 |
79,171 (1.106 average CMI, 87.6% average occupancy) |
| Ambulatory Care Activity (Visits) |
80,000 |
>64,000 |
86,854 |
| New Stage 2 Skin Ulcers CCC |
<6.6% |
<9.00% |
2.88% |
Patient Care
| Patient Care Services Expenses by Program |
$89.1M |
100.0% |
||||
| Cardiac Rehabilitation |
$4.0M |
4.5% |
||||
| Clinical Services |
$6.0M |
6.7% |
||||
| Patient Care Support |
$4.4M |
4.9% |
||||
| Musculoskeletal Rehabilitation |
$7.9M |
8.9% |
||||
| Lakeside Long-Term Care |
$8.0M |
9.0% |
||||
| Geriatric Rehabilitation |
$8.3M |
9.3% |
||||
| Spinal Cord Rehabilitation |
$11.9M |
13.4% |
||||
| Neuro Rehabilitation |
$17.2M |
19.3% |
||||
| Complex Continuing Care |
$21.4M |
24.0% |
||||
| Patient Care |
Complex Continuing Care |
Long-Term Care |
Rehabilitation |
|||
| Inpatients |
2007/08 |
2008/09 |
2007/08 |
2008/09 |
2007/08 |
2008/09 |
| Admissions |
352 |
402 |
24 |
76 |
2,040 |
2,035 |
| Patient/Resident Days |
72,358 |
71,583 |
46,075 |
45,746 |
72,132 |
70,451 |
| Average Length of Stay (days) |
265 |
191 |
N/A |
N/A |
35 |
35 |
| Total Ambulatory Visits |
8,440 |
7,973 |
N/A |
N/A |
139,580 |
140,482 |
Research
| Senior Scientists | 13 |
| Scientists |
12 |
| Adjunct Scientists |
52 |
| Graduate Students |
161 |
| Post Doctoral Fellows |
21 |
| Research Support |
87 |
| Total |
346 |
| |
|
| Research Publications |
204 |
| Book sections |
5 |
| Journal articles |
199 |
| MOHLTC | $3M |
| Toronto Rehab Foundation | $1.1M |
| External Research Grants | $7.35M |
| Total Research Funding | $11.45M |
Education
Students (for the academic year ended August 2008)
| Students on clinical placements of 10 days or more |
656 |
| Percentage of students that would recommend Toronto Rehab as a placement |
97% |
| IPE placements/students |
8/46 |
| Medical residents |
95 |
| Clinical fellows |
4 |
| Total Student Activity* |
131,513 Hours |
| Total 2008/09 conference/event attendance | 2,504 |
| Percentage of event attendees who reported that Toronto Rehab events met or exceeded their learning objectives & expectations | 86% |
People
| Medical/Dental |
162 |
| Nursing |
650 |
| Clinicians |
478 |
| Administrative and Support Services |
641 |
| Contract Staff |
188 |
| Volunteers/Total Hours |
486/28,221 |
Lakeside Long-Term Care Centre
| Nursing |
125 |
| Service and Support |
40 |
| Volunteers |
44 |
