Hospital A Inpatient Admissions AXIS since
1/09
1,800
1,586
1,600
1,400
1,475 1,462
1,529
1,313 1,311
1,200
1,000
Admissions
800
Linear (Admissions)
600
400
200
0
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13
Hospital A Inpatient Patient Days AXIS since
1/09
7,500
7,400
7,345
7,300
7,216
7,228
7,217
7,200
7,100
7,000
6,900
6,800
6,946
6,809
6,700
6,600
6,500
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13
Pt Days
Linear (Pt Days)
Hospital A Inpatient Average Daily Census
AXIS since 1/09
20.50
20.12
20.00
19.77 19.80
19.77
19.50
19.03
19.00
18.65
18.50
18.00
17.50
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13
Avg Daily Census
Linear (Avg Daily
Census)
Hospital A Inpatient Average Length of Stay
AXIS since 1/09
5.40
5.20
5.00
5.30
5.19
4.98
4.89
4.80
4.72
4.63
4.60
4.40
4.20
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13
Avg LOS
Linear (Avg LOS)
Hospital A Outpatient Relative Value Units
AXIS since 1/09
45,000
42,444
40,000
37,155
33,008
35,000
30,000
25,000
20,000
17,859
19,859
16,291
15,000
10,000
5,000
0
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13
RVUs
Linear (RVUs)
Addictions Treatment Center – AXIS since 1/09
10,000
9,000
8,173
8,000
7,000
8,327
8,642
7,179
6,596
6,334
6,000
5,000
Visits
4,000
Linear (Visits)
3,000
2,000
1,000
0
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13
Electroconvulsive Therapy (ECT) AXIS since
1/09
1,600
1,462
1,400
1,200
1,257
1,068
1,255
1,309
1,067
1,000
Cases
800
Linear (Cases)
600
400
200
0
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13
Hospital A
Behavioral Health Services - FY08 to FY13 Volume Analysis
(Analysis doesn't include additional psychiatrist coverage due related to Consultation Liason Service)
FY08
Actual
FY09 *
Actual
FY10
Actual
FY11
Actual
FY12
Actual
FY13
Actual
FY13 Var
to FY08
Behavioral Inpatient (24 Beds)
Admissions
Patient Days
Average Daily Census
Average Length of Stay
1,313
6,809
18.65
5.19
1,311
6,946
19.03
5.30
1,475
7,216
19.77
4.89
1,452
7,228
19.80
4.98
1,586
7,345
20.12
4.63
1,529
7,217
19.77
4.72
16.5%
6.0%
6.0%
-9.1%
Outpatient Mental Health
RVUs
17,859
16,291
19,859
33,008
37,155
42,444
137.7%
Addiction Treatment Center
Adult (visits)
Young Adult Visits (visits)
6,596
4,084
6,334
4,383
7,179
4,440
8,173
3,767
8,327
3,949
8,642
4,087
31.0%
0.1%
ECT
Cases
1,068
1,067
1,257
1,255
1,309
1,462
36.9%
* Axis Agreement effective January 12, 2009