2012/13 Wait Time Strategy Volume Allocations: Hip/Knee Revisions, General Surgery, and Magnetic Resonance Imaging (MRI) Ontario Breast Screening Program (OBSP) High Risk Central East Local Health Integration Network (LHIN) Board of Directors Meeting August 22, 2012 2012/13 WTS Incremental Allocations • July 10 – LHIN received proposed Wait Time Strategy (WTS) incremental allocations, pending ministerial approval, for: Hip and knee revisions Diagnostic Imaging (DI) • Computed Tomography (CT) • MRI MRI OBSP High Risk General surgery Paediatric surgery 2 2012/13 WTS Incremental Allocations – DI and Paediatric Surgery • July 25 – LHIN Board authorized the CEO to approve WTS incremental allocations for: Diagnostic Imaging • CT • MRI Paediatric surgery 3 2012/13 WTS Incremental Allocations – Other Services • • Due to changes in volume distribution (i.e. providers receiving volumes in 2012/13 but not in 2011/12), the Wait Time Strategy Working Group made recommendations for volume allocations for the following services: Hip and knee revisions MRI OBSP High Risk General surgery These volume recommendations are being brought forward to the Central East LHIN Board for consideration 4 2012/13 Incremental Volume Allocation – Hip/Knee Revisions 2012/13 LHIN Allocations Hospital Hip & Knee (Revisions) LINDSAY Ross Memorial Hospital 3 PETERBOROUGH Regional Health Centre 15 OSHAWA Lakeridge Health Corporation 19 TORONTO Rouge Valley Health System 19 TORONTO The Scarborough Hospital 3 TOTAL ‐ Hip & Knee (Revisions) 59 5 2012/13 Incremental Volume Allocation – MRI OBSP High Risk 2012/13 LHIN Allocations Hospital MRI OBSP High Risk LINDSAY Ross Memorial Hospital 23 PETERBOROUGH Regional Health Centre 38 OSHAWA Lakeridge Health Corporation 158 TORONTO Rouge Valley Health System 53 TOTAL ‐ MRI OBSP High Risk 272 6 2012/13 Incremental Volume Allocation – General Surgery 2012/13 LHIN Allocations Inpatient Outpatient Total Hospital Anorectal Surgery CAMPBELLFORD Memorial Hospital PETERBOROUGH Regional Health Centre COBOURG Northumberland Hills Hospital TORONTO Rouge Valley Health System TORONTO The Scarborough Hospital TOTAL ‐ Anorectal Surgery Cholecystectomy Surgery CAMPBELLFORD Memorial Hospital LINDSAY Ross Memorial Hospital PETERBOROUGH Regional Health Centre COBOURG Northumberland Hills Hospital TORONTO Rouge Valley Health System TORONTO The Scarborough Hospital TOTAL ‐ Cholecystectomy Surgery Intestinal Surgery CAMPBELLFORD Memorial Hospital LINDSAY Ross Memorial Hospital PETERBOROUGH Regional Health Centre TORONTO Rouge Valley Health System TORONTO The Scarborough Hospital TOTAL ‐ Intestinal Surgery 16 1 2 27 46 7 6 5 1 5 17 34 6 5 1 5 17 34 19 27 15 2 82 68 213 19 27 15 2 82 68 213 7 7 16 1 2 27 53 7 2012/13 Incremental Volume Allocation – General Surgery…Cont’d 2012/13 LHIN Allocations Inpatient Outpatient Total Hospital Groin (Inguinal) Hernia Repair CAMPBELLFORD Memorial Hospital LINDSAY Ross Memorial Hospital PETERBOROUGH Regional Health Centre TORONTO Rouge Valley Health System TORONTO The Scarborough Hospital TOTAL ‐ Groin (Inguinal) Hernia Repair Ventral Hernia Repair CAMPBELLFORD Memorial Hospital LINDSAY Ross Memorial Hospital PETERBOROUGH Regional Health Centre TORONTO Rouge Valley Health System TORONTO The Scarborough Hospital TOTAL ‐ Ventral Hernia Repair 5 2 3 14 24 8 12 8 2 11 24 57 12 8 2 11 24 57 11 2 2 16 4 5 14 39 15 MOTION Be it resolved that the Central East LHIN Board authorize the Chief Executive Officer to approve the 2012/13 Wait Time Strategy incremental volume allocations for Hip/Knee Revisions, MRI OBSP High Risk and General Surgery provided that the final allocations from the Ministry are not materially different. 9
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