Independent Hospital Pricing Authority National Hospital Cost Data Collection Australian Public Hospitals Cost Report 2013-2014 Round 18 Table of Contents Executive Summary ................................................................................................. 6 Participation ....................................................................................................................................................... 6 Total expenditure ............................................................................................................................................... 7 Average costs ..................................................................................................................................................... 8 1 Introduction ........................................................................................................ 9 1.1 Objectives of the NHCDC .............................................................................................................................. 9 1.2 Background .................................................................................................................................................. 9 1.3 The NHCDC and the National Efficient Price (NEP) ....................................................................................... 9 1.4 Scope of the Collection ................................................................................................................................. 9 1.5 Scope - Product Streams ............................................................................................................................. 10 1.6 Direct and overhead costs .......................................................................................................................... 11 1.7 Australian Hospital Patient Costing Standards .......................................................................................... 11 1.8 Data Collection and Costing ....................................................................................................................... 11 1.9 The Independent Financial Review ............................................................................................................. 12 1.10 Work in progress patients ........................................................................................................................ 13 1.11 Understanding this Report ....................................................................................................................... 13 1.12 2 Release notes and confidentiality ....................................................................................................... 13 Admitted Acute Care ....................................................................................... 14 2.1 Summary .................................................................................................................................................... 14 2.2 Jurisdiction.................................................................................................................................................. 14 2.3 Peer group summary .................................................................................................................................. 17 2.4 Cost Bucket Overview ................................................................................................................................. 18 2.5 Line Item Overview ..................................................................................................................................... 19 2.6 Cost weight tables ...................................................................................................................................... 20 2.7 Overnight and same day separations ......................................................................................................... 20 2.8 Urgency of Admission ................................................................................................................................. 21 2.9 Indigenous patients .................................................................................................................................... 21 2.10 Paediatrics ................................................................................................................................................ 22 2.11 Geographical location .............................................................................................................................. 23 2.12 Productivity Commission - Review of Government Services ..................................................................... 24 3 Emergency Department Presentations .......................................................... 25 3.1 Summary .................................................................................................................................................... 25 3.2 Admitted Emergency Department (ED) Presentation................................................................................. 26 3.3 Non-admitted Emergency Department (ED) Presentation ......................................................................... 27 3.4 Cost Bucket ................................................................................................................................................. 28 3.5 Line Item Overview ..................................................................................................................................... 29 4 Non-admitted Service Events ......................................................................... 31 4.1 Summary .................................................................................................................................................... 31 4.2 Jurisdiction.................................................................................................................................................. 31 4.3 Tier 2 classes ............................................................................................................................................... 32 4.4 Cost Bucket Overview ................................................................................................................................. 33 4.5 Line Item ..................................................................................................................................................... 34 5 Subacute Services ........................................................................................... 36 5.1 Summary .................................................................................................................................................... 36 5.2 Rehabilitation ............................................................................................................................................. 37 5.3 Geriatric Evaluation and Maintenance....................................................................................................... 37 5.4 Palliative Care ............................................................................................................................................. 38 5.5 Maintenance .............................................................................................................................................. 38 5.6 Psychogeriatric ........................................................................................................................................... 38 5.7 Cost Bucket Overview ................................................................................................................................. 38 5.8 Line Item ..................................................................................................................................................... 39 5.9 AN-SNAP Class Overview ............................................................................................................................ 40 6 Other Costed Products ................................................................................... 42 6.1 Summary .................................................................................................................................................... 42 6.2 Organ Procurement .................................................................................................................................... 43 6.3 Boarders ..................................................................................................................................................... 43 6.4 Other Admitted acute Patient Care ............................................................................................................ 44 7 Data Quality Statement ................................................................................... 45 7.1 NSW Health ................................................................................................................................................ 45 7.2 Victoria ....................................................................................................................................................... 47 7.3 Queensland................................................................................................................................................. 48 7.4 South Australia ........................................................................................................................................... 50 7.5 Western Australia ....................................................................................................................................... 51 7.6 Tasmania .................................................................................................................................................... 52 7.7 Northern Territory ...................................................................................................................................... 53 7.8 Australian Capital Territory ........................................................................................................................ 55 8 Appendices ...................................................................................................... 57 Appendix 1. .............................NHCDC Rounds 18 and 17 summary, actual, by jurisdiction and stream Appendix 2. NHCDC Rounds 18 and 17 Direct and Overhead Cost, actual, by stream Appendix 3. Cost weights for AR-DRG version 7.0, Round 18 (2013-14) Appendix 4. Estimated cost weights for AR-DRG version 7.0, Round 18 (2013-14) Appendix 5. NHCDC Rounds 18 and 17 comparison of admitted acute summary, actual, by jurisdiction Appendix 6. NHCDC Rounds 18 and 17 admitted acute comparison between peer hospitals, actual Appendix 7. NHCDC Round 18 admitted acute cost, average cost per separation, actual, bucket analysis by jurisdiction Appendix 8. NHCDC Round 16, Round 17 and Round 18 admitted acute line item average cost per separation, actual by jurisdiction Appendix 9. NHCDC Round 17 and Round 18, comparison of admitted acute overnight and sameday, by jurisdiction Appendix 10. NHCDC Round 17 and Round 18, comparison of admitted acute emergency, elective and not assigned in admitted acute, by jurisdiction Appendix 11 NHCDC Round 17 and Round 18, comparison of admitted acute same day and overnight within indigenous and non-indigenous categories, by jurisdiction Appendix 12. NHCDC Round 17 and Round 18, comparison of admitted acute paediatric and nonpaediatric categories, by jurisdiction Appendix 13. NHCDC Round 17 and Round 18, comparison of admitted acute geographic location of patients, by jurisdiction Appendix 14. NHCDC Rounds 18 and 17 admitted acute comparison of Maternity DRGs Appendix 15. NHCDC Round 18 ED summary, actual, by jurisdiction Appendix 16. NHCDC Round 18 ED URG Version 1.3 Appendix 17. NHCDC Round 18 emergency department cost, average cost per separation, actual, bucket analysis by jurisdiction Appendix 18. NHCDC Round 16, Round 17 and Round 18 emergency department line item average cost per separation, actual by jurisdiction Appendix 19. NHCDC Round 18 Non-admitted Tier 2 class version 2.1 Appendix 20. NHCDC Round 17 and Round 18 comparison of non-admitted by tier 2 class, service events and average cost Appendix 21. NHCDC Round 18 and 17 Non-admitted summary, actual, by jurisdiction Appendix 22. NHCDC Round 18 Non-admitted cost (average cost per service event, $/service event), actual, bucket analysis by jurisdiction Appendix 23. NHCDC Round 16, Round 17 and Round 18 non-admitted line item average cost per separation, actual by jurisdiction Appendix 24. NHCDC Rounds 18 and 17 comparison of subacute summary, by care type, by jurisdiction Appendix 25. NHCDC Rounds 18 and 17 comparison of subacute ANSNAP Appendix 26. NHCDC Rounds 18 and 17 comparison of subacute cost bucket, by jurisdiction Appendix 27. NHCDC Round 16 , Round 17 and Round 18 comparison of subacute line items, by jurisdiction Appendix 28. NHCDC Round 18 and 17 comparison of Other stream summary, by care type, by jurisdiction Appendix 29. NHCDC Round 18 Organ Procurement average cost per separation, bucket analysis by jurisdiction List of Figures Figure 1 Round 18 number of participating hospitals by jurisdiction Figure 2 Total expenditure and percentage movement by stream, Round 16 to 18 Figure 3 Round 18 key figures and logarithmic scale of average cost and percentage movement, actual, Round 16 to 18 Figure 4 Proportion of direct costs to total costs actual, Round 17 to 18 Figure 5: Hospital Costing Process Figure 6 National cost - Product stream, by percentage 6 7 8 11 12 16 List of tables Table 1 Admitted acute – National Round 16 to 18 Table 2 Admitted acute - Jurisdiction Table 3 Admitted acute – Jurisdiction Round 17 and Round 18 Table 4 Admitted acute - Peer group Table 5 Admitted acute - Cost bucket Table 6 Admitted acute- Line item Table 7 Admitted acute - Overnight and same day separations Table 8 Admitted acute - Urgency of admission Table 9 Admitted acute -Indigenous status Table 10 Admitted acute - Paediatric and non-paediatric separations Table 11 Admitted acute – Geographical location Table 12 Emergency Department - NHCDC Round 16, 17 and 18 Table 13 Emergency Department - Jurisdiction Table 14 Emergency Department – Admitted ED presentations by jurisdiction Table 15 Emergency Department – Non-admitted ED presentation by jurisdiction Table 16 Emergency Department - Cost Bucket NHCDC Round 17 and Round 18 Table 17 Emergency Department - Line Item Round 17 and Round 18 Table 18 Non-admitted - NHCDC Round 17 and Round 18 Table 19 Non-admitted – Jurisdiction NHCDC Round 18 Table 20 Non-admitted – Cost bucket NHCDC Round 17 and Round 18 Table 21 Non-admitted- Line item NHCDC Round 17 and Round 18 Table 22 Subacute - NHCDC Round 17 and Round 18 Table 23 Subacute – Cost bucket NHCDC Round 17 and Round 18 Table 24 Subacute - Line item NHCDC Round 17 and Round 18 Table 25 Subacute - AN-SNAP class grouping to error classes Table 26 Other stream NHCDC Round 17 and Round 18 Table 27 Organ procurement cost bucket 14 15 17 18 19 20 20 21 22 23 23 25 26 26 28 29 29 31 32 34 35 36 39 40 41 42 43 Executive Summary The National Health Reform Act 2011 established the Independent Hospital Pricing Authority (IHPA) as part of the National Health Reform agenda. The key purpose of IHPA is to promote improved efficiency in, and access to, public hospital services through the setting of the National Efficient Price (NEP) and National Efficient Cost (NEC) for public hospital services. The National Hospital Cost Data Collection (NHCDC) is the annual collection of public hospital cost data, and is the primary data collection used to inform the NEP and the NEC. Participation The Round 18, financial year 2013-14, NHCDC includes costs from 447 hospitals, 46 more than in Round 17. Queensland and NSW were the major contributors to this increase with 49 and 14 more hospitals respectively. Tasmania submitted 18 fewer hospitals than in Round 17, these were all small rural hospitals. The increase in hospital participation led to an increase in the proportion of admitted acute activity for which expenditure were submitted by 1.0 percent to 92.3 percent. Figure 1 Round 18 number of participating hospitals by jurisdiction Total expenditure In the Round 18 NHCDC, total expenditure submitted was $33.8 billion, a 6.8 percent increase over Round 17. Expenditure is split between five streams: • • • • • Admitted acute accounted for 74 percent of total expenditure, reporting $24.8 billion from 352 hospitals. This represents a 6.3 percent increase in expenditure over Round 17, with five fewer hospitals reporting data; Emergency Department (ED) expenditure accounted for $4.0 billion from 256 hospitals. This represents a 6.1 percent increase in expenditure over Round 17, with 13 fewer hospitals reporting data; Non-Admitted expenditure accounted for $4.5 billion from 349 hospitals. This represents a 13.0 percent increase in expenditure over Round 17, and an increase of 68 hospitals reporting data; Subacute expenditure accounted for $2.2 billion from 335 hospitals. This represents a 7.0 percent increase in expenditure over Round 17, with the number of hospitals reporting data unchanged; and Other product expenditure accounted for $36.4 million from 195 hospitals. This represents a 33.9 percent decrease in expenditure over Round 17, with 27 more hospitals reporting data. Figure 2 Total expenditure and percentage movement by stream, Round 16 to 18 Average costs For the NHCDC, costs are reported at the patient level. This allows for the calculation of average costs per episode by product stream: Figure 3 Round 18 key figures and logarithmic scale of average cost and percentage movement, actual, Round 16 to 18 Readers of the report are reminded that the results published should not be compared to the NEP. The NEP includes a series of adjustments to the NHCDC results to account for variations in the cost of delivering services, based on factors such as location, indigenous status and paediatrics. Further information about the NEP adjustments can be found on the IHPA website. This report presents an analysis of the annual data submitted to the National Hospital Cost Data Collection (NHCDC) for Round 18 (2013-14). 1 Introduction 1.1 Objectives of the NHCDC The National Hospital Cost Data Collection (NHCDC) is the annual collection of public hospital cost data from a range of public hospital facilities nationally. The objective of the NHCDC is to provide all governments and the health care industry with a robust dataset developed using nationally consistent methods of costing hospital activity. The dataset is used for benchmarking, funding and planning hospital services and is the primary data set used to develop the National Efficient Price (NEP) and the National Efficient Cost (NEC) 1.2 Background The NHCDC was established in the mid-1990s through the joint collaboration of the Commonwealth with state and territory governments. State and territory health ministers agreed to collect and provide cost data to the Commonwealth for the purposes of national reporting to support a range of funding and health care initiatives. The NHCDC was designed as a voluntary cost data collection that commenced collection of Round 1 in 1997. The early rounds of collection were predominantly focused on collating costs at a ‘product’ level for acute hospital services. Under the National Health Reform Act 2011, the Independent Hospital Pricing Authority (IHPA) was established and assumed responsibility for the governance of the NHCDC. Through the national health reform process, a range of developments to the NHCDC have been implemented, including data quality controls, the introduction of a submission portal and developments in costing standards. These improvements have all provided increased confidence in the collection for the purpose of national reporting. An increase in hospital participation has also seen the size of the collection grow significantly, along with greater reporting outside of admitted acute products. For Round 18 (2013-14), jurisdictions have submitted cost data across admitted acute, emergency department, non-admitted and subacute streams. 1.3 The NHCDC and the National Efficient Price (NEP) The NHCDC is the primary dataset used by IHPA to determine the NEP and the NEC. The NEP underpins Activity Based Funding (ABF) across Australia for Commonwealth funded public hospital services. The key purpose of IHPA is to promote improved efficiency in, and access to, public hospital services through the determination of NEP and NEC. Delivering an annual NEP and NEC is IHPA’s primary function and has two key purposes: • • to determine the amount of Commonwealth Government funding provided to public hospital services; and to provide a price signal or benchmark about the efficient cost of providing public hospital services. Each Determination includes the scope of public hospital services eligible for Commonwealth Government funding on an activity basis (the General List) and adjustments to the price to reflect legitimate and unavoidable variations in the cost of delivering health care services. 1.4 Scope of the Collection The data in scope includes all episodes of hospital care for all public hospital facilities across Australia, and the costs incurred by the health service in relation to these episodes in financial year 2013-14 (Round 18). The classifications used in this report are: • Admitted acute - Australian Refined Diagnosis Related Groups (AR-DRG) Version 7; • • • Emergency - Urgency Related Groups (URGs) Version 1.3; Non-admitted - Non-admitted Tier 2 Classification Version 2; and Subacute - Australian National - Sub and Non-acute (AN-SNAP) Patient Version 3. 1.5 Scope - Product Streams 1.5.1 Admitted acute services The admitted acute episodes of care in scope for Round 18 include all admitted acute separations with a discharge date in financial year 2013-14 which were performed at public hospitals 1. Admitted acute care is provided to patients who go through a formal admission process where the clinical intent or treatment goal is to do one or more of the following: • • • • • • • manage labour (obstetric), cure illness or provide definitive treatment of injury, perform surgery, relieve symptoms of illness or injury (excluding palliative care), reduce severity of illness or injury, protect against exacerbation and/or complication of an illness and/or injury which could threaten life or normal functions, or perform diagnostic or therapeutic procedures. These patients are classified under the AR-DRG version 7 classification and have a care type 2 of ‘1’ (acute) or ‘7’ (neonates). 1.5.2 Emergency care services The emergency care presentations in scope for Round 18 include all patients registered for care in an emergency care service within a public hospital in 2013-14. This includes patients who present to the emergency department who are treated and then leave (non-admitted emergency), and presentations that are subsequently admitted to hospital (admitted emergency). Patients declared dead on arrival are considered in scope if the death is certified by an emergency department clinician. In this report emergency care services are reported using URG version 1.3.2. 1.5.3 Non-admitted services The non-admitted service events in scope for Round 18 include all non-admitted patient service events that occurred in 2013-14. A non-admitted patient service event is an interaction between one or more healthcare provider(s) with one or more patient. It must contain therapeutic/clinical content and result in a dated entry in the patient's medical record. This includes service events occurring in non-admitted clinics in hospitals and in the community. The Tier 2 Non-admitted Care Services version 2 used to report non-admitted service events. 1.5.4 Subacute and non-acute services The subacute and non-acute admitted episodes of care in scope for Round 18 include all separations performed at public hospitals with a care type of rehabilitation care (2), palliative care (3), geriatric evaluation and management (4), psychogeriatric care (5) or maintenance care (6) and with a discharge date in 2013-14. 1 All data and tables describes and presented in this Round 18 NHCDC Cost Report only reference activity admitted and discharged within 2013-14. Activity and costs that include prior year activity has been excluded from this report, 2 The Care Types are defined in the Australian Institute of Health and Welfare (AIHW) Metadata Online Registry (METeOR). URL: http://meteor.aihw.gov.au/content/index.phtml/itemId/584408 , accessed 11/03/2015. Subacute admitted care is provided to patients who go through a formal admission process, where the clinical intent or treatment goal is specialised multidisciplinary care in which the primary need for care is optimisation of the patient’s functioning and quality of life 3. These patients are classified under the Australian National Sub and Non-acute Patient Classification (AN-SNAP) version 3. 1.5.5 Other services Other services are classified by a care type where the principal clinical intent does not meet the criteria to be grouped as admitted acute, non-admitted, emergency or subacute. The ‘other’ services in scope for Round 18 include all episodes defined under ‘other care’ (‘8’), posthumous organ procurement (‘9’) and hospital boarders (‘10’) with a separation date in 2013-14 which were performed at public hospitals. Teaching and training and research are also considered other services. Teaching and training describes the activities provided by or on behalf of a public health service to facilitate the acquisition of knowledge, or development of skills. Research relates to the public health service's contribution to maintain research capability, excluding the costs of research activities that are funded from a source other than the state or territory or provided in kind. 4 1.6 Direct and overhead costs As in Round 17, shown in Figure 2, direct costs account for 76.8 percent of total expenditure, however there was some variation in the direct to overhead cost ratio across streams. Figure 4 Proportion of direct costs to total costs actual, Round 17 to 18 1.7 Australian Hospital Patient Costing Standards To ensure consistency in the approach to costing nationally, the Australian Hospital Patient Costing Standards (AHPCS) were developed through jurisdictional and IHPA input. AHPCS version 3.1 were applied for the Round 18 NHCDC. 1.8 Data Collection and Costing Hospital costing is the process of identifying the resources and inputs used during an episode and applying the costs of those inputs to the different types of clinical procedures 3 Australian Institute of Health and Welfare (AIHW) Metadata Online Registry (METeOR) – ‘Care type, derived subacute’. URL: http://meteor.aihw.gov.au/content/index.phtml/itemId/512105 accessed 11/03/2015. 4 Independent Hospital Pricing Authority (IHPA), Classifications, Teaching, Training and Research. URL. http://www.ihpa.gov.au/internet/ihpa/publishing.nsf/Content/teaching-training-and-research and treatments provided to each patient in a hospital. Figure 5 below illustrates the overall costing process. Figure 5: Hospital Costing Process GL Data • • • • Patient Care Cost centres and accounts from the general ledger Overhead cost centres and accounts from the general ledger Mapping of accounts to line items Allocation of overhead cost centres to patient care areas Direct Patient Care Costs Costs in Patient Care Areas Includes • Direct Patient Care Costs and • Allocated proportion of overhead costs. Overhead cost centres Overhead Cost Centres • • • • Overhead allocation process Catering Hotel Services IT, Corporate Services Other Wards Transfer files (Fractional Bed days) Cost allocation based on activity trosthetics/Theatre Feeder system data hther Service weights Patient Data ID DRG Cost 1.8.1 Patient level costing Hospitals provide a calculated cost of care at the patient level for each episode of care. This is done using actual patient level consumption data if practical. For example, Direct Pathology costs may be based on the actual number of pathology tests performed for each patient. If actual patient consumption is impractical to measure, allocation methods are required. The patient level method of costing is often referred to as a ‘bottom up’ method of costing because cost aggregates are devised from individual items of patient consumption 5. Patient level costing yields results that are closer to the true cost of an encounter within a hospital, however due to the dependency on feeder systems, perfect patient level costing can be difficult to achieve. The AHPCS prescribes the set of line items and cost centres that hospital costs are mapped to cost buckets for the costing process, to ensure that there is a consistent treatment of costs between hospitals. These costs are allocated to, and reported under, the NHCDC defined ‘cost buckets’. Please refer to AHPCS for the reference tables of line items, cost centre groups and cost buckets. In the public sector collection, hospital costing is either performed by hospital or jurisdiction costing staff. Costed results are produced at the episode level, per cost centre and per line item. These results are provided to the IHPA and are collated and analysed to produce this report. 1.9 The Independent Financial Review The Independent Financial Review (IFR) is a whole of data review from a sample selection of hospitals within each jurisdiction. The IFR provides transparency in the way data is 5 DoHA, Hospital Reference Manual for Round 11 (2006-07) reported from source to its use for development of the NEP and NEC. The IFR is published on IHPA’s website each year. 1.10 Work in progress patients The AHPCS require that all patient activity during the year be costed according to the guidelines set in the standards. For the purposes of the NHCDC, all patients are considered in scope where discharged within the submission year. A work in progress (WIP) patient is defined as a patient that is not admitted and discharged within the 2013-14 financial year. For the purposes of this report, data in all tables excludes WIP patients unless specifically noted. 1.11 Understanding this Report The purpose of this report is to provide an overview of costs as reported to Round 18 of the NHCDC. It is intended to provide cost data information for a range of users including hospital representatives, jurisdictional representatives, policy makers, clinicians, commercial entities, researchers and students. This report also contains the admitted acute NHCDC Round 18 national actual and estimated public sector cost weights and jurisdictional data quality statements as supplied by each participating jurisdiction. These are available at Appendix 3 and Appendix 4. 1.12 Release notes and confidentiality To ensure hospital and patient confidentiality is maintained information has been removed from some tables. The figures have been replaced by asterisks (**). . 2 Admitted Acute Care This chapter presents cost data results for the admitted acute stream submitted to the Round 18 NHCDC. The data is presented at both a national and jurisdictional level, and summarised to report an overview of changes. Changes in casemix, operational and clinical behaviour will influence the findings within these comparative tables. However, it should be noted that as a cost collection, the number and composition of hospitals reporting costs to the NHCDC for each round may change and this will likely influence comparisons between rounds. The admitted acute activity and expenditure presented includes admitted emergency department data. Separations where the patient was not admitted and discharged in Round 18 (work-in-progress patients) have been excluded. When comparing between rounds it is important to note that in the Round 16 data some hospitals submitted cost modelled data where activity and cost data was not submitted at the individual separation level rather it was grouped to the DRG level. The NHCDC Round 17 and Round 18 data only includes data from hospitals that applied the AHPCS and costed each separation at the patient level. 2.1 Summary Nationally, 352 hospitals contributed admitted acute costs for Round 18 of the NHCDC, five fewer hospitals than in NHCDC Round 17. The net reduction in participating hospitals for admitted acute patients in the Round 18 collection is a result of Tasmania and Queensland reducing their number of participant hospitals which more than offset the increased number of hospitals submitted by NSW and WA. Table 1 provides a summary of the number of hospitals that submitted to the Round 18 NHCDC their costs, separations and change between Round 16, Round 17 and Round 18. Table 1 Admitted acute – National Round 16 to 18 Change Round 16 to 17 Round 17 to 18 Number of hospitals Separations (millions) Expenditure ($ billion) Average length of stay (days) Average cost per day ($) Average cost per separation ($) Round 16 Round 17 Round 18 397 4.7 22.7 2.90 1,659 4,868 357 4.8 23.4 2.79 1,764 4,914 352 5.0 24.8 2.70 1,839 4,966 (%) (%) -10.1 1.9 2.9 -4.0 6.3 0.9 -1.4 5.2 6.3 -3.1 4.2 1.1 The Round 18 NHCDC admitted acute data included $24.8 billion in costs and accounted for 5.0 million separations. This is an increase in costs from the Round 17 NHCDC by 6.3 percent and an increase in separations by 5.2 percent. The average length of stay reduced by 3.1 percent from 2.79 days in Round 17 to 2.70 days in Round 18. This is largely due to a slight increase in the proportion of same day separations from 52.0 percent in Round 17 to 52.9 percent in Round 18.The average cost per separation in Round 18 is $4,966 an increase of 1.1 percent from $4,914 in Round 17. The Round 18 average cost per day is reported at $1,839, an increase of $75 or 4.2 percent on Round 17. 2.2 Jurisdiction The table below, Table 2, provides a summary of Round 18 results by jurisdiction. Appendix 5 is a comparison of NHCDC Round 17 and Round 18 at the jurisdiction level and should be referred to when considering the changes reported in jurisdiction acute costs. The nationally reported admitted acute costs are influenced by jurisdictional casemix and the number of hospitals that submit data. Changes in the volume and type of services reported in the NHCDC impacts the results published in this report. Table 2 Admitted acute - Jurisdiction Total Jurisdiction NSW Vic Qld SA WA Tas NT ACT National Hospitals Separations no. no. 89 63 138 16 35 4 5 2 352 1,482,917 1,321,664 1,040,374 339,867 491,817 106,101 122,377 93,291 4,998,408 Average Length of stay Cost per day Cost per separation Cost per weighted separation $M days $ $ $ 7,779 5,531 4,929 2,077 2,770 551 548 636 24,822 3.10 2.47 2.40 3.13 2.55 2.65 2.26 2.88 2.70 1,694 1,694 1,974 1,955 2,209 1,959 1,983 2,363 1,839 5,246 4,185 4,738 6,111 5,633 5,197 4,481 6,814 4,966 4,964 4,268 4,858 5,596 5,879 5,106 7,054 6,872 4,966 Cost Of the 352 hospitals that submitted acute data to the collection, Queensland submitted 39 percent of hospitals, NSW 25 percent and Victoria 18 percent. The remaining five jurisdictions provided 62 hospitals equating to 18 percent of hospitals that submitted. NSW reported an additional 14 hospitals to the NHCDC in Round 18. Tasmania reduced the number of hospitals that were submitted by 18. The total admitted acute expenditure submitted was $24.8 billion. NSW, Victoria and Queensland accounted for $18.24 billion, or 73 percent of all expenditure submitted. They submitted 31, 22 and 20 percent of expenditure respectively. The remaining five jurisdictions submitted 27 percent of the expenditure, which is consistent with their contribution in the Round 17 collection. The expenditure submitted by Northern Territory increased by 23 percent from $445 million in Round 17 to $548 million in Round 18. The increase in expenditure of all other jurisdictions is between 0.8 percent for Tasmania and 9.3 percent for ACT. While there was a 1.4 percent decrease in the number of hospitals submitting acute data, each jurisdiction reported an increase in the number of separations and costs submitted to the acute stream. Figure 6 shows the percentage contribution each stream has to the total expenditure submitted. The slight decrease in the acute contribution indicates that the additional acute expenditure in Round 18 is not solely costs reallocated from other streams. Figure 6 National cost - Product stream, by percentage Total separations increased by 5.2 percent, the primary contributor to this was NSW supported by their increase in hospital participation. Victoria and Queensland also had more than 5 percent increases in separations. Tasmania decreased the number of hospitals contributing acute data however they contributed to the increase in separations submitted for the acute stream. The national average length of stay reduced by 3.1 percent, the equivalent of a decrease in 0.08 bed days per separation. All jurisdictions had a reduction in the average length of stay. Three jurisdictions reported a reduction in average length of stay greater than the national reduction. Tasmania reported the highest reduction in average length of stay of 0.8 percent, followed by New South Wales and Victoria. The remaining jurisdictions reported a reduction less than the national reduction with Western Australia reporting the smallest reduction of 0.5 percent. The decrease in average length of stay was largely driven by an increase in the proportion of same day to total separations. Western Australia was the only jurisdiction to have a decrease in their proportion of same day separations, with a 1.1 percent reduction in their same day proportion to 54.7 percent. The Northern Territory had the highest proportion of same day separations with 68.3 percent, reflecting a high proportion of renal dialysis patients. The national average cost per separation increased marginally by 1.1 percent to $4,966 from $4,914 in Round 17. The highest cost per separation was reported by the ACT at $6,814 which also reported the highest cost per separation in Round 17. Tasmania, Western Australia, South Australia and New South Wales all reported an average cost above the national average consistent with Round 17. Victoria, Queensland and Northern Territory reported consistent lower average cost per separation compared to the national average. Northern Territory’s average cost increased by 17.6 percent from Round 17 due partially to the inclusion of inter-hospital patient transport costs for the first time. This large movement has resulted in Victoria having the lowest average cost per separation in Round 18. The biggest movements to the average cost per separation, apart from Northern Territory, are South Australia, Western Australia and ACT with all three jurisdictions reporting over $300 in increased average cost. Table 3 presents the average cost per weighted separation by jurisdiction for Round 17 and Round 18. The average cost per weighted separation is a casemix weighted average, where the relative complexity of the activity is taken into account. If the weighted average is lower than the simple average the activity had a higher proportion of complex DRGs. The cost weights used to determine the weighted averages are in Appendix 3. Table 3 Admitted acute – Jurisdiction Round 17 and Round 18 Average cost Per separation Jurisdiction NSW Vic Qld SA WA Tas NT ACT National Per weighted separation Round 17 Round 18 Per Per weighted separation separation Change from Round 17 to 18 Round 17 Round 18 ($) ($) ($) ($) (%) (%) 5,286 4,168 4,818 5,778 5,285 5,295 3,809 6,494 4,914 5,246 4,185 4,738 6,111 5,633 5,197 4,481 6,814 4,966 4,983 4,251 4,871 5,335 5,695 5,226 5,972 6,442 4,914 4,964 4,268 4,858 5,596 5,879 5,106 7,054 6,872 4,966 -0.8 0.4 -1.7 5.8 6.6 -1.9 17.6 4.9 1.1 -0.4 0.4 -0.3 4.9 3.2 -2.3 18.1 6.7 1.1 Northern Territory reports the highest cost per weighted separation of $7,054, with ACT a close second at $6,872. Northern Territory has a significant difference between their simple and weighted average costs due to the large presence of low complexity activity like renal dialysis. ACT also has the highest average cost per separation, indicating that their high cost is not casemix related. These two jurisdictions also had the highest average cost per weighted separations in Round 17. Victoria continues to have the lowest average cost per weighted separation with $4,268 in Round 18. NSW, Queensland and Tasmania all have weighted averages within a few percent of the national average. 2.3 Peer group summary Each hospital is assigned to a peer group reflecting the complexity and volume of patients that they admit each year. Peer group definitions have been defined by Australian Institute of Health and Welfare (www.aihw.gov.au). Principal referral hospitals or A1 peer groups account for 22 percent of hospitals (77), 69 percent of separations, and 73 percent of costs in the Round 18 collection. Appendix 6 includes all hospitals which contribute to the collection by jurisdiction and peer groups including expenditure, length of stay and average cost per separation. Table 4 provides a summary of national peer group including total and average costs, length of stay and number of separations. Table 4 Admitted acute - Peer group Total Peer Group A1- Principal referral A2 - Specialist Women's and Children's B1 - Large major city B2- Large Regional C1 - Medium C2 - Medium Other D1 - Small regional D3 - Small remote O - Other A2 - Specialist Women's and Children's Total Hospitals Separations Average Cost Length of stay Cost per day Cost per separation Cost per weighted separatio n no. 77 no. 3,462,126 $ 18,093 days 2.83 $ 1,844 $ 5,226 $ 4,946 11 249,766 1,654 2.78 2,380 6,621 5,442 23 14 28 35 32 31 28 416,916 181,648 261,302 163,032 40,140 25,615 66,716 1,812 758 903 444 113 79 327 2.50 2.27 2.01 2.13 2.20 3.06 1.91 1,737 1,834 1,717 1,281 1,277 1,012 2,568 4,346 4,172 3,454 2,726 2,814 3,093 4,897 4,879 5,108 4,747 4,098 3,873 4,063 7,397 73 352 131,147 4,998,408 640 24,822 2.83 2.70 1,725 1,839 4,878 4,966 5,102 4,966 The hospitals reporting costs to Round 18 of the NHCDC has not changed significantly when compared to Round 17. The only significant change was in the peer groups with fewer casemix weighted separations, where there was a reduction in the number of hospitals reporting in Round 18. This is explained by Tasmania’s rural hospitals not being reported to the Round 18 collection. 2.4 Cost Bucket Overview Costs reported at patient level comprise of both cost centre and line item level and this combination of costs aggregated determine the total patient cost. Cost centre and line item data at patient level can be substantial for some patient cohorts given the volume of resources consumed over the hospital stay. To assist with reducing data burden and organising data for comparative reporting purposes, cost buckets which describe the main functions of hospital departments have been created through a mapped combination of cost centre and line item. These cost buckets provide a high level disaggregated view of the total patient cost or the average cost per separation. Table 5 presents the contribution of each cost bucket to the average cost. Ward medical, ward nursing and allied health cost buckets which consist of salaries and wages account for 35 percent of average costs. The operating theatre and special procedure suite cost buckets account for 15 percent of average costs. Ward supplies and prostheses contribute 10 percent, and pathology and imaging account for 5 percent of the average cost of each separation. Emergency department cost bucket is 7 percent of the total expenditure. The contribution of each cost bucket in Round 18 is similar to those in Round 17. The ED cost bucket had the highest change between years with a 0.9 percent increase three times ward medical. Whilst percentages highlight the proportion of bucket costs to total, presenting the average bucket cost per separation provides another view of bucket costs. Table 5 Admitted acute - Cost bucket Change in % of total Cost Bucket Ward Medical Ward Nursing Allied Health Non Clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total Round 16 Avg % of ($) Total 595 12.2 941 19.3 140 2.9 274 5.6 306 6.3 154 3.2 125 2.6 139 2.9 348 7.1 201 4.1 355 7.3 667 13.7 42 0.9 320 6.6 151 3.1 110 2.3 4,868 Round 17 Avg % of ($) Total 590 12.0 970 19.7 156 3.2 289 5.9 314 6.4 131 2.7 119 2.4 146 3.0 341 6.9 181 3.7 365 7.4 672 13.7 45 0.9 327 6.7 139 2.8 130 2.6 4914 Round 18 Avg % of ($) Total 604 12.2 966 19.5 150 3.0 303 6.1 321 6.5 132 2.7 111 2.2 145 2.9 334 6.7 168 3.4 355 7.1 674 13.6 48 1.0 377 7.6 147 3.0 130 2.6 4,966 16 to 17 17 to 18 percentage point -0.2 0.4 0.3 0.3 0.1 -0.5 -0.1 0.1 -0.2 -0.4 0.1 0.0 0.1 0.1 -0.3 0.4 0.2 -0.3 -0.2 0.2 0.1 0.0 -0.2 -0.1 -0.2 -0.3 -0.3 -0.1 0.1 0.9 0.1 0.0 The cost bucket variance for each jurisdiction compared nationally has been provided at Appendix 7. Whilst the national average Ward Nursing costs per separation is $966 and 20 percent of the expenditure, the range of costs within the bucket varies from $743 in Victoria to $1200 in South Australia. The cost range across jurisdictions in both the Ward Medical and Ward Nursing buckets may reflect the various jurisdictional based award rates and also be a factor of a number of process improvements within hospitals which influence how clinical care is conducted, the amount and type of resources consumed and the setting by which care is also undertaken. 2.5 Line Item Overview To enable the consistency and comparability of cost data the general ledger expenditure (account) codes are grouped to a set of line items that describe the input type which define the resources being used by a cost centre. There has been no significant change in the contribution of line items to the average cost between Round 17 and Round 18. The largest contributors to the cost is salaries and wages line items contributing 60 percent. Appendix 8 includes detail at the jurisdiction level of average cost per separation by line item. Table 6 Admitted acute- Line item Line Item Salary & Wages - Nursing Salary & Wages - Medical (nonVMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease Round 17 Avg % of Total ($) 1,381 30.0 Change in % contribution Round 17 to 18 Round 18 Avg % of Total ($) 1,367 29.5 percentage point -0.4 693 15.0 713 15.4 0.4 202 214 422 314 93 28 146 248 399 28 146 5 65 47 139 23 17 4.4 4.6 9.2 6.8 2.0 0.6 3.2 5.4 8.7 0.6 3.2 0.1 1.4 1.0 3.0 0.5 0.4 205 218 426 321 96 26 145 249 393 24 140 5 74 41 148 25 16 4.4 4.7 9.2 6.9 2.1 0.6 3.1 5.4 8.5 0.5 3.0 0.1 1.6 0.9 3.2 0.5 0.4 0.0 0.1 0.0 0.1 0.1 -0.1 0.0 0.0 -0.2 -0.1 -0.1 0.0 0.2 -0.1 0.2 0.0 0.0 2.6 Cost weight tables The Round 18 Cost weight tables, Appendix 3 can be reviewed to identify the DRG’s with the highest cost, volume of separations, bed days and average length of stay. The top ten DRG’s by volume account for 1,655,023 separations. This accounts for 33 percent of all separations and 10 percent of costs. 2.7 Overnight and same day separations The national and jurisdictional overview for the ratio of overnight and same day separations for Round 18 NHCDC is presented in Table 7. Appendix 9 has the same day and overnight separations by jurisdiction and change between Round 17 and Round 18. Table 7 Admitted acute - Overnight and same day separations Overnight Jurisdiction Same day Separations ALOS Avg Cost Separations Avg Cost no. days ($) no. ($) NSW 790,244 4.93 8,885 692,673 1,095 Vic 535,592 4.63 8,557 786,072 1,206 Qld 501,788 3.90 8,561 538,586 1,177 SA 178,147 5.06 10,346 161,720 1,446 WA 222,733 4.42 10,643 269,084 1,485 Tas 47,154 4.72 9,852 58,947 1,473 NT 38,748 4.98 12,076 83,629 962 ACT 41,755 5.21 13,302 51,536 1,557 2,356,161 4.61 9,168 2,642,247 1,219 National Approximately 53 percent of records are designated as same day an increase from 52 percent from Round 17. Review of the NHCDC Round 17 and Round 18 NHCDC results demonstrated that there was an additional 171,708 costed same day separations reported in Round 18, a 1 percent increase in the percentage of same day to total separations. The national average same day cost was reported as $1,219 this had been $1,196 in Round 17. There was an additional $1.2 billion in overnight costs and $266 million of same day total expenditure in round 18 of the NHCDC. The percentage share of overnight and same day total expenditure remained constant between rounds at 87 percent and 13 percent nationally. The average length of stay for overnight separations in Round 17 was 4.7 days which reduced to now 4.6 in Round 18. The change in average length of stay in Round 18 by 0.08 of a day is primarily related to the increase in percentage of same day separations and influenced to a lesser extent by the reduction in length of stay of overnight separations. The average cost of an overnight separation was $8,938 in Round 17 and is $9,168 in Round 18. There was a 2 percent decrease in average length of stay of overnight separations between Rounds at the same time there was a 2 percent increase in average cost per separation. 2.8 Urgency of Admission Within the urgency of admission measure, the primary defining characteristic of an emergency separation is one that required admission within 24 hours. The urgency of admission variable can be used to split separations between urgent and non-urgent ones. Table 8 Admitted acute - Urgency of admission Emergency Jurisdiction Elective Not Assigned Separations ALOS Avg Cost Separations ALOS Avg Cost Separations ALOS Avg Cost no. days ($) no. days ($) no. days ($) NSW 632,155 4.59 7,413 710,839 1.56 2,907 139,923 4.14 7,336 Vic 458,242 3.62 5,886 785,490 1.68 2,908 77,932 3.64 7,059 Qld 543,051 2.93 5,514 222,082 2.08 5,998 275,241 1.62 2,190 SA 149,072 4.56 8,542 104,612 2.12 5,793 86,183 1.87 2,293 WA 193,961 3.88 8,637 153,229 1.84 4,975 144,627 1.51 2,300 Tas 39,023 4.22 7,970 55,508 1.48 3,243 11,570 2.99 5,217 NT 38,846 3.85 8,914 35,013 1.18 1,956 48,518 1.77 2,753 ACT 40,484 4.36 10,280 23,334 1.95 6,756 29,473 1.59 2,098 2,094,834 3.85 6,874 2,090,107 1.71 3,568 813,467 2.28 3,645 National Between Round 17 and Round 18 of the NHCDC the percentage of emergency separations increased slightly by 0.8 percent to 41.9 percent. For emergency separations the average length of stay and average cost are 2.3 and 1.9 times those for a non-emergency (elective) separation, respectively. This indicates that more severe nature of these emergency separations results in a higher cost and a longer stay in hospital. 2.9 Indigenous patients Separations of patients who identify as Aboriginal or Torres Strait Islander by jurisdiction are presented in Table 9. Table 9 Admitted acute -Indigenous status Indigenous Jurisdiction Non-Indigenous Not Assigned Seps ALOS Avg Cost Seps ALOS Avg Cost Seps ALOS Avg Cost no. days ($) no. days ($) no. days ($) NSW 65,095 2.71 4,629 1,412,718 3.11 5,264 5,104 4.21 8,189 Vic 16,842 2.36 4,004 1,292,676 2.46 4,162 12,146 3.29 6,821 Qld 91,932 2.11 4,005 926,467 2.43 4,856 21,975 2.46 2,825 SA 19,744 2.53 4,834 305,784 3.14 6,117 14,339 3.70 7,746 WA 54,795 2.15 4,559 437,022 2.60 5,767 0 Tas 3,435 2.70 5,845 101,351 2.65 5,174 1,315 2.49 5,259 NT 85,900 2.01 3,641 36,463 2.84 6,458 14 1.86 4,428 ACT National 2,016 3.35 8,554 89,569 2.87 6,787 1,706 2.75 6,133 339,759 2.26 4,216 4,602,050 2.73 5,014 56,599 3.12 5,570 Indigenous separations accounted for 7 percent of all separations reported in Round 18 NHCDC. The national average cost for Indigenous separations in Round 18 of the NHCDC was $4,216 per separation. This was $798 or 16 percent lower than for non-Indigenous separations. This is a similar result to that reported in the Round 17 NHCDC cost report when the average cost for Indigenous separations was $4,036. Western Australia contributed 27 percent of Indigenous separations in Round 18 and the Northern Territory contributed 25 percent. Separations with an Indigenous flag accounted for 70 percent of all separations submitted by the Northern Territory and reflects the a high number of same day separations where Indigenous paints received renal dialysis. 2.10 Paediatrics Paediatric separations are defined by patient age and hospital of admission. Table 10 includes summary figures of cost data for paediatric separations, the specialist children's hospitals included in this analysis are: • • • • • • • • • John Hunter Hospital (NSW) Sydney Children's Hospital (NSW) The Children's Hospital At Westmead (NSW) Monash Medical Centre, Clayton Campus (Vic) The Royal Children's Hospital (Vic) Lady Cilento Children's Hospital (Qld) The Townsville Hospital (Qld) Women's and Children's Hospital (SA) Princess Margaret Hospital (WA) Table 10 Admitted acute - Paediatric and non-paediatric separations Paediatric Jurisdiction Non-paediatric Separations ALOS average cost Separations ALOS average cost no. days ($) no. days ($) NSW 53,848 2.67 6,067 1,429,069 3.11 5,215 Vic 54,164 2.29 5,504 1,267,500 2.48 4,129 Qld 42,228 2.15 5,931 998,146 2.41 4,687 SA 20,794 2.17 5,513 319,073 3.19 6,150 WA 26,882 2.28 6,479 464,935 2.57 5,584 4,478,723 2.73 4,895 4,800,492 2.71 4,928 Total National 197,916 2.35 5,882 The national average cost per separation for specialist paediatrics patients is $5,882 or 16 percent higher than non-paediatric patients. For hospitals whom are designated specialist paediatrics, the number these separations increased by 9,677 or 5 percent in round 18 of the NHCDC. The greatest growth in these separations occurred in Victoria and Queensland where the number of separations increased by 6,110 and 5,241 respectively. The national average specialist paediatric cost per separation declined by $803 or 12 percent nationally in Round 18. 2.11 Geographical location The national average cost per separation for patients classified in an outer regional, remote or very remote area was $5,124. The costs reported for these separations are 4 percent higher than those living in metropolitan and inner regional areas whom report an average cost per separation of $4,939. Table 11 Admitted acute – Geographical location Metro and inner regional Jurisdiction Outer regional, remote and very remote Separations ALOS average cost Separations ALOS average cost no. days ($) no. days ($) NSW 1,386,477 3.12 5,224 96,440 2.81 5,561 Vic 1,250,274 2.47 4,161 71,390 2.52 4,606 Qld 815,964 2.39 4,769 224,410 2.45 4,624 SA 273,132 3.16 6,058 66,735 3.00 6,330 WA 388,632 2.58 5,577 103,185 2.43 5,844 Tas 68,485 2.68 5,098 37,616 2.61 5,376 NT 1,818 2.53 5,941 120,559 2.26 4,459 90,697 2.83 6,607 2,594 4.84 14,030 ACT National 4,275,479 2.73 4,939 722,929 2.54 5,124 The number of metro and inner regional separations increased by 190,367 or 5 percent in Round 18 of the NHCDC. The number of outer regional, remote or very remote area separations increased by 54,703 or 8 percent over the previous round. In the Northern Territory 99 percent of separations are classified as outer regional, remote or very remote. Queensland, Western Australia, South Australia and Tasmania reported greater than 20 percent of separations as remote. Victoria, NSW and ACT reported less than 5 percent of separations as being outer regional, remote or very remote. The average cost per metro and inner regional separation increased by $59 per separation or 1 percent in Round 18.The national average cost per outer regional, remote or very remote area separations changed by $1 between Round 18 and Round17. There is no consistent change reported by jurisdictions between Rounds. 2.12 Productivity Commission - Review of Government Services On an annual basis the Productivity Commission produces the Review of Government Services (RoGS) report, which includes a volume for the health sector. The public hospitals’ chapter in the RoGS reports on the performance of governments in providing public hospitals’ services, with a focus on acute care services. It also reports on maternity services provided in public hospitals. IHPA provides this information using the NHCDC data set. Appendix 14 contains the data that will be provided to the Productivity Commission for the ROGS report for financial year 2013-14. 3 Emergency Department Presentations Emergency Departments (ED) are hospital based facilities specifically designed and staffed with medical and nursing staff to provide 24 hour emergency care. Upon arrival to the ED, patients are attended to by a clinician or nurse who assess the patient in order to ascertain the degree of illness or injury through a scoring system. This is known as triage. A triage score is a ranking from one (greatest urgency) to five (lowest urgency). The triage score is one of the elements used to classify a patient into an Urgency Related Group (URG), which is the classification system for ED presentations. Round 18 presents ED presentations in URG version 1.3.2.1. 3.1 Summary Nationally, 256 hospitals contributed ED costs for Round 18 of the NHCDC, 31 fewer hospitals than in Round 17 of the NHCDC. Table 12 provides an overview of the Round 16, 17 and 18 NHCDC Emergency Department data submissions. Table 12 Emergency Department - NHCDC Round 16, 17 and 18 Product Type Admitted (AE) Round 16 Total ED Round 18 Number of hospitals 154 249 231 61.7 -7.2 Presentations (millions) 1.3 1.7 1.9 29.1 10.7 Total Expenditure ($ billion) 1.4 1.6 1.8 17.9 10.9 1,045 954 956 -8.7 0.2 Number of hospitals 248 256 243 3.2 -5.1 Presentations (millions) 4.7 4.8 4.9 1.9 3.1 Total Expenditure ($ billion) 2.1 2.1 2.2 2.5 2.5 Average cost per presentation ($) 443 446 443 0.6 -0.6 Number of hospitals 248 269 256 8.5 -4.8 Presentations (millions) 6.0 6.5 6.8 7.8 5.1 Total Expenditure ($ billion) 3.4 3.7 4.0 8.6 6.1 Average cost per presentation ($) 575 579 584 0.6 1.0 Average cost per presentation ($) Non-admitted (NE) Round 17 Change Round 16 to Round 17 to 17 18 (%) (%) There were 6.8 million ED presentations submitted to the NHCDC in Round 18. These presentations accounted for $3.976 billion in expenditure, which included an increase of presentations by 0.3 million (4.8 percent) and $229 million (5.8 percent). This resulted in the change of the average cost per presentation being $5 which is the second year in a row that the change in average cost has been less than or equal to 1 percent. Table 13 Emergency Department - Jurisdiction Total Jurisdiction Hospitals no. NSW Vic Qld SA WA Tas NT ACT National ED 59 37 107 13 29 4 5 2 256 Average Presentations Cost Cost per Presentation no. 2,043,503 1,501,050 1,728,261 445,699 665,092 148,205 145,083 125,838 6,802,731 ($M) 1,205 805 1,035 274 397 86 65 108 3,976 ($) 590 536 599 614 598 582 449 857 584 3.2 Admitted Emergency Department (ED) Presentation Admitted ED presentations are those occasions where patients present to the ED and after review are admitted to the hospital. Nationally, 231 hospitals contributed admitted ED expenditure for Round 18 of the NHCDC, 18 fewer than the Round 17 collection. Jurisdictions submitted 1.9 million admitted ED presentations to the NHCDC. Admitted ED presentations comprise 28 percent of all ED presentations in Round 18 of the NHCDC. These presentations accounted for 45 percent of all ED expenditure. Admitted ED patients cost on average 2.2 times more than non-admitted ED patients. This is due to the typically more complex and severe nature of presentations that are subsequently admitted to the hospital. Overall admitted ED presentations reported approximately $1.8 billion in expenditure, with presentations increasing by 0.2 million or 10.7 percent and total expenditure increasing by $175.9 million or 10.9 percent on Round 17. This consistent increase in presentations and expenditure results in a minor increase in the average cost per admitted ED presentation of $2 (or 0.2 percent). The jurisdictional reported admitted ED presentations and associated costs are presented in Table 14. Table 14 Emergency Department – Admitted ED presentations by jurisdiction Total Jurisdiction Hospitals Presentations Expenditure 59 37 82 13 29 4 5 2 no. 565,851 458,830 412,989 134,491 193,389 36,052 39,101 34,191 ($M) 636 407 379 116 139 42 24 50 231 1,874,894 1,793 no. NSW Vic Qld SA WA Tas NT ACT Admitted ED Average Cost per presentation ($) 1,123 887 917 863 719 1,163 624 1,456 956 For the second year in a row ACT report the highest average cost of admitted ED presentations of $1,456, followed by Tasmania at $1,163 and NSW at $1,123. Lower cost jurisdictions include NT at $624, WA at $719 and SA at $863 per admitted ED presentation. However, whilst reporting lower average costs per admitted ED presentations, it should be noted that these costs increased by approximately 10 percent for both WA and SA in Round 18. NSW comprise 30 percent of admitted ED presentations and 35 percent of expenditure to the Round 18 NHCDC. Victoria supplied 24 percent of admitted ED presentations and 23 percent of associated costs; whilst Queensland contributed 22 percent of admitted ED presentations and 21 percent of expenditure to the Round 18 NHCDC. Combined these three jurisdictions comprise 77 percent of admitted ED presentations and 79 percent of expenditure to the Round 18 NHCDC. Victoria and Queensland both have an average cost $55 less than the national average. They represent 52 percent of the hospitals submitting data, 46 percent of presentations and 44 percent of expenditure. 3.3 Non-admitted Emergency Department (ED) Presentation Non-admitted ED presentations are presentations where after review the patient leaves the hospital. Nationally, 243 hospitals contributed 6.8 million ED presentations for Round 18 and $4.0 billion. Five million non-admitted ED presentations were submitted to the Round 18 NHCDC. Non-admitted ED presentations comprise 72 percent of all ED presentations in Round 18 of the NHCDC and account for 55 percent of ED expenditure. Overall non-admitted ED presentations reported approximately $2.2 billion in costs, with presentations increasing by 0.1 million or 3.1 percent and total expenditure increasing by $53.4m or 2.5 percent on Round 17. The rate of increase in presentations comparative to expenditure results in a decrease in the average cost per non-admitted presentation of $2 (or 0.6 percent). NSW, Queensland and Victoria submitted approximately 80 percent of the ED presentations and ED costs in Round 18. The table below includes information on the jurisdiction ED submitted for Round 18. Appendix 15 includes a breakdown by jurisdiction including admitted and non-admitted ED service events and changes between Rounds. The ACT, with 2 percent of total ED presentations and total expenditure, reports the highest average cost per non-admitted ED presentations nationally of $857 for Round 18 of the NHCDC. The Northern Territory reported the biggest change in average cost of non-admitted ED presentations with a 26 percent reduction between Rounds. This represents a decrease of $155 between rounds and appears to be driven by a change in costing methodology following the implementation of new costing software. SA had a 13 percent increase in average cost per ED presentation between Rounds, taking it from $33 below the national average in Round 17 to $30 above the national average in Round 18. NSW and Queensland report average costs within 3 percent of the national average. In contrast, the average cost in Victoria is over 8 percent less than the national average. Movement in average cost between rounds was within 5 percent for these three jurisdictions, however Victoria and Queensland saw increases whereas NSW saw a decrease. The Jurisdictional reported non-admitted ED presentations and expenditure are presented in Table 15. Table 15 Emergency Department – Non-admitted ED presentation by jurisdiction Total Jurisdiction Hospitals no. Average Presentations Expenditure NSW Vic Qld SA WA Tas NT ACT 59 37 107 13 16 4 5 2 no. 1,477,652 1,042,220 1,315,272 311,208 471,703 112,153 105,982 91,647 ($M) 570 398 656 158 258 44 41 58 Non-Admitted ED 243 4,927,837 2,183 Cost per presentation ($) 385 382 499 507 548 396 385 634 443 Given the size of these jurisdictions, again NSW, Victoria and Queensland provide the bulk of activity. Combined these three jurisdictions comprise 78 percent of costed non-admitted ED presentations and 74 percent of expenditure. ACT reported the highest cost nationally. Its average non-admitted ED presentation cost is reported as $634, followed by WA at $548, SA $507 and Queensland at $499. Lower cost Jurisdictions include Victoria, NT and NSW whom report costs at approximately $385 per average non-admitted cost per presentation. 3.4 Cost Bucket An ED is typically budgeted and staffed with their own specialist medical and nursing staff, and have their own medical supplies and goods and services. These costs are allocated to ED cost centres and are thus mapped to the ED cost bucket. Resources from outside the ED may also be used to assist with patient care, particularly diagnostic services such as imaging and pathology. Over two thirds (68 percent) of ED presentation costs are allocated to the ED cost bucket. A further 15 percent of costs come from diagnostic services (imaging and pathology) which are provided by departments outside the ED. Appendix 17 provides cost and contribution to average cost by jurisdiction and cost bucket. Table 16 Emergency Department - Cost Bucket NHCDC Round 17 and Round 18 Cost Bucket Ward Medical Ward Nursing Allied Health Non Clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total Round 17 ($) Change in % of total 17 to 18 Round 18 % of Total ($) % of Total 1.1 1.3 0.4 0.9 6.5 5.8 8.8 0.0 1.9 0.6 0.0 0.1 0.0 68.1 1.7 2.8 9 6 2 6 40 32 54 0 7 3 0 0 0 399 10 16 584 1.6 1.0 0.3 1.1 6.8 5.4 9.3 0.0 1.2 0.5 0.0 0.1 0.0 68.2 1.7 2.8 6 8 2 5 38 34 51 0 11 3 0 0 0 394 10 16 579 percentage point 0.6 -0.3 -0.1 0.2 0.3 -0.4 0.5 0.0 -0.7 -0.1 0.0 0.0 0.0 0.1 0.0 0.0 3.5 Line Item Overview ED’s are typically defined by a series of its own cost centres, any change in expenditure can generally be best described through line items. There has been no significant movement in the average cost by line item between Rounds 17 and 18. Table 17 Emergency Department - Line Item Round 17 and Round 18 Line Item Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease Round 17 ($) 127 149 13 22 52 37 28 16 16 49 8 7 6 10 8 3 Round 18 % of Total ($) % of Total 23.0 27.0 2.4 4.0 9.4 6.7 5.1 2.9 0.0 2.9 8.9 0.0 1.5 0.0 1.3 1.1 1.8 1.5 0.5 132 160 15 23 52 40 27 17 0 16 47 0 8 0 8 5 10 5 3 23.2 28.2 2.6 4.0 9.2 7.0 4.7 2.9 0.0 2.9 8.2 0.1 1.5 0.0 1.4 1.0 1.8 0.9 0.5 Change in % of total Round 17 to 18 percentage point 0.2 1.1 0.2 0.0 -0.3 0.3 -0.4 0.0 0.0 0.0 -0.7 0.1 0.0 0.0 0.2 -0.1 -0.1 -0.5 -0.1 Salaries and wages are greater than 68 percent of the average cost. Pathology and imaging, diagnostic services, are 7.5 percent and medical supplies and pharmaceuticals are 4.5 percent. The national result demonstrated a $5 increase in the average cost per ED presentation in Round 18, a change of less than 1 percent. From a line item perspective, this change was influenced by an increase in salaries and wages medical where the average cost increased by $11 per presentation and salaries and wages nursing increased by $5 per presentation. These line item increases were offset with reductions in costs in goods and services and corporate costs. However the results reported at this level demonstrate that ED budgeting remained relatively consistent between rounds. 4 Non-admitted Service Events This chapter presents cost data results for the non-admitted stream submitted to the Round 18 NHCDC. Comparative analysis for this stream has been performed against Round 17 collection to identify changes in both volume and costs. Non-admitted care encompasses services provided to patients who do not undergo a formal admission process and do not occupy a hospital bed. For example, services provided by hospitals in hospital outpatient clinics, in community based clinics or in patients’ homes. The classification system for non-admitted care is known as Tier 2 Non-Admitted Care Services, with service events classified within four main groups; procedure, medical consultation, general diagnostic service, or allied health or specialist nurse intervention. The activity unit of measurement for non-admitted services is known as a service event. The results described in this chapter are for the non-admitted product types Outpatient (OP), Outpatient community (OC) and Outpatient other (OT). 4.1 Summary Nationally, 349 hospitals contributed non-admitted expenditure for NHCDC Round 18, 68 more hospitals than in Round 17. Table 18 includes detail of both the NHCDC Round 17 and Round 18 non-admitted NHCDC. Table 18 Non-admitted - NHCDC Round 17 and Round 18 Change Round 16 to 17 Round 17 to 18 Round 16 Round 17 Round 18 Number of hospitals 207 281 349 35.7 24.2 Service events (millions) (%) (%) 10.7 12.6 16.0 18.1 26.6 Expenditure ($ billion) 3.3 4.0 4.5 19.4 13.0 Average cost per service event ($) 313 316 282 1.1 -10.8 Approximately 16 million service events with non-admitted costs were submitted to the NHCDC for Round 18. These service events reported $4.5 billion in expenditure, with service events and total expenditure increasing in the Round by 3.4 million and $519 million respectively. The average cost per service event in Round 18 is $282 a decrease of 10 percent from Round 17. South Australia did not submit any non-admitted costs to the Round 18 NHCDC. 4.2 Jurisdiction NSW submitted 37 percent of non-admitted service events and Queensland submitted 30 percent, Victoria submitted 14 percent and Western Australia submitted 10 percent. NSW submitted 28 percent of national non-admitted costs which is less than Queensland who submitted 38 percent of non-admitted costs and 30 percent of non-admitted service events. This disproportionate representation of activity and expenditure, result in NSW reporting the lowest average cost per service event, 26 percent less than the national average. Table 19 Non-admitted – Jurisdiction NHCDC Round 18 Total Jurisdiction Hospitals no. NSW Vic Qld SA WA Tas NT ACT National 91 38 182 34 4 5 2 349 Average Service event Expenditure no. 5,962,346 2,183,997 4,773,114 1,618,883 261,516 215,080 954,236 15,969,172 ($M) 1,246 603 1,702 534 83 104 237 4,510 Cost per service event Cost per weighted service event ($) ($) 209 276 357 330 316 485 248 282 218 281 330 344 336 453 258 282 The average cost per service event is $282 a reduction of $55 (21 percent). The movement in NSW’s activity and costs accounts for over 70 percent of the national movement, making NSW the primary driver of change in non-admitted data between the two rounds. Round 18 is only the second year that NSW has submitted non-admitted data, and they have had a significant improvement in reporting and costing of non-admitted data over these two rounds. NSW added 27 hospitals to the Round 18 collection which increased in the number of service events by 2.63 million (80 percent) and associated costs by $364 million up 40 percent. Queensland service events comprise 30 percent of the collection and represent 38 percent of total non-admitted expenditure. Queensland report the second highest average cost per service event nationally $357 this was a 5 percent reduction from Round 17 however it was still 26 percent higher than the national average cost. Queensland had minimal movement in non-admitted data between rounds with a 3 percent increase in activity and a 2 percent decrease in expenditure. This is in contrast to the number of reporting Queensland hospitals increasing by 38. This discrepancy is due to significant improvements in Queensland’s non-admitted data collection. Specifically, Queensland has linked more pharmacy and imaging costs to relevant admitted patients, resulting in a decrease in submitted non-admitted costs. Queensland has also improved linking of patients’ activity across multiple healthcare providers, leading to a reduction in submitted activity. Victoria is the third largest jurisdiction in terms of non-admitted activity and expenditure, however the volume submitted is significantly smaller than both NSW and Queensland. Victoria has relatively consistent non-admitted data, with two additional hospitals submitting in Round 18, a 2 percent increase in activity, and a 4 percent increase in costs. WA has significantly increased the reporting and costing of non-admitted data, with a 32 percent increase in activity and a 33 percent increase in costs. 4.3 Tier 2 classes Of the 15.97 billion service events submitted in the three non-admitted product types (OP, OC and OT) as part of the Round 18 NHCDC 67,915 non-admitted service events and $12 million were excluded from the Tier 2 table at Appendix 19. The excluded records were submitted without a Tier 2 version 2 class or were not linked to the non-admitted patient activity data set. The Tier 2 class table (Appendix 20) accounts for 15.94 billion non-admitted service events and $4.503 billion in expenditure. Tier 2 classes are structured into procedures, medical consultation services, diagnostic services and allied health and/or clinical nurse specialist intervention services. The majority of service events, 46 percent were classified as medical consultations (7.4 million) and 43 percent were nurse/allied health led service events (6.8 million). Between Rounds 17 and 18 there was considerable movement in the number of service events and the average cost across the Tier 2 classes. The major factors influencing this change were a large increase in the number of service events submitted by NSW, the change in Tier 2 version from 1.2 to 2.0 (between these versions there are 29 new Tier 2 classes and three discontinued classes), and a large reclassification of service events within Queensland. Additionally, WA, NT and ACT all undertook upgrades to their Tier 2 reporting and costing. The quality and volume of service events included in the NCHDC is improving across all jurisdictions. This improvement can be seen by the gradual stabilisation of the average cost of the Tier 2 class data across the last four rounds. This is quantified by the proportion of service events that were in Tier 2 classes that had a less than ten percent movement in average cost between Rounds. Between NHCDC Round 17 and Round 18 the movement in average cost for 45 Tier 2 classes was less than 10 percent. These 45 Tier 2 classes accounted for 58 percent of all Round 18 service events. This was an increase from 30 percent of service events having less than a 10 percent change in average cost between Round 16 and Round 17. Of the remaining 42 percent of service events which have a greater than 10 percent variance between Round 17 and Round 18: - 20 percent were in Tier 2 classes where the change in average cost was driven by an increase in the number of NSW service events; - 9 percent were not reported by all jurisdictions in Round 17 as the service events were not reported in previous activity submissions (i.e. Tier 2 v1.2 did not have classes 10.15 – 10.18 and 40.35 - 40.59); - 3 percent were in Tier 2 classes where the change in average cost was driven by a change in the number of Queensland service events; and - 10 percent reported higher variance between rounds due to inconsistent activity or cost reporting by jurisdictions. Appendix 20 presents the number of service events and the average cost of Tier 2 classes in Round 17 and Round 18. Although this is a considerable improvement over previous rounds, the equivalent measures of stability in the admitted acute and ED data are well over 90 percent. 4.4 Cost Bucket Overview As discussed in the admitted acute chapter, cost buckets provide a high level disaggregated view of the total patient cost. For non-admitted care, costs are expected to reflect the classification group of the service event. Table 20 Non-admitted – Cost bucket NHCDC Round 17 and Round 18 Change in % of total Cost Bucket Round 17 Round 18 17 to 18 ($) % of Total ($) % of Total 62 19.6 53 18.7 -0.9 Ward Nursing 42 13.2 38 13.6 0.4 Allied Health 32 10.3 33 11.7 1.4 Non Clinical 29 9.2 29 10.3 1.1 On-costs 20 6.2 19 6.7 0.5 Pathology 13 4.0 10 3.4 -0.6 Imaging 19 6.1 15 5.3 -0.8 1 0.2 1 0.3 0.0 Ward Supplies 41 13.0 34 12.2 -0.8 Pharmacy Ward Medical Prosthesis percentage point 35 11.1 30 10.6 -0.5 Critical Care 0 0.1 0 0.0 0.0 Operating Room 4 1.3 4 1.4 0.1 Special Procedure Suite 5 1.6 4 1.2 -0.3 Emergency Department 0 0.1 0 0.1 0.0 Hotel 3 1.1 3 1.2 0.1 Depreciation 9 2.9 9 3.4 0.4 Total 316 282 For non-admitted NHCDC Round 18, 61 percent of expenditure come from salary and wages related cost buckets. National discrepancies in salaries (as noted in the admitted acute chapter) and composition of staff (e.g. ratio of nurses to doctors) will impact these costs. NSW has by far the lowest average cost across these cost buckets, with the medical cost bucket being the primary driver of the low cost. Ward supplies (12 percent), Pharmacy (11 percent ) and diagnostics (Imaging 5 percent, Pathology 3 percent) make up the bulk of the remaining costs. Pharmacy costs in NSW are underreported as Section 100 drug costs (highly specialised drugs program) are not captured for their non-admitted data. There is little reported in Emergency Department, Critical Care, Prosthesis, and surgery buckets (operating room and special procedure suite) as patients requiring these services would normally be admitted or in ED. Where costs are reported, it is likely that staff or goods and services which are used in the non-admitted setting may have been sourced from these areas. 4.5 Line Item The cost by line item has been calculated for all non-admitted service events and is provided below in Table 22, the jurisdiction cost by line item has been included in Appendix 22. Salaries and wages medical account for 17.5 percent of all non-admitted service events expenditure which is the highest single line item. The combination of all salaries and wages line items account for approximately 60 percent of all non-admitted costs. All jurisdictions have a similar breakdown of costs across the line items with all jurisdictions having around 60 percent of all costs in salaries and wages line items. Goods and services and on costs contained the next highest percentage of costs across all jurisdictions. WA and Queensland reported greater than 10 percent of costs to the line item pharmacy non-PBS. Table 21 Non-admitted- Line item NHCDC Round 17 and Round 18 Line Item Salary & Wages – Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages – Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals – PBS Pharmaceuticals - non-PBS Blood Depreciation – building Depreciation – equipment Hotel Corporate Lease Round 17 ($) % of Total 14.8 47 18.6 59 3.5 11 11.9 38 10.1 32 6.3 20 2.5 8 1.3 4 0.3 1 3.5 11 10.4 33 1.9 6 7.9 25 0.3 1 1.3 4 1.6 5 0.9 3 2.8 9 0.3 1 Round 18 ($) % of Total 15.2 43 17.5 50 3.5 10 13.4 38 10.9 31 6.7 19 2.3 7 0.9 3 0.3 1 3.4 10 10.6 30 1.4 4 7.8 22 0.2 0 1.6 5 1.4 4 1.2 3 1.3 4 0.4 1 Change in % contribution Round 17 to 18 percentage point 0.4 -1.0 0.0 1.4 0.8 0.4 -0.2 -0.3 -0.1 0.0 0.3 -0.5 0.0 -0.2 0.4 -0.2 0.3 -1.5 0.0 5 Subacute Services This chapter presents cost data results for the subacute stream submitted to the Round 18 NHCDC. Subacute care is defined as specialised multidisciplinary care where the primary need for care is optimisation of the patient’s functioning and quality of life. Subacute care comprises rehabilitation (RH), palliative care (PC), Geriatric Evaluation and Management (GEM), psychogeriatric (PG) and maintenance (MA). 5.1 Summary Nationally, 335 hospitals contributed subacute cost data for Round 18 of the NHCDC, the same number of hospitals as reported in Round 17. However the composition of hospitals reporting subacute costs did change in Round 18. NSW increased its number of participating hospitals by 15 and there was a decrease in the number of hospitals contributing this data in Tasmania, with 15 fewer hospitals than Round 17. There were 167,098 separations submitted to Round 18 of the NHCDC. This is a 525 decrease or 0.31 percent reduction on Round 17. There were 2,504,877 subacute bed days reported in Round 18 of the NHCDC an increase of 9,113 days or 0.37 percent. Total expenditure increased by $144.8 million or 7.04 percent. There was less than one percent change in the number of separations submitted however there was a 7 percent increase in the cost submitted to the NHCDC which results in a 7 percent increase in the average cost per separation. Table 22 below provides an overview of the Round 18 data. A more comprehensive table, comparing Round 17 to Round 18 is available in Appendix 23. Table 22 Subacute - NHCDC Round 17 and Round 18 Care type Round 17 Round 18 Change Round 17 to 18 (%) Number of hospitals Separations GEM Expenditure ($M) ALOS Average cost per separation ($) Number of hospitals Separations Maintenance Expenditure ($M) ALOS Average cost per separation ($) Number of hospitals Separations Palliative Care Expenditure ($M) ALOS Average cost per separation ($) 159 161 1.3 29,051 30,063 3.5 390.5 440.0 12.7 16 18 8.1 13,443 14,635 8.9 287 284 -1.0 18,309 19,037 4.0 249.8 283.1 13.3 13 14 7.6 13,644 14,872 9.0 261 279 6.9 28,794 28,860 0.2 298.9 317.2 6.1 20 19 -4.8 10,380 10,992 5.9 Care type Round 17 Round 18 Change Round 17 to 18 (%) Number of hospitals 61 53 -13.1 1,966 1,564 -20.4 56.4 40.4 -28.4 26 22 -14.7 28,699 25,834 -10.0 253 272 7.5 Separations 89,503 87,574 -2.2 Expenditure ($M) 1,061.1 1,120.8 5.6 13 13 -0.8 11,855 12,798 8.0 335 335 0.0 Separations 167,623 167,098 -0.3 Expenditure ($M) 2,056.7 2,201.5 7.0 15 15 0.7 12,270 13,175 7.4 Separations Psychogeriatric Expenditure ($M) ALOS Average cost per separation ($) Number of hospitals Rehabilitation ALOS Average cost per separation ($) Number of hospitals Total ALOS Average cost per separation ($) The rehabilitation product within the subacute stream reported the most separations and expenditure for Round 18 of the NHCDC with 52 percent and 51 percent of total separations and total expenditure respectively. Combined GEM and palliative care comprise 36 percent of total separations and total expenditure submitted to Round 18 of the NHCDC. 5.2 Rehabilitation There were 1,929 fewer or a 2 percent decrease in separations reported in Round 18 of the NHCDC however expenditure increased, with an additional $60 million. This resulted in the average cost per separation increasing by $943 or 8 percent in Round 18. NSW, Victoria and Queensland combined contribute 82 percent of separations and 80 percent of costs reported in the Round 18 collection. The three largest jurisdictions all submitted increases in volume and expenditure. The change in average cost per separation was between 1 and 8 percent. The number of separations submitted from the Northern Territory reduced by 8 percent and the expenditure increased by $3.3 million average cost increased by 57 percent. While the average length of stay for Northern Territory reduced by four days this did not explain the change in the total or average costs which may be the result of more costs being allocated to this care type during the costing process. 5.3 Geriatric Evaluation and Maintenance There was an additional 2 hospitals, an increase of 3 percent in separations and an additional $49.4 million in expenditure submitted for GEM in Round 18 NHCDC. The average cost per separation increasing by $1,191 or 9 percent. All jurisdictions reported high variance in the change of costs, separations and average cost when compared to Round 17. This ranged from a 26 percent increase in average cost for Queensland and Western Australia and a 27 percent decrease in Tasmania and a 55 percent decrease in Northern Territory. 5.4 Palliative Care The number of hospitals reporting palliative care expenditure in Round 18 of the NHCDC increased by 18 hospitals which were all from NSW. There was no material change in the number of palliative care separations submitted in the Round however there average length of stay decreased by 4.8 percent. The change in average length of stay was driven by NSW who reported one third of all separations and the average length of stay reduced by 6.6 days. NSW also reported an increase in the average cost per separation of 5.4 percent. Queensland also reported a reduction in separations by 4.3 percent and a 6.5 percent increase in expenditure resulting in an increase of average cost by 11.3 percent. Nationally there was a 6 percent increase in expenditure submitted and a 6 percent increase in average cost per separation. 5.5 Maintenance The number of hospitals reporting maintenance care cost data to the NHCDC decreased by 3 hospitals in Round 18. There was an increase of 728 separations, an additional $249.8 million in costs than in Round 17. The average cost per separation increasing by $1,229 or 9 percent for Round 18. There is a large variance in the average cost per separation across jurisdictions ranging from $9,539 in NSW to $52,823 in the Northern Territory. The average cost per bed day also varies greatly across jurisdictions from $306 to $2,107, the national average cost per bed day is $574. This variances is due to the non-acute nature of the patients and the range of clinical utilisation of these separations. 5.6 Psychogeriatric The expenditure and separations submitted to the NHCDC for psychogeriatric care are small in volume contributing less than 1 percent of all separations reported. There is little consistency between rounds and activity and expenditure vary greatly between jurisdictions. WA have provided the greatest number of psychogeriatric care separations and expenditure to both the NHCDC Round 17 and Round 18 NHCDC. WA also report the highest average cost per psychogeriatric care separation of $40,925. This cost is influenced by an average length of stay greater than 30 days and average bed day cost of $1372, the highest nationally. Combined NSW, Queensland, and WA provide 87 percent of total Round 18 separations and 82 percent of total expenditure. Victoria does not report costs for psychogeriatric care patients whilst for Round 18, the NT did not report these costs. 5.7 Cost Bucket Overview Table 23 presents by jurisdiction an overview of the percentage average cost per bucket for the subacute stream. Table 23 Subacute – Cost bucket NHCDC Round 17 and Round 18 Change in % of total Ward Medical Round 17 Avg % of Total ($) 1665 13.6 Ward Nursing 4191 34.2 4,502.8 34.2 0.0 Allied Health 1422 11.6 1,527.4 11.6 0.0 Non Clinical 1303 Cost Bucket Round 18 Avg % of Total ($) 1833 13.9 17 to 18 percentage point 0.3 10.6 1,411.3 10.7 0.1 On-costs 947 7.7 1,052.2 8.0 0.3 Pathology 169 1.4 153.4 1.2 -0.2 Imaging 104 0.8 103.5 0.8 -0.1 12 0.1 12.3 0.1 0.0 1188 9.7 1,211.7 9.2 -0.5 372 3.0 361.7 2.7 -0.3 Critical Care 11 0.1 20.3 0.2 0.1 Operating Room 26 Prosthesis Ward Supplies Pharmacy 0.2 28.3 0.2 0.0 Special Procedure Suite 4 0.0 5.3 0.0 0.0 Emergency Department 21 0.2 21.6 0.2 0.0 541 4.4 611.3 4.6 0.2 293 2.4 319.1 2.4 0.0 Hotel Depreciation National 12,270 13,175 As with other streams, subacute patients generally consume labour resources in the form of nursing, medical and allied health care. However the ward nursing cost bucket is higher than in any other product stream. Whilst 34 percent of expenditure are related to ward nursing, the national average ward nursing costs for subacute separations is reported as $4,503 and across jurisdictions this ranges from $3,064 to $10,010. Ward medical costs nationally are reported as $1,833 per separation, and range from $1,394 (NSW) to $2,929 (NT). Allied Health costs are report cost range of $830 (SA) to $2,368 (NT). The average allied health bucket costs is reported as $1,527. 5.8 Line Item Nursing costs represented by the line item SW Nursing (salaries and wages nursing) again contribute 34 percent of the average cost for subacute separations. This data indicates that the ward nursing bucket is generally dominated by nursing salary costs. The line item data however, provides more insight into medical costs. Whilst the ward medical cost bucket data reported an average cost of $1,833 nationally (above), Table 24, provides a disaggregated view by salary and wages medical and VMO. Here it is demonstrated that medical officer costs of $1,622 per subacute separation generally drive the ward medical line item as VMO costs reported at $264 per subacute separation. Table 24 Subacute - Line item NHCDC Round 17 and Round 18 Change in % contribution Round 17 Line Item Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Avg ($) 4,271 34.9 Avg ($) 4,561 1,486 12.1 219 1.8 1,282 Salary & Wages - Other % of Total percentage point -0.2 1,612 12.3 0.1 264 2.0 0.2 10.5 1,399 10.6 0.2 1,428 11.7 1,547 11.8 0.1 947 7.7 1,052 8.0 0.3 119 1.0 118 0.9 -0.1 31 0.3 32 0.2 0.0 12 0.1 12 0.1 0.0 On-costs Pathology Imaging Prostheses 229 1.9 243 1.8 0.0 1,083 8.8 1,090 8.3 -0.6 18 0.1 16 0.1 0.0 232 1.9 218 1.7 -0.2 Medical supplies Goods and services % of Total 34.7 Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Round 17 to 18 Round 18 Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease 3 0.0 3 0.0 0.0 174 1.4 213 1.6 0.2 74 0.6 53 0.4 -0.2 541 4.4 611 4.6 0.2 60 0.5 60 0.5 0.0 45 0.4 52 0.4 0.0 5.9 AN-SNAP Class Overview AN-SNAP is the classification system which classifies episodes of subacute and non-acute patient care that are provided in inpatient, outpatient and community settings. Patients are assigned a classification on the basis of setting, care type, phase of care, and assessment of functional impairments, age and other measures. Subacute patient level cost data for Round 18 NHCDC was grouped into AN-SNAP Version 3. Cost data by AN-SNAP Class version 3 is presented in Appendix 24. NSW has provided cost information at the palliative care phase level AN-SNAP classes 3-101 to 3-112. The palliative care phase identifies a clinically meaningful period in a patient’s condition. A patient can move between phases of care following clinical assessment during their episode of care. There may be several phases of care reported for each episode of care. Table 25 Subacute - AN-SNAP class grouping to error classes Error SNAP class Jurisdiction NSW Vic Qld SA WA Tas NT ACT National Percentage of total Phases Expenditure Phases Expenditure no. ($M) (%) (%) 22,483 7,228 15,350 7,655 3,668 1,702 333 1,185 59,604 94.2 86.5 162.8 85.8 70.4 28.9 13.8 19.4 561.8 32 20 37 61 32 100 42 41 33 13 16 33 71 31 100 50 32 26 The AN-SNAP classification system is capable of assigning all episodes and phases with legitimate error AN-SNAP classes where there is insufficient information to correctly classify the episode. These episodes are grouped to generic classes which reflect the product type of the patient, rehabilitation, palliative care etc. Table 25, provides detail on the number and percentage number of error class records. Thirty three percent of separations/phases were ‘errors’, an improvement from Round 17 when 40 percent of separations were errors. 6 Other Costed Products This chapter presents an overview of separations reported against the other products stream in Round 18 of the NHCDC. This stream comprises costs assigned to ‘other care’ (care type ‘8’), posthumous organ procurement (care type ‘9’) and hospital boarders (care type ‘10’). Costing results for Round 18 of the NHCDC are shown for each and where possible comparisons are made against Round 17 of the NHCDC. SA and the ACT did not submit costs for any of the care types which are included in this chapter. 6.1 Summary Round 18 of the NHCDC saw a decrease in the number of records submitted. There were 3,872 fewer costed records and a reduction of $18.7 million in expenditure. The changes are demonstrated at the jurisdictional level in Appendix 27. Table 26 Other stream NHCDC Round 17 and Round 18 Round 17 Product Type 14.5 27,299 22,665 -17.0 Expenditure ($ M) 18.6 9.1 -51.3 Average cost per separation ($) 681 399 -41.3 34 37 8.8 Separations 152 173 13.8 Expenditure ($ M) 1.5 1.8 14.2 10,178 10,213 0.3 32 32 0.0 1,673 2,420 44.1 34.9 25.5 -26.8 20,775 10,552 -49.2 168 195 16.1 29,130 25,258 -13.3 55.0 36.4 -33.9 1,889 1,439 -23.8 Number of hospitals Average cost per separation ($) Number of hospitals Separations Other Expenditure ($ M) Average cost per separation ($) Number of hospitals Separations Total (%) 150 Separations Organ Procurement Change from Round 17 to 18 131 Number of hospitals Boarders Round 18 Expenditure ($ M) Average cost per separation ($) The costs and activity reported which are classified as Other vary significantly between rounds and jurisdictions. 6.2 Organ Procurement Organ procurement is defined as an activity undertaken by hospitals in which human tissue is procured for the purpose of transplantation from a donor who has been declared brain dead 6. . There was an increase in the number of costed records submitted to Round 18 of the NHCDC. There was an additional 21 or a 14 percent increase in costed records, a $219,839 increase or 14 percent increase in total expenditure. There is a marginal increase in the average cost of organ procurement per separation of less than 1 percent or $35 per separation. Cost assignment for organ procurement is challenging given the model and setting where the activity occurs as costing relies upon feeder data to assign costs. Depending upon the organ procurement model, the relevant information required for costing can be difficult to identify. Clinically these procedures are generally undertaken in the operating theatre, with medical and nursing staff from specific medical units. This data is represented by cost bucket in Table 27 for NHCDC Round 18. Table 27 Organ procurement cost bucket Round 17 Cost Bucket Ward Medical Ward Nursing Allied Health Non Clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total ($) 146 131 115 60 625 596 139 257 61 46 2546 4713 17 76 307 344 10,178 Change in % of total 17 to 18 Round 18 % of Total 1.4 1.3 1.1 0.6 6.1 5.9 1.4 2.5 0.6 0.4 25.0 46.3 0.2 0.7 3.0 3.4 ($) 135 27 62 39 691 507 78 297 45 22 2,449 5,168 45 2 343 304 10,213 % of Total 1.3 0.3 0.6 0.4 6.8 5.0 0.8 2.9 0.4 0.2 24.0 50.6 0.4 0.0 3.4 3.0 percentage point -0.1 -1.0 -0.5 -0.2 0.6 -0.9 -0.6 0.4 -0.2 -0.2 -1.0 4.3 0.3 -0.7 0.3 -0.4 Operating room and critical care cost are the highest cost buckets as organ procurement requires long intensive care and mechanical ventilation costs and high theatre resource utilisation. 6.3 Boarders Boarders are defined as a person who is receiving food and/or accommodation but for whom the hospital does not accept responsibility for treatment and/or care. Round 18 of the NHCDC saw a decrease in the number of costed records submitted. There were 4,634 fewer costed records, a decrease of 17 percent on the previous collection and a 6 http://meteor.aihw.gov.au/content/index.phtml/itemId/327258 51 percent decrease in total expenditure. That is a reduction of $18.7 million when compared to Round 17. The average cost for boarder classified separations declined by $281 or 41 percent. 6.4 Other Admitted acute Patient Care Other admitted acute patient care refers to admitted patient care that does not meet the definitions of other admitted care types 7. Caution should be taken when reviewing between NHCDC rounds as changes to costs reported within this product type can vary according to activity assignment and changes in costing methodology; where improved feeder information can reduce the rate of activity mismatching between episodes and ultimately product types. There was an increase of 741 costed records submitted to Round 18 of the NHCDC. That was a 44 percent increase on the previous round. Total expenditure however declined by 27 percent or $9.3 million. 7 http://meteor.aihw.gov.au/content/index.phtml/itemId/391539 7 Data Quality Statement 7.1 NSW Health Overview The NSW Round 18 2013/14 NHCDC is based on the NSW District and Network Return (DNR). Guidelines for preparing, quality checking and submitting the DNR are published in the NSW Cost Accounting Guidelines (CAG), which incorporate Version V 3.1 of the Australian Hospital Patient Costing Standards. The DNR is prepared and submitted by each of the 15 Local Health Districts and 3 Specialist Health Networks (LHD/SHNs). In NSW, financial results are reported at the LHD/SHN level and not at the hospital level. The DNR includes all products for all LHD/SHNs and reconcile to the published financial results. On submission to ABF Taskforce, the LHD/SHN DNRs are consolidated and formatted to comply with the NHCDC data set specifications. ABF Taskforce includes the escalated Work in Progress (WIP) expense from previous rounds prior to submission to IHPA and no adjustments are made to the DNRs submitted by the LHD/SHNs. The DNR is a single submission used to satisfy reporting requirements for the NHCDC, but also the Public Hospital Establishment Collection, the Mental Health Establishment National Minimum Dataset and the Health Expenditure submissions. This facilitates reconciliation across all reporting requirements. Coverage NSW submitted patient level data for all hospitals considered in scope for ABF for 2014/15, a total of 97 hospitals. This is an increase of 14 hospitals on the Round 17 submission with inclusion of Casino Hospital, Macksville Hospital, Maclean Hospital, Inverell Health Service, Moree Health Service, Mudgee District Hospital, Cowra District Hospital, Forbes District Hospital, Lithgow Health Service, Parkes District Hospital, Deniliquin Health Service, Cooma Health Service, Cessnock Health Service and Singleton Health Service. Only patient level data is submitted by NSW Health. No aggregate Non Admitted Patient or TTR products are submitted for the NHCDC. Only General Fund expense is allocated at the patient level in the DNR. Special Purpose Fund expenditure is included but not allocated at the patient level in the DNR. Trust Fund expenditure is not included in the DNR. Data Quality Data quality processes for Round 18 were further developed on the Round 17 initiatives. An additional six validations were included in the PPM2 DNR Module to flag low cost encounters and short stay high cost encounters. The DNR draft submission period enables LHD/SHNs to assess the reasonability of aggregate cost results when compared with peer hospitals. Patient level data quality checks are also performed in the draft submission period. The patient level data quality checks were also further enhanced, with a number of checks attracting a score. The data checks were again informed by the IHPA National Efficient Price Determination Technical Specifications as well as the Round 17 NHCDC Quality Assurance checks. A web based tool, the RQ App (Reasonableness and Quality), was utilised during the DNR draft submission period to enable LHD/SHNs to access the aggregate results and the patient level data quality checks. The RQ App was refreshed nightly, with results accessible the next working day after a submission. Issues were corrected and the DNR rerun and resubmitted. Technical Issues Costing frequency – the DNR is submitted twice yearly by LHD/SHNs to ABF Taskforce. July to December is submitted in mid-March and July to June is submitted in mid-October. AN-SNAP Palliative Care Phases – NSW costs and reports Palliative Care episodes at the Phase level and not the episode level. As a result, NSW and IHPA had to again develop a work around as the NHCDC submission validation rules are applied at the episode level and not the phase level. Blood costs – The NHCDC reports on the State share of blood costs as this is the expense that is distributed to and reported in the LHD/SHN financial statements. Professional Indemnity costs – this expense is not distributed to the LHD/SHNs and reported in the financial statements. However to ensure compliance with AHPCS SCP 2.003 Expenditure in Scope, the expense is distributed to LHD/SHNs and added to the general ledger loaded into PPM2. This adjustment is noted in the LHD/SHN reconciliation scheduled that is submitted as part of the DNR. S100 drug costs – the expense associated with S100 drugs are not linked and included to the relevant non-admitted patient level service event. The NSW DNR CAG standard requires all S100 drug costs to be reported separately. This deviation from the AHPCS has been necessary due to the relatively recent move from aggregate to patient level nonadmitted patient data collection and the staged rollout of the statewide pharmacy system. WIP – work in progress encounters were included in Round 18 where the admission year was either Round 16 or Round 17. The escalation of the Round 16 and/or the Round 17 components of the encounter was undertaken by ABF Taskforce. Critical Care – many critical care services in NSW have the critical care and the step down beds in the one ward. Examples of this include ICU/HDU, CICU/CCU. Typically these services have one cost centre and one ward set up in PAS with two or more bed types to distinguish the ICU hours separately to the HDU hours for example. The bed type is used to calculate ICU hours. The final cost allocation reflects appropriate nursing ratios such as 1:2 for ICU/HDU patients. In some instances where a patient only has HDU hours, the cost centre will map to Critical Care, but there will be no ICU hours. Additionally, only facilities with Level 3 ICUs will map their cost centre to Critical Care, even though locally they may use the ICU bed type. Medical Cost Allocation – Visiting Medical Officer expense is not allocated to private patients in the DNR. Staff Specialist costs are allocated to both public and private patients with no adjustments. Hosted Services – a number of LHDs have hosted service arrangements in place. These are for services such as IT. Where appropriate, the expense associated with these services is adjusted for both the Host LHD and the Hosted LHD. This adjustment is noted in the LHD/SHN reconciliation schedule that is submitted as part of the DNR. Cost Methodology changes – In Round 18, NSW implemented a standardised weighted duration metric for duration in the theatre feeder data to reflect both the number of staff and the time and day of the week. This was done to ensure consistency across all facilities. 7.2 Victoria Business Rules The Victorian submission to the Round 18 (2013-014) NHCDC submission is based on the 2013-14 Victorian Cost Data Collection (VCDC). The Business Rules for the VCDC collection are published annually by the Department of Health and Human Services, Victoria and provides guidance to health services in the costing and reporting of patient level cost data to the VCDC (Http://www.health.vic.gov.au/hdss/vcdc/index.htm) The VCDC business rules ensure that the submission from Health Services complies with: - The VCDC File Specifications The Australian Hospital Patient Costing Standards (AHPCS) V2 – excluding standards relating to Depreciation (DEP 1.001, 1A.001, 1C.001 !D.001 and 1E.001), Teaching (SCP 2A.002) and Research (SCP 2B.001) The patient demographics that are linked to the cost data collection are collected based on the specifications outlined in the following manuals: - Victorian Admitted Episodes Dataset (VAED) manual 23rd Edition (Admitted) Victorian Emergency Minimum Dataset (VEMD) manual 18th Edition (Emergency) Victorian Integrated Non-Admitted Health Minimum Dataset (VINAH) manual Version 9 (non-admitted) These patient demographics are then converted to the relevant national minimum dataset or IHPA data set specification based on the Department of Health and Human Services, Victoria’s interpretation of the specifications. Scope The number of hospitals that report to the NHCDC can vary from year to year to due to the timing of the submission date required by the IHPA. This has resulted in the following exclusions/inclusions between 2012-13 and 2013-14. A campus that was reported in 2013-14 and not 2012-13 was 210A01232 Women’s Sandringham. A campus that was reported in 2012-13 and not 2013-14 was 210502060 Central Gippsland Health. Victoria reports the following contact account classes to the NHCDC: - MP – Public Eligible MA – Reciprocal Health Care Agreement MV – Public Eligible: VACS-funded Outpatient MG – Public Eligible: Specified-grant-funded Outpatient VX – Department of Veterans’ Affair (DVA) Limitations of Round 18 NHCDC data: The following limitations of the Round 18 (2013-14) NHCDC data for Victoria should be noted: Direct Teaching, Training and Research (TTR) – Victorian hospitals have only excluded TTR costs that were associated with Research Special Purpose Funds. Where teaching and training cannot be separated from routine work undertaken, it has been included as a salary and wages expense. Where teaching and training can be discerned from other activities, it was allocated as an overhead. Work in Progress – Only patients who were discharged during the reporting year (1 July 2013 – 30 June 2014) were included in the Round 18 submission. Cost incurred by these patients in the prior year was also included in the reported Round 18 expenditure. Blood products in the Round 18 NHCDC submission – Blood products are not included in the hospital general ledger as they are paid by the department. However, there may be a small insignificant amount of costs for recombinant blood products included at some hospitals. Changes to costing or admission policies between NHCDC Round 17 and Round 18 NHCDC collections – There was no significant change in their NHCDC submission with the exception of: - Northern Health (Private patient pathology and radiology costs are excluded from the VCDC) Barwon Head (Private patient pathology are excluded from the VCDC) Ballarat Health (Private patient pathology and radiology costs are excluded from the VCDC) Peninsula Health (Private patient pathology costs are excluded from the VCDC) Western Health (Private patient pathology are excluded from the VCDC) Alfred Health Caulfield Campus (Private patient radiology costs are excluded from the VCDC) Limitations with the activity data linked to the cost data: The following limitations have been identified in respect to the activity data that is linked to the cost data: ICU Hours – Where ICU and CCU coexist, Victoria is unable to distinguish the time spent in a CCU or ICU. PICU Hours and NICU Hours – PICUs are located at Monash Medical Centre, and the Royal Children’s Hospital only. NICUs located within four Victorian hospitals – Mercy Hospital for Women, Monash Medical Centre, Royal Women’s Hospital and the Royal Children’s Hospital. However, where a patient spends time in PICU and NICU, Victoria is unable to distinguish PICU from NICU hours. PysICU Hours – Victoria does not collect the amount of time measured in hours that a patient spends in a state of psychosis while in an ICU. Mechanical ventilation hours – Victoria only collects the total duration of Mechanical Ventilation (MV) in hours provided in an approved ICU and NICU only. MV hours provided min a non-approved ICU are not collected. Mental Health Legal Status – Only patients in Approved Mental Health Service or Psychogeriatric Program in public hospitals who care is funded by Mental Health Services can report the status. Patients in all other care types, report for ‘non applicable’ code. 7.3 Queensland Context For Round 18 of the National Hospital Cost Data Collection (NHCDC) establishments where activity data was available was submitted (regardless of funding source), with the exception of Community mental health, some Multipurpose Health Centres, transition care services and Hospital and Health Service (HHS) run residential care facilities. Reconciliation of patient level costs was provided at HHS level with the facility being a sub unit of the HHS. All data was validated prior to submission to the Independent Hospital Pricing Authority (IHPA). The following is the range of data quality issues that have been identified for Round 18 of the NHCDC. Unlinked Diagnostic data Where pathology or imaging data has not been able to be linked to an episode record, according to the data matching rules, these records have been mapped to the relevant diagnostic Tier 2 clinic. Pathology has been mapped to 30.05 and diagnostic imaging has been mapped to 30.01 (General Imaging) and 30.03 (Computerised Tomography), as applicable. As there is no clinic for unlinked pharmacy these have been mapped to 40.04 (Clinical Pharmacy). Patient level data Some establishments do not have 100% coverage and collection in an appropriate feeder system, especially in the case of outpatient data. Facilities that have gaps in feeder systems use an aggregate patient (modelled cost) to carry the cost of the services where patient level clinical information is not available. Where possible, these costs, which comprise approximately 0.55% of the total submitted costs, have been mapped to the aggregate clinic counts and at “patient level” are reported. As this is a form of cost modelling, records have been identified with a medical record number of “VPM” so that IHPA can exclude from the calculation of the National Efficient Price. Work in Progress data Work in progress comprises two subsets of episodes. Firstly, work in progress from prior periods (i.e. those episodes started in a period prior to the reference period and completed during the reference period). The prior period costs of these episodes are included in the submission (i.e. the full cost of the episode from admission to discharge is included). The second group comprise current work in progress episodes, those episodes which have been admitted but not yet discharged and treatment is continuing. These episodes and associated costs are excluded from the submission. Costing of Rural and Remote Hospital and Health Services There were three Hospital and Health Services comprising 51 rural and remote hospitals that were previously cost modelled, that moved to patient level costing in Round 18. The three HHS’s are Torres and Cape, South West and Central West. This first year of patient level costing has highlighted some issues in the treatment of costs in the HHS general ledger which has resulted in some movement in average product costs when compared to previous NHCDC Rounds. Blood Products Blood product costs are included in the patient level costing for Round 18. Teaching, Training and Research Costs for teaching, training and research included in the general ledger are allocated to patient products. Corporate costs Corporate costs included in Round 18 comprise only corporately supported information systems; Other Issues identified The following issues in Round 18 do not have a significant impact on overall cost outcome(s) but are noted here for completeness. Inconsistent costing methodology applied These include: [1] The use of an aggregate patient product instead of costing an available patient level cost product. [2] Patient level products with no relative value unit (RVU) where the product should be costed as recommended in the costing standards. Cost records with zero RVU comprise less than 0.0008% of records. [3] Some products with identifiable differences in human and material resource consumption have an RVU that indicates that the department has not reviewed these allocations. This affects the costing validity at a lower level and may lead to specific services or patient types carrying more cost (or less cost) than would normally be expected. Incomplete Coverage in Feeder Systems Patient level feeder systems that have not yet been implemented at HHS’s in the Round 18 data include Ambulatory Endoscopy, Private Practice and community mental health information system. 7.4 South Australia Participation and Coverage South Australia's 2013-14 cost data is produced by the Department for Health and Ageing (DHA) using one instance of the patient costing system. The maintenance of the patient costing system and the processing of data are undertaken centrally by staff within the DHA based on advice from Local Hospital Network (LHN) representatives and in accordance with the Australian Hospital Patient Costing Standards v3.1. As per Round 17, cost data for all eight metropolitan hospitals and six large country hospitals were submitted in Round 18. Stand-alone designated mental health hospitals and rehabilitation hospitals are not included in the South Australian cost data. The data were extensively reviewed by the DHA staff, in conjunction with the LHNs and signed off by the LHNs, before submission to the National Hospital Cost Data Collection (NHCDC). The costing data was subjected to considerable scrutiny, with appropriate corrections and resubmissions as required to ensure that it was fit for this purpose. South Australia produces patient level costing data for Inpatient, Outpatient and Emergency Department (ED) services, however only Inpatient and ED cost data are submitted to the NHCDC. The Outpatient cost data was reviewed and it was determined not to be of sufficient accuracy to be submitted and further work is being undertaken to improve the quality of the Outpatient data. Teaching, Training and Research (TTR) Teaching, Training and Research (TTR) direct costs are not reported at the patient level, however they are reported in the reconciliation. TTR costs have been treated in compliance with the Australian Hospital Patient Costing Standards v3.1. Blood products Blood product costs were not included in the cost data submitted. Work in Progress In the patient costing process, all work in progress is costed, however only work in progress for patients that were admitted prior to 1 July 2013 and discharged during 2013-14 were submitted. The escalation factor (as provided by IHPA) is applied to all work in progress records. Changes to costing or admission policies between NHCDC Round 17 and Round 18 NHCDC collections To improve the costing of ED services, the costing methodology was changed. In Round 17, cost attribution was based on ED time, not recognising acuity and manually applying a patient fraction to reallocate the Inpatient costs. In Round 18, ED costing recognises that different triage categories, resuscitation and Inpatients require different staffing ratios. The impact was a reallocation of costs between ED patients, and from the ED Inpatient wards to ED. During 2013-14, the nursing dependency system ceased to be available. Therefore the allocation of nursing cost to patients was based on patient time. There was no change to the admission policy between the two rounds. Other South Australia has a common chart of accounts and one general ledger from which each hospital's financial data is extracted for processing. Other data is also sourced from central data collections were possible and with LHNs providing the balance of necessary data to permit accurate cost attribution. In addition, costs for centralised services such as ICT and procurement are included in the patient costing process. Ancillary costs for private patients are included except for pathology because the hospitals are not charged for these services. Pathology services are provided to the hospitals by SA Pathology and hospitals are charged for the services provided to public patients but this does not cover the full cost of the service. An additional loading is applied to the hospital's pathology cost to reflect full cost of the service. The costing data submitted has been reconciled to the Public Hospital Expenditure (PHE) with work continuing to minimise the variation between the two data sources. 7.5 Western Australia Participation Western Australia (WA) contributed patient level data for thirty-five public hospital sites for Round 18 of the National Hospital Cost Data Collection (NHCDC). All hospitals that are considered in scope for Activity Based Funding are currently part of the NHCDC submission for WA. For the second year Power Performance Management 2 (PPM2) was used in the preparation of the costing submissions for all sites. Work was ongoing in terms of data quality and standardisation and all NHCDC submissions were in compliance with version 3.1 of the Australian Hospital Patient Costing Standards (AHPCS). Products costed WA has provided its most extensive NHCDC submission with patient level coverage of Inpatient, Emergency and Non Admitted patients in accordance with the IHPA data specifications. For the majority of participating sites Admitted Emergency Department costs still formed part of the Acute Inpatient costings. WA’s Outpatient activity was predominantly costed at a patient level however work is continuing on disaggregating and costing the activity that remains non patient costed. All WA hospital submissions were reconciled to total accrued operating expenditure as per the audited financial statements with a reconciliation statement supplied for each site. For Round 18, Teaching and Research costs were identified by site and allocated at a patient level for the purpose of local management use. In accordance with the relevant AHPCS these costs were removed from the costing submission but identified in the reconciliation process. Costs of corporate services including payroll, human resources and information technology are allocated at an Area Health Service and hospital level and included in the submission. Blood product costs are managed by the department but not included in the Round 18 submission. Only costs for those patients that were discharged in the reference year (2013/14) were included in the Round 18 submission. These included costs incurred in the previous year (2012/13). End of year work in progress, that is, patients admitted during the reference year but not discharged during that year are fully costed and will form part of future submissions. No escalation has been applied to the prior year work in progress. The successful implementation of a new costing system and the relative stability of the costing requirements and submission protocols over recent rounds of the NHCDC will enhance the quality and timeliness of the Round 19 costing data. 7.6 Tasmania The Tasmanian Department of Health and Human Services (DHHS) submission to the Round 18 (2013-14), National Hospital Cost Data Collection (NHCDC), was produced centrally by the Casemix Strategy and Advice Unit, Purchasing and Performance, DHHS, in close consultation with the Tasmanian Health Service (THS). Costing for Round 18 was undertaken in accordance with the Australian Hospital Costing Standards (AHPCS) V3.1. In Round 18, Tasmania replaced the existing costing software with the latest software from the vendor Visasys. Tasmania utilises a single general ledger with a common chart of accounts. Cost data for centralised services, such as ICT, finance and human resources were allocated to each THS site using an agreed formula. Tasmania also uses a single Patient Management System and each site’s data are extracted to a central data warehouse. Data from the central data warehouse were used for processing. In addition, sites were provided cost allocations for centralised services, such as ICT, Human Resources and procurement, for inclusion in the patient costing process. Tasmania did not report small rural hospitals to the NHCDC for Round 18, as it was considered that the quality of data collection and crossover of costs between the acute services and the aged care facilities associated with these hospitals made costing unreliable and not of sufficient standard for the NHCDC . Work in Progress Only those patients who were discharged during the reporting year (1 July 2013 - 30 June 2014), were included in the Round 18 submission. Costs incurred by these patients in the prior year were included in the reported Round 18 total expenditure, however some ICU costs were not carried forward. Episodes admitted in the collection year but yet to be discharged are not included. The end-of-period work in progress activity was fully costed and will be included in the Round 19 submission. Teaching, Training and Research (TT&R) TT&R costs were not reported at the patient level but excluded and reported as part of the reconciliation process. TT&R costs were based on both direct and indirect TT&R. Blood Products It should be noted that Tasmania reports only the state share of blood costs in the NHCDC as this expense is distributed to the THS sites. Blood costs were assigned to patients where appropriate. The cost of blood products supplied to private organisations is recorded in the THS general ledger but is considered out of scope for the NHCDC and not submitted. Diagnostic and Pharmacy data Where pathology or imaging data has not been able to be linked according to the data matching rules, these records have been costed but considered out of scope and excluded from the NHCDC submission. Pharmacy products are costed at gross value. Pharmacy data are linked according to the data matching rules. Where records are not matched they have been costed but considered out of scope and excluded from the NHCDC submission. AN-SNAP episode costing Tasmania does not cost episodes at the Phase level but at the episode level due to the unavailability of Phase level data. Changes to costing or admission policies between NHCDC Round 17 and Round 18 NHCDC collections There were no significant changes to costing or admission policies between the two rounds, however, sites generally improved their capture of activity and continued to improve coding practices during 2013-14. Should your require any further information, please contact Ian Jordan, Team Leader, Clinical Costing, on 03 6166 1028 or email [email protected]. 7.7 Northern Territory In the Northern Territory (NT) all public hospitals participated in the round 18 costing study, including both principal referral hospitals located in Darwin and Alice Springs and three remote rural hospitals located in Katherine, Nhulunbuy (Gove) and Tennant Creek. The round 18 cost study is the twelfth collection for which the NT Department of Health (DoH) has submitted episode level patient costing for all five NT public hospitals. The NT’s unique and volatile acute case mix is affected by a small, dispersed and transient population, of which a large proportion are Indigenous people who live in very remote locations. Provision of health services to an isolated and dispersed population with a high burden of disease impacts on patient acuity and limits the potential for economies of scale. The NT round 18 costing submission is fully compliant with the Australian Hospital Patient Costing Standards. Important improvements achieved in the alignment and linking of general ledger costs and episode of care level patient data for admitted patients who required an inter-hospital transfer. This has resulted in significant changes to the costing profile of this cohort of admitted patients. The effect is greatly diminishing comparability to previous years data for admitted patients due to the very high cost of inter-hospital transfers in the NT, approximately $14.5 million in 2013-14. Inter-hospital patient transport is of integral importance in providing equity of access to hospital services for Northern Territory patients. The cost of IHTs in the NT is far greater than in other jurisdictions. The smallest distance IHT in the Territory is the 330 kilometres from Katherine to Darwin. Tennant Creek to Alice Springs is approximately 600 kilometres, whereas Gove Hospital to Darwin is over 700 kilometres. Interstate inter-hospital transfers are all between 3000 and 3600 kilometres for Royal Darwin Hospital and 1500 kilometres for Alice Springs Hospital resulting in the average distance per inter-hospital transfer being significantly further, and the costs significantly greater, than the cost of inter-hospital transfers for other jurisdictions as highlighted in the table below. NORTHERN TERRITORY ROUND 18 INTER-HOSPITAL PATIENT TRANSFER COST SUMMARY Cost $500 - $10,000 Royal Darwin Hospital Gove District Hospital Tennant Creek Hospital Alice Springs Hospital Katherine Hospital No. of Transfers Average Cost No. of Transfers Average Cost No. of Transfers Average Cost No. of Transfers Average Cost No. of Transfers Average Cost 151 1,923 $10,001 - $20,000 728 3,263 428 5,889 231 5,794 8 12,009 1 12,451 2 12,383 1 45,608 1 51,778 $20,001 - $30,000 9 26,162 3 28,638 $30,001 - $40,000 1 32,788 7 35,134 $40,001 - $50,000 77 44,989 2 40,635 $50,001 - $60,000 34 55,252 $60,001 - $70,000 3 61,926 Greater than $70,001 2 78,113 179 2,170 Changes in NT costing methodology in round 18 were: • • • The engagement of new costing consultants and the use of new costing software. Consequentially work in progress costs were not able to be carried forward from prior rounds, as such,: o Patients admitted prior to 1 July 2013 and discharged prior to 30 June 2014 were excluded from the submission; o Patients admitted after 1 July 2013 and not discharged by 30 June 2014 were also not submitted; o All costs associated with work in progress patients admitted but not discharged in 2013-14 will be carried forward into the round 19 costing study. Ongoing training and consultation with hospital staff enabled the continued decentralisation of the costing study and increased emphasis on evidence based product fractions. As this process further matures, it is anticipated that variations to historic results may continue to occur. All costs generated by NT hospitals in producing patient and non-patient products are submitted in the costing studying, specific inclusions in compliance with the costing standards include: o Ambulance and patient transport (generated by the hospital) – specifically the costs of inter hospital patient transfers where a validated link to episode level data is verified: o Blood products – all costs are submitted; o Organ and tissue donation for transplantation –all costs are submitted o Insurance – building, equipment, workers compensation and medical indemnity insurance – only costs incurred by the hospitals and expensed in the hospital accounts are submitted; Depreciation – all costs are submitted; Corporate services cost including human resources, payroll, finance, procurement, information technology; and corporate costs incurred at LHN or equivalent level. The NT continues to allocate the costs of Indigenous only services entirely to Indigenous patients, where the cost centre is hospital controlled and all costs relate to additional, complementary or different services provided exclusively to Indigenous clients. For example the cost of patient liaison services are not allocated or split between Indigenous and non-Indigenous clients as the service is available for all patients, however, services provided by Aboriginal liaison officers are supplementary services provided only to Indigenous clients. o Indigenous only cost centres in Round 18 include; Aboriginal Health Workers, Aboriginal Liaison Officers, Indigenous Cultural Competency and Cultural Security Training, Indigenous Services and Support Units; and Indigenous Interpreter services o o • 7.8 Australian Capital Territory Adherence to Australian Hospital Costing Standards (AHPCS) Overview. Data submitted to the NHCDC complied with the Australian Hospital Patient Costing Standards (AHPCS), Version 3.1, and went through numerous internal data quality checks before being submitted. ACT Health submitted 100% coverage, by submitting costs for all ACT hospitals, in-scope for the National Health Cost Data Collection (NHCDC). Of these hospitals, 93.4% of all products were submitted to the NHCDC, including costs for all acute, subacute, emergency care, non-admitted care and all teaching and training undertaken in these hospitals. Significant Changes that affected Round 18 NHCDC data. 2013-2014 (Round 18) was the first year that our two costed ACT public hospitals had a single combined Patient Activity Systems (PAS) to cost activity against. For Canberra Hospital and Health Services (NHCDC Hospital Code 82 – “1TCH”), there was continued improvements to data matching rates when compared with previous year. Areas of improvement were matching of prosthesis data to surgical cases, better matching of National Blood Authority (NBA) Blood costs, Pathology costs, Pharmacy (both PBS and Non-PBS) costs being allocated to the patient, as well as further work completed in Round 18 against prostheses used in procedure rooms; especially prosthesis used in a non admitted setting. Calvary Hospital (NHCDC Hospital Code 83 – “1CAL”) had a change of staff, in Round 18, and it was a year of rebuilding in-house costing skills. For this reason, some of the product fractioning of costs to non-admitted, subacute, and teaching and training was rebuilt, and it affected the overall costs; with further costs going to acute care than the previous years . However, the overall cost of the hospital was stable, and with the rise in activity, it would have seen a fall in their acute costs over this period. An example of a noted gain in efficiency is their control to the number of pathology tests ordered, as well as the control of other intermediate product cost and usage, from the previous year. ACT wide, non-admitted counting continues to be a challenge, and further work was completed at both sites to better count these services. A significant area of improvement was made in the non-admitted activity counting at Calvary Public Hospital, where a large amount of palliative care data has now been collected and costed by ACT Health, as part of the annual NHCDC 2013-14 (Round 18) submissions. There continues to be issues with both public hospital intermediate Allied health services linking to inpatient care. As such, ACT Health performed further reviews to the linking rules process in 2013-14, to further improve this process for future NHCDC costing studies. Teaching, Training and Research. Work was completed in Round 18 to better capture Teaching, Training and Research (TTR) costs, especially within Canberra Hospital and Health Services. However it must be noted that reported Teaching Training and Research costs are considered low and further work will be completed in Round 19 to better capture costs against these product lines. Work-In-Progress Round 18 was the second consecutive year that Work In Progress (W.I.P) inpatient costs were both included and excluded from our costing dataset. However not all costs were able to be summarised, and we are refining our processes to ensure all costs can be captured and reported against WIP patients. Changes to business rules or methodologies. No major changes in methodology was noted between Round 17 and Round 18, with both years having ‘High level’ (Jurisdiction) costs excluded from their cost data, as well as shared services costs being allocated to each hospital at the jurisdiction level – after acceptance of these costs was sought from both sites. 8 Appendices Appendix 1. NHCDC Rounds 18 and 17 summary, actual, by jurisdiction and stream Appendix 2. NHCDC Rounds 18 and 17 Direct and Overhead Cost, actual, by stream Appendix 3. Cost weights for AR-DRG version 7.0, Round 18 (2013-14) Appendix 4. Estimated cost weights for AR-DRG version 7.0, Round 18 (2013-14) Appendix 5. NHCDC Rounds 18 and 17 comparison of admitted acute summary, actual, by jurisdiction Appendix 6. NHCDC Rounds 18 and 17 admitted acute comparison between peer hospitals, actual Appendix 7. NHCDC Round 18 and 17 admitted acute cost bucket per separation, actual, by jurisdiction Appendix 8. NHCDC Round 16, Round 17 and Round 18 admitted acute line item average cost per separation, actual, by jurisdiction Appendix 9. NHCDC Round 17 and Round 18, admitted acute overnight and sameday, actual, by jurisdiction Appendix 10. NHCDC Round 17 and Round 18, admitted acute urgency of admission, actual, by jurisdiction Appendix 11 NHCDC Round 17 and Round 18, admitted acute same day and overnight Indigenous and non-Indigenous, actual, by jurisdiction Appendix 12. NHCDC Round 17 and Round 18, admitted acute paediatric and nonpaediatric, actual, by jurisdiction Appendix 13. NHCDC Round 17 and Round 18, admitted acute geographic location, actual, by jurisdiction Appendix 14. NHCDC Rounds 18 and 17 admitted acute maternity DRGs Appendix 15. NHCDC Round 18 Emergency Department summary by jurisdiction Appendix 16. NHCDC Round 18 Emergency Department by Urgency Related Group Version 1.3 Appendix 17. NHCDC Round 18 Emergency Department cost bucket per presentation by jurisdiction Appendix 18. NHCDC Round 16, Round 17 and Round 18 Emergency Department line item cost per presentation by jurisdiction Appendix 19. NHCDC Round 18 Non-admitted Tier 2 class version 2.1 Appendix 20. NHCDC Round 17 and Round 18 Non-admitted by Tier 2 class Appendix 21. NHCDC Round 18 and 17 Non-admitted summary by jurisdiction Appendix 22. NHCDC Round 18 Non-admitted cost bucket per service event, actual, by jurisdiction Appendix 23. NHCDC Round 16, Round 17 and Round 18 Non-admitted line item cost per service event by jurisdiction Appendix 24. NHCDC Rounds 18 and 17 subacute summary, care type, by jurisdiction Appendix 25. NHCDC Rounds 18 and 17 subacute ANSNAP version 3 Appendix 26. NHCDC Rounds 18 and 17 subacute cost bucket per separation by jurisdiction Appendix 27. NHCDC Round 16, Round 17 and Round 18 subacute line items cost per separation by jurisdiction Appendix 28. NHCDC Round 18 and 17 Other stream, by care type, by jurisdiction Appendix 29. NHCDC Round 18 Organ Procurement cost bucket per separation, by jurisdiction Appendix 1. NHCDC Round 17 and 18 summary, actual, by jurisdiction and stream Stream Acute Jurisdiction Hospitals Non-admitted Round 18 Round 17 Sub-acute Round 18 Round 17 Other Round 18 Round 17 Total Round 18 Round 17 Round 18 Round 17 NSW 75 89 53 59 57 84 81 96 22 19 83 97 Vic 63 63 38 37 36 38 54 51 9 13 68 68 Qld 140 138 126 107 144 182 126 128 98 125 171 220 - - SA 16 16 13 13 15 15 16 16 WA 34 35 28 29 33 34 34 34 28 30 34 35 - - Tas 22 4 4 4 4 4 19 4 4 4 22 4 NT 5 5 5 5 5 5 4 5 5 4 5 5 ACT 2 2 2 2 2 2 2 2 2 National Activity ED Round 18 Round 17 - 357 352 269 256 281 349 335 335 168 195 NSW 1,365,084 1,482,917 1,954,107 2,043,503 3,318,642 5,962,346 52,273 59,163 127 87 Vic 1,258,612 1,321,664 1,469,893 1,501,050 2,140,149 2,183,997 35,959 36,899 44 73 Qld 989,758 1,040,374 1,575,660 1,728,261 4,628,166 4,773,114 46,367 41,474 11,955 13,620 SA 338,929 339,867 436,262 445,699 11,916 12,627 WA 491,104 491,817 626,557 665,092 1,229,279 1,618,883 14,099 11,552 9,254 11,370 Tas 103,345 106,101 146,915 148,205 363,020 261,516 1,888 1,709 8 39 NT 116,915 122,377 145,446 145,083 256,656 215,080 806 798 7,735 69 89,591 93,291 118,883 125,838 676,153 954,236 4,315 2,876 7 ACT National 2 2 401 447 10,297,702,529 4,753,338 4,998,408 6,473,723 6,802,731 12,612,065 15,969,172 167,623 167,098 29,130 25,258 NSW 7,215,498,677 7,779,291,636 1,212,580,356 1,205,167,684 875,564,823 1,246,219,781 620,961,011 702,209,336 645,887 452,316 9,307,070,576 Vic 5,245,519,817 5,531,043,097 759,024,140 804,763,958 578,895,458 603,457,373 494,596,854 541,816,201 399,983 631,811 6,721,605,512 7,074,575,032 Qld 4,768,916,088 4,929,272,146 898,436,346 1,035,295,191 1,735,398,488 1,702,040,391 486,657,967 494,162,384 40,579,087 30,118,805 7,633,863,998 7,811,985,821 1,958,188,723 2,076,962,546 238,075,055 273,827,524 117,675,174 121,170,658 2,210,383,056 2,355,951,502 Expenditure ($) WA SA 2,595,245,232 2,770,248,966 372,944,044 397,400,854 402,257,225 534,373,831 216,781,631 225,530,651 2,688,704 4,609,951 3,453,345,051 3,793,204,103 Tas 547,223,450 551,376,600 78,627,445 86,313,268 101,765,740 82,544,440 31,230,645 28,864,319 108,493 134,694 726,781,700 707,292,496 NT 445,279,534 548,339,851 87,899,742 65,162,444 106,626,208 104,338,947 24,675,884 27,764,574 10,532,131 409,033 646,243,828 721,630,299 ACT 581,808,268 635,644,501 98,849,062 107,875,787 190,607,279 236,973,503 64,150,642 59,987,044 61,644 23,357,679,789 24,822,179,342 3,746,436,189 3,975,806,710 3,991,115,222 4,509,948,265 2,056,729,808 2,201,505,168 55,015,928 National NSW 5,286 5,246 621 590 264 209 11,879 11,869 Vic 4,168 4,185 516 536 270 276 13,754 14,684 Qld 4,818 4,738 570 599 375 357 10,496 11,915 5,778 6,111 546 614 - - 9,875 9,596 5,285 5,633 595 598 327 330 15,376 19,523 Average Cost SA ($) WA (Unweighted) Tas 5,295 5,197 535 582 280 316 16,542 16,890 NT 3,809 4,481 604 449 415 485 30,615 34,793 ACT 6,494 6,814 831 857 282 248 14,867 20,858 National 4,914 4,966 579 584 316 282 12,270 13,175 36,356,610 890,871,802 990,684,427 31,590,165,522 33,753,026,209 Appendix 1. NHCDC Round 17 and 18 summary, actual, by jurisdiction and stream Change Jurisdiction Acute ED (%) (%) (%) Total (%) (%) 11.3 47.4 18.5 -13.6 Vic 0.0 -2.6 5.6 -5.6 44.4 0.0 Qld -1.4 -15.1 26.4 1.6 27.6 28.7 SA 0.0 0.0 WA 2.9 3.6 3.0 0.0 7.1 2.9 Tas -81.8 0.0 0.0 -78.9 0.0 -81.8 0.0 0.0 16.9 0.0 NT 0.0 0.0 0.0 25.0 -20.0 ACT 0.0 0.0 0.0 0.0 -100.0 0.0 0.0 16.1 11.5 National Activity (%) Other 18.7 NSW Hospitals Non-admitted Subacute Round 17 to Round 18 -1.4 -4.8 24.2 NSW 8.6 4.6 79.7 13.2 -31.5 Vic 5.0 2.1 2.0 2.6 65.9 Qld 5.1 9.7 3.1 -10.6 13.9 SA 0.3 2.2 WA 0.1 6.2 31.7 -18.1 22.9 Tas 2.7 0.9 -28.0 -9.5 387.5 NT 4.7 -0.2 -16.2 -1.0 -99.1 ACT 4.1 5.9 41.1 -33.3 -100.0 National 5.2 5.1 26.6 -0.3 -13.3 NSW 7.8 -0.6 42.3 13.1 -30.0 10.6 Vic 5.4 6.0 4.2 9.5 58.0 5.3 Qld 3.4 15.2 -1.9 1.5 -25.8 2.3 SA 6.0 6.1 15.0 Expenditure ($) WA 6.7 6.6 32.8 3.0 4.0 71.5 9.8 Tas 0.8 9.8 -18.9 -7.6 24.2 -2.7 6.6 NT 23.1 -25.9 -2.1 12.5 -96.1 11.7 ACT 9.3 9.1 24.3 -6.5 -100.0 11.2 National 6.3 6.1 13.0 7.0 -33.9 6.8 NSW -0.8 -0.4 -8.8 -20.8 Vic 0.4 3.7 -0.1 2.2 Qld -1.7 -2.0 4.3 -4.9 5.8 10.2 14.6 Average Cost SA ($) WA (Unweighted) Tas NT 3.2 0.9 -1.9 11.0 -1.0 12.6 17.6 6.6 -18.3 -4.7 -29.9 16.8 ACT 4.9 1.8 2.5 -11.9 National 1.1 0.2 -0.6 -10.8 Appendix 2. NHCDC Round 17 and 18 Direct and Overhead Expenditure, actual, by stream Expenditure Change Round 17 Stream Admitted acute Round 18 Round 17 to Round 18 Direct Overhead Total Direct Overhead Total Direct Overhead Total ($M) ($M) ($M) ($M) ($M) ($M) (%) (%) (%) 17,958 5,400 23,358 19,034 5,788 24,822 6.0 7.2 Emergency Department 2,903 843 3,746 3,130 846 3,976 7.8 0.4 6.1 Non-admitted 3,109 882 3,991 3,557 953 4,510 14.4 8.0 13.0 Subacute 6.3 1,506 550 2,057 1,598 603 2,202 6.1 9.6 7.0 Other 45 10 55 31 5 36 -32.1 -42.7 -33.9 Total 24,247 7,343 31,590 25,919 7,834 33,753 6.9 6.7 6.8 ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG A01Z A03Z A05Z A06A A06B A06C A07A A07B A08A A08B A09A A09B A10Z A11A A11B A12Z A40A A40B B01A B01B B02A B02B B02C B03A B03B B04A B04B B05Z B06A B06B B06C B07A B07B B40Z B41Z B42A B42B B60A B60B B61A B61B B62Z Liver Transplant Lung or Heart-Lung Transplant Heart Transplant Tracheostomy W Ventilation >=96hrs W Catastrophic CC Ventilation >=96hrs and OR Proc (W/O Tracheostomy or W/O Cat Tracheostomy W/O Ventilation >=96hrs, or Ventilation >=96hrs W/ Allogeneic Bone Marrow Transplant, Age <17 Allogeneic Bone Marrow Transplant, Age >=17 Autologous Bone Marrow Transplant W Catastrophic CC Autologous Bone Marrow Transplant W/O Catastrophic CC Kidney Transplant, Age <17 or W Catastrophic CC Kidney Transplant, Age >=17 W/O Catastrophic CC Insertion of Ventricular Assist Device Insertion of Implantable Spinal Infusion Device W Catastrophic CC Insertion of Implantable Spinal Infusion Device W/O Catastrophic C Insertion of Neurostimulator Device ECMO W Tracheostomy ECMO W/O Tracheostomy Ventricular Shunt Revision W Catastrophic or Severe CC Ventricular Shunt Revision W/O Catastrophic or Severe CC Cranial Procs W Cerebral Haemorrhage W Cat CC Cranial Procs W/O Cerebral Haem W Cat CC or (W Cerebral Hae Cranial Procs W/O Cerebral Haem W Sev CC or W/O Cat/Sev CC Spinal Procedures W Catastrophic or Severe CC Spinal Procedures W/O Catastrophic or Severe CC Extracranial Vascular Procedures W Catastrophic CC Extracranial Vascular Procedures W/O Catastrophic CC Carpal Tunnel Release Procs for Cerebral Palsy, Muscular Dystrophy, Neuropathy W Cat Procs for Cerebral Palsy, Muscular Dystrophy, Neuropathy W/O C Procs for Cerebral Palsy, Muscular Dystrophy, Neuropathy, Samed Cranial or Peripheral Nerve and Other Nervous System Procedure Cranial or Peripheral Nerve and Other Nervous System Procedure Plasmapheresis W Neurological Disease, Sameday Telemetric EEG Monitoring Nervous System Disorders W Ventilator Support W Catastrophic C Nervous System Disorders W Ventilator Support W/O Catastrophic Acute Paraplegia/Quadriplegia W or W/O OR Procs W Catastroph Acute Paraplegia/Quadriplegia W or W/O OR Procs W/O Catastro Spinal Cord Conditions W or W/O OR Procedures W Catastrophic Spinal Cord Conditions W or W/O OR Procedures W/O Catastroph Apheresis ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 25.97 24.63 32.78 41.21 22.19 14.39 43.54 14.63 8.20 2.71 10.14 7.57 65.09 13.17 4.74 5.32 54.94 23.40 3.96 2.49 12.79 7.64 4.61 5.84 3.16 5.33 2.76 0.46 5.40 1.75 0.66 3.35 1.21 0.17 1.43 7.97 4.11 8.46 3.03 5.84 2.15 0.29 212 150 64 1,312 2,615 3,773 77 446 715 304 461 381 49 12 33 327 44 202 236 165 587 2,718 5,286 409 1,041 477 1,332 9,740 335 747 1,342 797 3,374 1,170 1,101 504 494 88 108 764 664 396 5,364 4,154 2,119 56,522 70,778 71,571 4,242 12,248 15,349 2,326 5,420 2,847 2,234 202 158 933 1,955 4,099 1,829 702 10,647 37,598 36,617 4,747 4,048 4,987 4,767 10,311 4,693 1,861 1,342 6,430 5,524 1,170 4,602 6,802 2,475 1,778 843 9,826 2,806 405 25.30 27.69 33.11 43.08 27.07 18.97 55.09 27.46 21.47 7.65 11.76 7.47 45.59 16.83 4.79 2.85 44.43 20.29 7.75 4.25 18.14 13.83 6.93 11.61 3.89 10.45 3.58 1.06 14.01 2.49 1.00 8.07 1.64 1.00 4.18 13.50 5.01 20.20 7.81 12.86 4.23 1.02 128,970 122,333 162,782 204,665 110,193 71,473 216,203 72,656 40,719 13,472 50,379 37,568 323,228 65,423 23,561 26,396 272,835 116,221 19,657 12,389 63,507 37,924 22,912 29,009 15,716 26,450 13,683 2,269 26,794 8,704 3,288 16,659 6,031 847 7,084 39,575 20,416 42,027 15,046 29,016 10,670 1,439 Direct 104,744 105,530 138,630 163,564 88,608 56,878 180,930 59,851 31,856 10,271 42,264 30,996 289,636 54,065 19,738 23,739 223,035 95,249 15,696 9,946 51,650 30,361 18,446 23,061 12,844 20,830 10,973 1,727 20,652 6,800 2,572 12,831 4,690 633 5,517 31,178 16,285 32,307 11,098 22,381 8,335 1,018 Ohead 24,227 16,803 24,153 41,101 21,585 14,595 35,273 12,806 8,862 3,201 8,115 6,572 33,593 11,358 3,824 2,657 49,799 20,972 3,961 2,443 11,857 7,563 4,466 5,948 2,872 5,619 2,711 542 6,142 1,904 716 3,828 1,342 214 1,568 8,397 4,131 9,720 3,948 6,635 2,334 422 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 21,408 10,651 16,578 8,694 6,228 4,091 18,008 3,986 3,532 1,085 4,649 4,699 14,314 5,067 1,063 635 7,642 5,829 1,453 983 4,500 2,632 1,584 2,108 923 2,095 991 191 2,868 793 199 1,654 448 52 1,225 2,545 1,016 3,874 1,317 2,351 808 84 Ohead 4,171 1,478 1,326 914 618 480 1,240 2,776 780 361 1,208 1,266 2,426 1,272 76 81 579 174 199 127 432 316 181 442 121 194 106 24 304 83 30 200 65 33 102 271 142 2,396 780 610 125 19 15,200 9,778 10,758 8,265 5,551 4,222 48,351 14,073 9,978 3,662 5,814 4,820 18,421 8,566 2,007 1,177 3,364 3,398 3,351 1,779 6,470 5,594 2,870 4,697 1,691 3,664 1,265 111 5,034 1,114 151 2,819 521 209 1,929 4,986 1,158 8,608 3,583 5,771 1,955 220 Ohead 782 389 370 851 499 431 1,589 519 632 358 323 288 549 566 222 104 259 215 276 149 475 417 243 275 127 295 106 18 479 92 23 262 55 13 92 419 150 655 417 440 191 24 Non Clinical Salaries Pathology Direct Ohead DRG 4,987 5,514 653 A01Z 3,746 4,591 482 A03Z 4,922 5,716 1,048 A05Z 3,347 6,177 667 A06A 2,341 4,850 537 A06B 1,700 2,802 279 A06C 10,571 9,515 1,493 A07A 3,002 4,188 555 A07B 2,787 2,449 396 A08A 865 725 96 A08B 1,684 2,369 358 A09A 1,127 1,456 161 A09B 5,347 7,951 1,086 A10Z 3,620 1,530 98 A11A 848 51 10 A11B 457 61 10 A12Z 2,285 10,408 965 A40A 2,343 5,920 1,132 A40B 1,019 375 47 B01A 528 179 16 B01B 2,061 1,798 221 B02A 1,611 1,034 137 B02B 848 509 59 B02C 1,418 671 83 B03A 542 189 23 B03B 1,223 607 67 B04A 473 228 23 B04B 91 6 1 B05Z 1,714 810 109 B06A 377 111 14 B06B 101 79 7 B06C 955 345 41 B07A 230 35 4 B07B 82 36 9 B40Z 835 80 10 B41Z 1,377 1,420 152 B42A 430 735 69 B42B 2,677 1,025 62 B60A 1,131 196 19 B60B 1,885 569 68 B61A 574 154 21 B61B 153 254 52 B62Z ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG A01Z A03Z A05Z A06A A06B A06C A07A A07B A08A A08B A09A A09B A10Z A11A A11B A12Z A40A A40B B01A B01B B02A B02B B02C B03A B03B B04A B04B B05Z B06A B06B B06C B07A B07B B40Z B41Z B42A B42B B60A B60B B61A B61B B62Z Direct 2,066 1,520 1,542 3,624 2,677 1,262 1,494 1,108 802 211 1,173 793 2,338 1,057 88 192 4,457 1,969 477 317 4,705 1,467 1,056 704 284 989 342 2 792 75 7 372 33 11 251 975 519 1,018 429 781 380 2 Allied Ohead 315 374 321 642 459 226 207 196 174 37 201 133 493 143 17 34 901 444 94 60 684 241 160 119 47 161 52 0 136 14 2 78 8 3 39 176 101 179 63 138 74 1 Direct 2,802 3,523 5,108 6,046 3,028 2,280 7,277 2,826 1,292 344 925 654 8,661 3,071 633 245 4,634 3,958 464 165 1,697 1,259 495 871 291 804 165 12 1,422 245 26 543 61 9 513 1,577 522 2,781 794 1,775 405 19 Pharmacy Ohead 497 850 1,195 1,464 786 561 1,321 526 316 113 273 151 3,089 577 554 257 997 654 163 77 496 361 174 301 140 247 78 6 399 91 13 171 28 12 73 385 111 690 194 476 153 18 Direct 7,745 17,004 15,600 4,015 2,651 1,590 56,981 18,457 6,506 2,499 12,060 7,991 9,087 1,785 420 119 5,882 2,492 246 135 957 846 238 560 128 298 91 12 566 101 21 297 42 62 128 778 208 1,191 286 709 146 100 Ohead Critical Care Direct 238 16,625 284 26,920 271 40,674 271 95,274 167 40,667 113 28,559 2,540 18,997 833 6,590 339 2,013 108 9 337 2,394 315 129 216 75,107 69 8,891 41 387 10 110 324 147,074 175 44,874 23 828 14 79 56 13,594 49 3,759 18 1,566 909 48 14 347 21 2,841 6 1,201 1 1 48 1,609 12 148 3 0 27 724 4 29 9 3 15 38 56 13,223 21 8,664 78 2,607 21 633 52 1,768 11 279 3 33 Oper Rooms Ohead Direct 3,162 4,155 6,423 21,155 8,734 6,331 3,419 1,096 441 2 467 34 10,974 1,321 87 21 28,443 8,335 183 18 2,963 829 355 214 80 643 276 0 379 28 0 177 7 0 10 2,878 1,908 477 132 438 69 2 16,983 13,654 18,440 7,681 8,408 3,541 1,705 346 208 157 7,095 6,592 19,506 5,381 2,697 4,086 12,089 12,652 4,011 3,417 5,460 6,535 5,418 6,020 4,963 4,807 4,392 1,119 2,462 2,913 1,646 2,707 2,457 12 42 448 403 2,971 987 2,240 1,486 39 Ohead 2,101 1,804 2,754 1,440 1,559 669 264 68 33 33 1,104 1,224 2,811 945 616 920 1,844 2,096 808 661 1,200 1,341 1,084 1,211 989 914 800 272 558 586 371 543 525 2 7 102 75 542 178 455 296 7 Emerg Depts Direct 349 347 388 817 843 751 97 60 29 13 143 77 233 127 5 20 550 547 672 439 879 583 298 277 101 505 173 5 592 52 2 832 335 0 64 1,059 1,064 428 452 698 560 3 Ohead 61 80 108 188 188 177 17 11 9 4 30 15 48 35 1 3 105 115 172 111 195 138 77 69 26 119 44 1 137 16 1 212 92 0 14 231 249 96 122 173 145 1 Supplies Direct 4,831 5,704 7,725 2,726 1,579 914 6,155 2,920 1,445 488 1,257 766 13,059 1,527 349 235 1,661 2,477 602 305 1,591 1,006 503 739 248 573 247 33 723 145 55 386 97 150 254 562 187 1,150 428 860 239 134 Ohead 3,258 1,344 2,234 2,190 1,519 1,026 6,078 1,639 1,578 617 1,060 857 2,637 1,425 459 280 1,424 1,518 557 321 1,329 1,043 561 931 323 738 281 43 1,072 245 48 612 127 43 377 931 236 1,232 574 1,033 346 106 Spec Proc Suites Direct 11 170 1,069 473 448 131 0 26 16 13 19 1 468 0 85 41 818 472 2 0 604 108 109 48 20 154 77 7 151 18 13 59 9 0 0 34 19 27 25 46 11 0 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 2 1,038 29 1,176 178 1,669 77 2,414 75 2,350 23 417 0 69 6 69 2 36 4 13 4 377 0 329 95 101,781 0 11,575 24 10,871 28 15,823 157 2,110 64 1,746 2 1,408 0 1,084 76 3,706 22 1,945 16 1,781 15 2,885 6 2,411 20 1,061 10 663 1 19 24 972 3 327 3 86 14 488 2 91 0 0 0 3 7 23 3 22 2 1,889 7 246 15 1,883 4 950 0 1 7,578 7,032 9,780 14,963 7,846 5,260 10,932 3,432 2,531 762 3,121 1,961 14,344 3,506 1,008 759 19,902 7,770 1,303 761 4,022 2,580 1,413 1,758 885 1,883 879 149 1,900 550 210 1,139 377 53 559 2,961 1,410 2,753 958 1,861 635 86 4,068 3,500 3,916 4,551 2,478 1,623 3,112 1,994 1,411 536 993 824 4,732 2,140 476 344 6,564 1,884 483 336 1,394 1,048 601 859 355 846 335 59 824 258 80 576 174 19 214 974 417 1,668 618 1,040 345 37 2,526 1,748 2,671 5,737 3,106 2,016 4,770 1,353 983 355 941 905 3,457 1,129 465 343 7,394 2,968 440 329 1,942 1,022 694 776 445 682 379 83 712 292 110 426 177 23 210 1,028 579 952 452 880 307 42 9 4 5 86 91 109 6 18 39 36 21 15 9 10 19 35 16 32 32 30 33 42 54 46 60 56 69 206 81 117 158 111 146 24 25 86 90 31 35 111 130 23 DRG A01Z A03Z A05Z A06A A06B A06C A07A A07B A08A A08B A09A A09B A10Z A11A A11B A12Z A40A A40B B01A B01B B02A B02B B02C B03A B03B B04A B04B B05Z B06A B06B B06C B07A B07B B40Z B41Z B42A B42B B60A B60B B61A B61B B62Z ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A Dementia and Other Chronic Disturbances of Cerebral Function Delirium W Catastrophic CC Delirium W/O Catastrophic CC Cerebral Palsy Cerebral Palsy, Sameday Nervous System Neoplasms W Radiotherapy Nervous System Neoplasms W/O Radiotherapy W Catastrophic or Nervous System Neoplasms W/O Radiotherapy W/O Catastrophic Degenerative Nervous System Disorders W Catastrophic or Sever Degenerative Nervous System Disorders W/O Catastrophic or Sev Degenerative Nervous System Disorders, Sameday Multiple Sclerosis and Cerebellar Ataxia W CC Multiple Sclerosis and Cerebellar Ataxia W/O CC TIA and Precerebral Occlusion W Catastrophic or Severe CC TIA and Precerebral Occlusion W/O Catastrophic or Severe CC Stroke & Other Cerebrovascular Disorders W Catastrophic CC Stroke & Other Cerebrovascular Disorders W Severe CC Stroke & Other Cerebrovascular Disorders W/O Catastrophic or Se Stroke & Other Cerebrovascular Disorders, Died/Trans Acute Faci Cranial and Peripheral Nerve Disorders W CC Cranial and Peripheral Nerve Disorders W/O CC Cranial and Peripheral Nerve Disorders, Sameday Nervous System Infection Except Viral Meningitis W Cat or Sev CC Nervous System Infection Except Viral Meningitis W/O Cat or Sev Viral Meningitis Nontraumatic Stupor and Coma W Catastrophic or Severe CC Nontraumatic Stupor and Coma W/O Catastrophic or Severe CC Febrile Convulsions Seizures W Catastrophic or Severe CC Seizures W/O Catastrophic or Severe CC Seizures, Sameday Headache Intracranial Injuries W Catastrophic or Severe CC Intracranial Injuries W/O Catastrophic or Severe CC Intracranial Injuries, Died or Transferred to Acute Facility <5 Days Skull Fractures W Catastrophic or Severe CC Skull Fractures W/O Catastrophic or Severe CC Other Head Injuries W Catastrophic or Severe CC Other Head Injuries W/O Catastrophic or Severe CC Other Disorders of the Nervous System W Catastrophic or Severe Other Disorders of the Nervous System W/O Catastrophic or Seve Chronic and Unspec Para/Quadriplegia W or W/O OR Proc W Ski ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 2.58 2.72 1.30 2.27 0.31 4.25 2.07 0.97 3.04 1.44 0.16 2.02 0.43 1.38 0.72 3.61 1.97 1.37 0.77 2.15 1.12 0.16 4.37 1.32 1.01 1.73 0.61 0.49 1.96 0.86 0.26 0.45 2.87 1.28 0.70 1.79 0.76 1.07 0.36 2.08 0.84 19.63 7,918 3,038 6,686 138 1,860 349 2,243 2,810 2,345 3,207 8,054 835 15,361 2,754 9,546 7,160 7,033 7,950 4,289 2,364 2,996 15,980 882 2,000 1,873 603 1,203 1,995 4,709 14,612 8,997 27,010 1,986 3,434 1,099 219 1,465 976 17,616 4,679 11,994 81 85,237 31,622 30,980 808 1,860 4,664 15,065 7,805 24,659 16,155 8,054 5,408 18,670 12,007 19,930 86,317 42,863 32,021 7,937 16,061 10,377 15,980 11,552 8,402 5,444 3,191 2,082 2,604 25,299 31,701 8,997 40,641 17,867 12,051 1,743 1,031 2,702 3,326 20,653 34,148 29,926 5,098 10.76 10.41 4.63 5.86 1.00 13.36 6.72 2.78 10.52 5.04 1.00 6.48 1.22 4.36 2.09 12.06 6.09 4.03 1.85 6.79 3.46 1.00 13.10 4.20 2.91 5.29 1.73 1.31 5.37 2.17 1.00 1.50 9.00 3.51 1.59 4.71 1.84 3.41 1.17 7.30 2.50 62.94 12,825 13,523 6,463 11,289 1,521 21,113 10,267 4,810 15,090 7,146 807 10,034 2,159 6,838 3,598 17,927 9,777 6,793 3,807 10,653 5,550 788 21,698 6,566 5,009 8,569 3,019 2,454 9,713 4,248 1,303 2,254 14,228 6,337 3,489 8,868 3,754 5,306 1,811 10,310 4,164 97,489 Direct 9,327 10,061 4,816 8,250 1,131 15,510 7,655 3,636 11,346 5,288 652 7,722 1,879 5,147 2,717 13,525 7,391 5,148 2,960 8,020 4,191 614 16,876 5,015 3,819 6,458 2,307 1,864 7,422 3,211 1,021 1,720 10,805 4,798 2,716 6,737 2,851 3,951 1,375 7,693 3,151 69,030 Ohead 3,498 3,463 1,648 3,039 390 5,602 2,612 1,174 3,744 1,858 154 2,311 280 1,691 881 4,402 2,386 1,646 847 2,633 1,359 174 4,822 1,550 1,190 2,111 712 590 2,291 1,037 281 533 3,423 1,539 773 2,132 904 1,355 436 2,617 1,013 28,459 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 1,614 1,714 802 1,867 170 3,119 1,214 521 1,851 956 100 1,195 121 784 360 2,010 1,125 789 325 1,405 767 104 2,683 879 681 1,272 290 342 1,169 556 87 223 1,540 727 269 880 385 585 149 1,343 515 11,453 Ohead 244 204 115 344 13 544 186 77 284 139 23 174 18 103 46 247 148 103 42 214 112 17 347 123 86 119 39 51 151 79 14 36 205 93 36 103 56 73 27 161 70 7,808 3,843 3,575 1,599 2,695 184 5,111 2,570 989 3,884 1,732 119 2,489 170 1,488 595 4,569 2,197 1,339 510 2,516 1,195 130 5,040 1,577 1,095 1,859 474 472 2,062 823 101 349 3,502 1,357 468 1,703 609 894 212 2,537 753 26,938 Ohead 409 390 186 335 15 439 273 113 442 220 19 234 21 188 86 436 252 175 65 285 144 18 522 159 111 212 62 40 220 97 16 47 331 141 60 161 64 136 37 283 93 2,167 Non Clinical Salaries 1,121 1,123 499 1,015 119 1,793 819 371 1,238 607 67 810 93 466 220 1,326 666 445 316 901 444 83 1,650 531 358 589 190 156 678 299 58 140 1,001 402 209 800 244 399 93 834 294 9,058 Pathology Direct 178 349 138 135 7 284 187 99 302 122 107 274 20 143 62 373 178 125 68 302 119 54 663 233 182 189 52 51 239 81 31 41 318 97 74 185 35 123 13 244 81 1,270 Ohead 21 34 13 14 1 32 21 12 34 13 4 28 3 14 6 41 18 12 6 34 14 4 76 22 16 20 4 6 26 8 3 4 35 10 7 18 4 12 1 27 10 183 DRG B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A Direct 151 280 148 229 39 450 395 316 306 182 23 347 34 324 241 566 464 437 169 360 230 14 679 209 101 143 81 28 241 112 86 111 417 233 157 318 152 174 71 295 291 390 Allied Ohead 26 46 26 50 9 80 67 63 55 32 4 63 6 56 43 94 80 76 29 63 39 3 118 37 17 26 15 5 43 21 16 19 78 49 31 67 32 37 16 51 53 58 Direct 772 760 285 855 153 1,634 572 178 994 375 20 646 28 395 146 1,641 754 375 184 554 211 16 762 181 49 302 83 23 435 120 18 41 833 263 123 381 120 200 35 608 162 4,394 Pharmacy Ohead 205 212 76 215 23 299 151 51 250 97 6 148 8 102 38 403 182 91 45 142 54 6 224 49 26 86 24 12 103 30 6 13 225 74 33 100 35 56 11 168 40 1,024 Direct 203 317 119 214 55 878 458 193 413 211 54 520 1,289 131 49 385 184 125 42 298 95 31 1,827 235 104 163 51 17 254 77 18 34 264 81 46 107 31 66 11 245 61 2,017 Ohead 24 30 14 27 4 57 34 15 35 15 4 28 60 16 6 32 19 13 3 24 10 2 107 20 11 18 5 2 25 9 2 3 23 8 6 11 4 9 1 23 7 145 Critical Care Direct 53 201 67 164 0 20 97 41 511 53 1 165 2 84 19 412 206 125 219 256 49 0 1,132 179 82 556 166 69 752 141 6 9 816 254 235 646 103 255 31 127 38 931 Ohead 12 46 16 29 0 4 22 10 109 13 0 38 0 23 7 105 55 33 52 63 13 0 250 41 19 136 42 15 160 32 1 2 190 59 54 160 24 64 7 29 11 222 Oper Rooms Direct 14 34 13 413 303 34 58 208 94 49 38 92 14 14 10 38 21 26 28 79 112 55 234 88 16 28 9 19 32 36 65 30 65 38 28 106 99 14 8 37 103 5,105 Ohead 4 9 3 72 71 6 16 45 21 10 10 18 3 3 2 11 5 7 6 14 19 11 48 21 3 6 2 4 8 8 13 7 24 11 5 25 21 3 2 10 22 1,127 Emerg Depts Direct 706 995 842 171 3 466 689 414 769 599 48 544 46 981 841 1,113 1,035 940 880 709 648 57 912 548 946 916 764 585 999 760 479 634 1,175 1,015 916 1,217 901 1,012 676 847 560 151 Ohead 197 238 214 42 1 114 174 108 197 160 11 135 12 254 220 261 250 233 206 185 173 14 224 141 235 241 190 158 247 203 122 165 297 259 225 294 236 263 179 210 144 40 Supplies Direct 375 407 172 348 49 792 347 159 453 208 43 291 36 166 77 501 249 177 104 330 162 42 652 214 122 203 61 56 242 105 24 48 408 159 89 207 93 108 34 309 132 3,865 Ohead 722 679 296 556 73 1,232 526 206 721 365 21 424 42 272 125 812 404 265 106 490 239 30 874 285 207 371 93 91 398 167 24 69 603 247 89 328 123 202 41 501 169 4,582 Spec Proc Suites Direct 3 5 1 12 3 295 4 5 51 23 3 17 1 7 8 25 15 21 5 10 4 4 22 2 1 16 7 0 7 2 4 1 7 4 0 2 0 2 0 8 16 18 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 1 1 1 3 1 101 1 1 10 6 0 2 0 2 1 6 3 4 1 3 0 1 4 0 0 3 1 0 1 0 1 0 1 1 0 0 0 1 0 2 3 5 3 4 2 23 14 8 8 14 9 6 5 12 1 7 5 19 15 26 5 8 7 7 14 4 2 4 1 3 5 3 5 3 11 8 8 2 3 5 2 11 31 285 993 997 424 759 105 1,515 714 307 1,140 518 45 729 78 418 197 1,316 651 424 212 757 375 53 1,502 417 298 587 171 139 671 256 56 120 972 369 166 528 194 312 77 740 260 6,827 607 571 242 314 30 875 397 147 562 256 14 380 25 234 103 753 359 228 93 381 179 16 648 196 139 304 79 54 315 119 18 56 555 216 80 291 93 162 37 407 124 4,554 325 300 150 389 75 932 267 148 356 178 19 230 28 163 86 433 242 181 86 270 136 17 484 173 102 198 59 55 231 107 29 46 329 160 74 227 94 138 41 253 119 2,872 260 182 269 43 51 49 178 197 198 232 177 116 179 192 253 198 205 226 258 204 226 225 149 208 173 137 177 174 212 266 253 289 147 177 179 92 176 180 286 206 264 27 DRG B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C Chronic and Unspec Para/Quadriplegia W or W/O OR Proc W Cat Chronic and Unspec Para/Quadriplegia W or W/O OR Proc W/O C Procedures for Penetrating Eye Injury Enucleations and Orbital Procedures Retinal Procedures Major Corneal, Scleral and Conjunctival Procedures Dacryocystorhinostomy Strabismus Procedures Eyelid Procedures Other Corneal, Scleral and Conjunctival Procedures Lacrimal Procedures Other Eye Procedures Glaucoma and Complex Cataract Procedures Lens Procedures Acute and Major Eye Infections W CC Acute and Major Eye Infections W/O CC Neurological and Vascular Disorders of the Eye W CC Neurological and Vascular Disorders of the Eye W/O CC Hyphaema and Medically Managed Trauma to the Eye W CC Hyphaema and Medically Managed Trauma to the Eye W/O CC Other Disorders of the Eye W CC Other Disorders of the Eye W/O CC Cochlear Implant Head and Neck Procedures W Microvascular Tissue Transfer or W Head and Neck Procedures W Malignancy or W Mod CC Head and Neck Procedures W/O Malignancy W/O CC Surgical Repair for Cleft Lip and Palate Disorders Maxillo Surgery Parotid Gland Procedures Sinus and Complex Middle Ear Procedures Nasal Procedures Tonsillectomy and/or Adenoidectomy Other Ear, Nose, Mouth and Throat Procedures W CC Other Ear, Nose, Mouth and Throat Procedures W/O CC Myringotomy W Tube Insertion Mouth and Salivary Gland Procedures W CC Mouth and Salivary Gland Procedures W/O CC Mastoid Procedures Dental Extractions and Restorations Ear, Nose, Mouth and Throat Malignancy W Catastrophic or Sever Ear, Nose, Mouth and Throat Malignancy W/O Catastrophic or Sev Ear, Nose, Mouth and Throat Malignancy, Sameday ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 5.43 1.74 1.99 2.03 0.74 1.64 0.98 0.79 0.70 0.77 0.49 0.58 0.83 0.55 2.13 1.30 1.31 0.61 0.86 0.39 0.86 0.51 6.11 6.24 3.13 1.80 1.89 2.01 2.26 1.29 0.98 0.74 2.26 0.86 0.42 1.84 0.84 2.07 0.61 2.75 1.14 0.35 1,375 3,296 697 664 10,129 834 806 1,876 3,666 3,021 534 1,831 3,124 59,794 399 827 557 1,526 904 3,040 1,004 3,727 600 536 303 495 659 3,857 834 6,502 6,707 17,262 836 5,405 5,951 559 3,950 1,020 19,178 934 1,139 1,103 20,624 16,789 2,049 2,239 12,932 2,010 898 1,886 4,152 4,429 691 2,779 4,279 60,324 2,753 3,291 2,225 2,968 2,435 3,889 2,802 6,088 706 5,463 1,302 1,011 1,490 8,526 2,024 7,545 7,203 19,181 3,848 7,091 6,520 1,793 5,453 1,714 20,805 7,281 3,009 1,103 15.00 5.09 2.94 3.37 1.28 2.41 1.11 1.01 1.13 1.47 1.29 1.52 1.37 1.01 6.90 3.98 3.99 1.94 2.69 1.28 2.79 1.63 1.18 10.19 4.30 2.04 2.26 2.21 2.43 1.16 1.07 1.11 4.60 1.31 1.10 3.21 1.38 1.68 1.08 7.80 2.64 1.00 26,975 8,616 9,875 10,094 3,668 8,130 4,860 3,927 3,498 3,808 2,421 2,897 4,129 2,749 10,582 6,461 6,487 3,025 4,251 1,943 4,293 2,516 30,334 31,007 15,542 8,948 9,372 9,997 11,245 6,383 4,871 3,656 11,245 4,277 2,090 9,133 4,183 10,279 3,041 13,641 5,672 1,732 Direct 20,630 6,524 7,646 7,795 2,770 6,106 3,678 3,022 2,674 2,860 1,825 2,177 3,084 2,141 7,828 4,769 4,934 2,292 3,168 1,465 3,198 1,887 26,940 24,756 12,471 7,080 7,382 8,038 8,989 4,940 3,780 2,796 8,728 3,355 1,606 7,108 3,274 8,042 2,288 10,148 4,360 1,386 Ohead 6,345 2,092 2,229 2,299 897 2,024 1,183 905 825 948 596 720 1,045 608 2,754 1,693 1,554 733 1,084 478 1,096 628 3,394 6,251 3,071 1,868 1,989 1,959 2,256 1,442 1,091 860 2,517 922 484 2,025 909 2,237 753 3,493 1,311 346 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 2,816 962 1,536 1,182 367 827 445 363 460 556 329 443 431 481 1,976 1,411 838 387 551 206 742 418 600 2,648 1,326 820 1,212 763 751 722 610 463 1,294 393 248 918 347 801 178 1,714 631 117 Ohead 533 206 168 154 65 95 58 27 35 52 20 52 51 27 230 188 113 46 69 30 90 50 46 323 180 69 44 92 102 55 41 42 123 34 22 106 41 91 40 412 177 36 6,613 1,898 1,124 1,272 324 918 299 134 187 326 187 304 301 103 2,568 1,526 1,305 490 868 269 845 382 555 3,747 1,711 920 1,256 861 976 414 390 504 1,589 352 162 1,008 328 661 174 3,166 997 105 Ohead 642 226 162 167 67 175 70 32 33 64 45 55 60 20 314 250 159 71 108 40 119 55 96 296 156 83 66 87 109 68 56 61 136 39 19 95 41 115 24 344 127 14 Non Clinical Salaries 1,956 658 468 492 173 404 158 100 120 171 110 150 158 87 878 533 497 203 316 116 350 182 284 1,307 592 379 509 355 405 230 189 187 587 171 84 445 171 285 124 1,109 399 78 Pathology Direct 664 153 50 304 14 57 18 5 17 37 32 62 15 2 216 74 194 99 73 12 103 39 22 762 396 119 22 44 292 53 18 28 219 59 11 240 109 94 11 324 130 82 Ohead 69 14 5 36 2 5 2 1 2 4 3 7 2 0 19 7 21 12 7 1 11 4 3 88 44 12 4 6 27 6 2 3 23 6 2 25 10 11 1 29 12 7 DRG B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C Direct 551 146 52 97 5 9 5 1 9 6 13 12 7 1 124 55 411 251 94 53 117 72 57 301 112 45 5 136 24 14 3 5 248 29 6 145 28 36 8 329 133 70 Allied Ohead 94 26 10 20 1 2 1 0 2 1 2 2 2 0 22 12 71 45 20 12 18 15 15 61 23 11 2 32 4 3 1 1 53 5 1 27 6 8 2 63 26 13 Direct 1,223 298 108 91 18 38 14 18 16 20 19 21 25 11 251 69 242 73 129 40 83 39 259 877 298 105 127 139 56 20 11 15 237 30 11 167 32 39 41 920 244 51 Pharmacy Ohead 315 83 44 55 12 44 17 8 10 11 10 13 18 13 91 40 66 21 38 14 31 17 340 251 83 42 47 59 32 18 14 13 78 14 7 47 14 22 8 206 46 10 Direct 950 226 189 256 104 228 60 40 27 81 29 80 107 29 549 272 193 50 53 22 222 120 111 369 136 63 62 90 65 99 44 43 218 39 21 115 39 149 22 617 359 46 Critical Care Ohead 74 21 25 30 11 28 8 5 4 12 5 8 14 4 63 30 17 6 6 3 17 10 22 23 13 8 14 9 7 10 6 5 17 4 2 8 4 22 3 34 21 2 Direct 1,922 210 36 87 3 4 1 1 5 3 0 3 6 0 81 5 16 6 50 3 31 4 19 2,247 716 243 345 214 89 24 27 29 860 94 3 1,027 160 45 26 228 35 2 Ohead 460 54 9 19 1 2 0 0 1 1 0 1 2 0 28 2 6 2 16 1 7 1 5 506 172 52 63 50 21 6 7 6 200 20 1 258 39 8 6 52 9 0 Oper Rooms Direct 958 654 2,836 2,975 1,367 2,370 2,268 2,051 1,476 1,337 868 848 1,503 974 57 57 101 102 29 81 110 218 4,300 9,358 5,831 3,501 3,358 3,451 5,367 2,920 2,152 1,234 2,169 1,743 874 2,078 1,607 5,102 1,419 459 748 641 Ohead 199 137 650 697 357 626 567 496 376 356 215 221 459 272 15 16 21 25 6 18 25 53 1,023 1,748 1,075 703 595 713 1,054 661 488 285 434 361 204 416 350 1,171 364 91 164 132 Emerg Depts Direct 759 512 405 141 36 31 21 5 69 13 38 35 25 3 558 369 730 447 817 574 362 262 14 89 48 40 8 280 7 14 8 39 406 119 14 299 120 36 36 313 93 26 Ohead 195 135 104 38 12 10 6 2 19 4 11 11 9 1 155 116 185 116 221 154 99 74 1 20 14 13 3 77 2 4 3 12 101 31 4 75 31 10 10 84 27 7 Supplies Direct 900 311 281 319 143 192 88 81 96 114 86 100 214 68 428 309 182 81 104 46 142 92 138 739 284 145 172 158 186 81 62 67 279 62 32 193 73 128 64 498 186 33 Ohead 1,102 353 280 278 80 209 94 69 77 102 74 90 101 60 564 329 267 116 174 59 216 106 199 765 339 205 327 214 216 143 106 116 377 97 54 268 89 170 64 651 192 27 Spec Proc Suites Direct 35 37 5 1 1 0 0 0 6 2 0 1 8 26 7 0 20 8 0 1 1 3 0 30 20 10 0 18 19 6 25 30 17 8 0 8 12 8 1 52 154 14 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 10 8 1 0 0 0 0 0 1 1 0 0 2 3 1 0 3 2 0 0 0 1 0 7 3 2 0 3 2 1 3 3 3 1 0 1 2 1 0 17 24 3 322 186 141 235 80 904 74 15 29 66 20 11 147 275 11 7 13 5 2 1 11 7 21,014 604 202 285 37 1,024 116 59 32 23 145 44 45 33 35 85 14 17 21 20 1,849 556 651 626 236 489 316 260 211 227 161 192 260 136 703 407 437 191 252 97 277 149 527 2,304 994 567 584 625 763 417 314 239 796 288 136 644 276 702 196 972 363 111 1,067 318 238 215 84 225 118 83 87 105 61 79 91 59 389 208 202 84 140 42 124 63 304 825 367 246 223 246 269 147 117 94 343 107 50 228 105 226 85 514 164 32 699 228 297 308 105 237 153 127 122 135 83 95 113 95 285 172 175 87 110 49 142 78 381 711 406 260 283 252 282 188 141 108 293 123 76 258 115 252 121 428 189 51 153 225 80 74 79 47 68 71 167 134 77 150 105 141 117 159 116 149 172 232 152 235 24 70 64 103 23 83 100 148 143 174 112 174 149 98 193 94 178 129 119 120 DRG B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B E62C E63Z E64A E64B E65A E65B E66A E66B E66C Dysequilibrium W CC Dysequilibrium W/O CC Dysequilibrium, Sameday Epistaxis Epistaxis, Sameday Otitis Media and Upper Respiratory Infections W CC Otitis Media and Upper Respiratory Infections W/O CC Otitis Media and Upper Respiratory Infections, Sameday Laryngotracheitis and Epiglottitis Nasal Trauma and Deformity Other Ear, Nose, Mouth and Throat Disorders W CC Other Ear, Nose, Mouth and Throat Disorders W/O CC Other Ear, Nose, Mouth and Throat Disorders, Sameday Oral and Dental Disorders Oral and Dental Disorders, Sameday Major Chest Procedures W Catastrophic CC Major Chest Procedures W/O Catastrophic CC Other Respiratory System OR Procedures W Catastrophic CC Other Respiratory System OR Procedures W Severe or Moderate Other Respiratory System OR Procedures W/O CC Respiratory System Disorders W Ventilator Support Respiratory System Disorders W Vent Supp, Died/Trans Acute Fa Respiratory System Disorders W Non-Invasive Ventilation W Cata Respiratory System Disorders W Non-Invasive Ventilation W/O Ca Bronchoscopy W Catastrophic CC Bronchoscopy W/O Catastrophic CC Bronchoscopy, Sameday Cystic Fibrosis W Catastrophic or Severe CC Cystic Fibrosis W/O Catastrophic or Severe CC Pulmonary Embolism W Catastrophic CC Pulmonary Embolism W/O Catastrophic CC Respiratory Infections/Inflammations W Catastrophic CC Respiratory Infections/Inflammations W Severe or Moderate CC Respiratory Infections/Inflammations W/O CC Sleep Apnoea Pulmonary Oedema and Respiratory Failure Pulmonary Oedema and Respiratory Failure, Died/Trans Acute Fa Chronic Obstructive Airways Disease W Catastrophic CC Chronic Obstructive Airways Disease W/O Catastrophic CC Major Chest Trauma W Catastrophic CC Major Chest Trauma W Severe or Moderate CC Major Chest Trauma W/O CC ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 1.06 0.66 0.21 0.72 0.20 1.16 0.62 0.21 0.42 0.45 1.57 0.64 0.26 0.90 0.25 5.75 3.43 4.89 1.83 0.88 7.43 3.32 5.36 3.19 5.06 2.16 0.40 4.38 2.89 2.61 1.26 2.29 1.32 0.82 0.37 1.95 0.83 2.03 1.13 2.82 1.41 0.77 3,272 8,971 7,930 3,167 1,938 5,435 17,754 10,134 6,751 3,860 1,457 4,880 8,405 6,020 7,589 2,214 2,295 1,077 859 6,446 1,057 194 3,840 4,016 1,051 2,489 6,632 1,887 1,522 1,384 7,238 19,265 20,511 21,979 5,822 1,676 567 10,981 33,653 731 1,878 2,336 11,576 17,702 7,930 7,063 1,938 17,431 30,259 10,134 8,151 5,201 6,728 9,146 8,405 14,848 7,589 27,805 14,810 13,244 2,957 8,315 12,216 516 44,994 26,226 14,811 14,621 6,632 22,408 13,432 11,623 32,247 147,685 87,491 55,690 8,504 9,349 917 77,008 131,306 6,840 7,702 5,170 3.54 1.97 1.00 2.23 1.00 3.21 1.70 1.00 1.21 1.35 4.62 1.87 1.00 2.47 1.00 12.56 6.45 12.30 3.44 1.29 11.56 2.66 11.72 6.53 14.09 5.87 1.00 11.87 8.83 8.40 4.46 7.67 4.27 2.53 1.46 5.58 1.62 7.01 3.90 9.36 4.10 2.21 5,240 3,256 1,051 3,585 996 5,772 3,096 1,044 2,083 2,242 7,798 3,199 1,272 4,488 1,220 28,575 17,039 24,298 9,075 4,375 36,919 16,464 26,603 15,866 25,140 10,748 1,996 21,773 14,366 12,955 6,251 11,390 6,569 4,093 1,827 9,687 4,131 10,061 5,590 13,990 7,001 3,805 Direct 3,908 2,426 827 2,678 770 4,343 2,295 815 1,592 1,709 5,917 2,415 999 3,364 939 22,624 13,425 18,973 7,086 3,376 29,205 13,348 20,689 12,295 19,656 8,375 1,610 17,332 11,307 9,891 4,734 8,572 4,878 3,038 1,351 7,324 3,207 7,564 4,137 10,518 5,277 2,857 Ohead 1,332 830 224 907 226 1,428 800 228 491 533 1,881 784 274 1,124 281 5,951 3,614 5,325 1,990 999 7,714 3,116 5,914 3,571 5,483 2,373 386 4,441 3,058 3,063 1,517 2,818 1,691 1,055 476 2,363 924 2,497 1,453 3,472 1,724 948 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 663 360 51 541 69 781 458 87 261 213 1,092 457 109 601 74 2,748 1,881 2,515 932 467 2,322 568 2,454 1,570 3,092 1,387 144 3,033 1,936 1,549 796 1,381 845 552 181 1,159 303 1,297 755 1,618 822 422 Ohead 85 47 9 54 8 99 65 16 39 27 133 53 12 86 14 416 291 323 113 40 206 51 309 232 563 218 13 738 436 211 114 187 111 79 17 158 36 187 104 178 106 53 1,095 588 73 711 104 1,238 663 113 316 254 1,585 534 124 884 83 4,515 2,487 4,271 1,361 613 2,516 267 4,109 2,614 5,209 1,959 71 4,765 3,286 2,807 1,166 2,716 1,509 917 242 1,751 448 2,350 1,233 3,034 1,277 598 Ohead 146 89 13 88 13 131 80 15 33 35 180 71 13 113 12 335 198 381 123 56 247 37 374 220 503 207 12 257 231 285 141 308 206 128 33 199 54 292 191 297 155 84 Non Clinical Salaries 403 225 42 274 43 422 225 52 120 118 548 284 55 334 55 1,499 800 1,486 486 222 1,057 196 1,195 742 1,664 717 79 1,532 919 916 424 810 491 301 241 590 226 755 425 964 446 235 Pathology Direct 115 46 13 91 18 181 58 24 17 20 172 44 26 77 12 1,047 556 957 324 59 1,465 870 872 411 1,575 660 267 450 303 459 193 372 200 101 17 291 122 306 137 335 116 44 Ohead 11 4 1 8 2 19 6 2 2 2 20 4 2 8 1 112 55 102 38 6 154 88 81 46 145 51 16 47 45 48 19 40 20 9 3 29 11 30 13 37 11 4 DRG D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B E62C E63Z E64A E64B E65A E65B E66A E66B E66C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B E62C E63Z E64A E64B E65A E65B E66A E66B E66C Direct 180 137 40 31 5 83 28 13 11 46 189 55 35 79 20 852 425 944 258 29 667 395 437 159 800 321 43 278 196 569 304 234 128 70 12 169 69 179 88 419 251 147 Allied Ohead 32 26 7 6 1 16 6 3 2 10 36 11 7 17 5 158 81 167 52 5 120 73 76 30 137 55 8 63 60 101 56 41 24 14 3 31 14 30 16 78 54 30 Direct 220 103 21 55 9 127 29 10 15 41 205 49 14 106 12 790 357 849 182 37 979 380 872 446 987 304 12 1,967 1,087 454 114 519 193 70 112 306 109 420 172 692 263 114 Pharmacy Ohead 59 30 7 25 4 40 16 4 8 14 67 17 5 33 4 228 120 232 59 21 257 83 246 133 251 83 6 433 244 134 38 151 63 27 12 87 29 125 51 204 79 36 Direct 98 41 7 90 16 212 47 16 14 16 265 57 20 120 6 689 253 753 171 52 684 218 680 304 1,973 530 45 3,136 2,175 444 223 379 197 80 29 231 73 313 167 290 119 50 Ohead 10 5 1 7 2 15 6 2 2 2 19 6 2 10 1 41 21 47 14 6 53 20 55 35 98 29 4 149 121 36 20 33 21 10 2 20 9 32 19 27 13 6 Critical Care Direct 50 25 2 44 0 223 24 1 176 23 459 57 2 86 1 2,892 968 2,343 490 110 15,593 8,061 7,012 4,037 679 194 2 41 20 802 213 533 141 51 20 1,291 668 373 86 1,055 331 48 Ohead 16 8 0 12 0 49 6 0 34 6 96 12 0 20 0 618 230 496 102 24 3,403 1,731 1,561 884 154 45 0 8 5 194 56 126 35 12 5 308 152 90 22 211 79 12 Oper Rooms Direct 7 5 4 52 97 28 29 46 17 436 323 310 413 198 271 4,368 3,744 1,986 1,841 1,457 229 204 117 94 871 930 656 235 239 35 12 29 15 6 8 29 17 23 13 80 30 12 Ohead 1 1 1 11 22 6 6 11 4 100 62 65 92 42 63 771 670 365 352 305 38 36 40 20 170 175 143 40 46 8 3 7 3 1 2 7 5 6 3 17 7 3 Emerg Depts Direct 827 745 519 613 369 771 601 409 550 416 580 341 99 641 227 376 210 724 181 13 915 978 1,001 820 684 443 5 188 129 1,035 947 943 826 705 32 831 884 941 767 1,288 1,271 1,038 Ohead 222 209 133 180 102 214 175 108 147 106 157 96 26 177 58 93 57 168 48 4 228 236 235 204 161 110 1 41 34 255 239 241 218 192 9 226 239 240 208 312 319 264 Spec Proc Suites Supplies Direct 126 79 13 112 16 162 87 19 44 41 235 88 18 132 18 834 493 713 248 85 418 99 571 347 1,062 383 39 980 569 372 173 328 197 117 70 244 129 314 172 364 183 85 Ohead 226 119 12 163 18 266 139 19 64 62 345 133 27 195 22 871 512 858 296 139 641 103 763 460 940 406 31 752 573 543 250 506 307 181 69 384 100 447 258 612 267 133 Direct 6 3 7 3 0 3 1 1 0 2 18 62 18 9 99 42 17 64 45 12 35 3 64 33 197 139 109 95 29 27 22 13 5 2 341 96 19 20 8 2 1 1 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 1 1 1 1 0 1 0 0 0 0 4 12 5 2 23 10 4 17 13 3 7 0 13 8 46 37 33 25 8 6 5 3 1 0 112 18 4 4 2 0 0 0 6 4 12 4 1 3 3 1 0 6 9 5 8 12 6 655 528 380 192 52 28 11 8 4 43 49 24 20 15 12 6 6 3 1 1 4 2 3 2 5 7 3 341 185 35 222 44 374 179 41 119 131 545 204 78 264 70 2,073 1,088 1,788 628 303 2,870 1,086 1,986 1,145 1,677 719 133 1,395 905 906 388 793 418 237 151 664 229 698 351 977 410 192 174 96 13 111 16 166 83 15 43 54 252 84 23 125 29 859 493 790 258 121 830 244 792 455 860 321 39 671 426 436 182 427 230 125 57 307 87 368 191 556 220 102 119 75 13 75 16 140 75 16 46 58 199 89 39 119 33 684 498 577 269 131 959 426 681 412 599 276 62 434 331 312 149 263 164 104 46 257 93 218 135 337 163 88 220 273 210 216 179 237 286 260 237 213 190 229 225 262 255 86 91 114 101 137 96 79 145 146 99 110 106 55 82 152 241 253 287 293 130 180 163 248 298 130 201 226 DRG D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B E62C E63Z E64A E64B E65A E65B E66A E66B E66C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total Respiratory Signs and Symptoms Respiratory Signs and Symptoms, <2 Days Pneumothorax W Catastrophic or Severe CC Pneumothorax W/O Catastrophic or Severe CC Bronchitis and Asthma W CC Bronchitis and Asthma W/O CC Whooping Cough and Acute Bronchiolitis W CC Whooping Cough and Acute Bronchiolitis W/O CC Respiratory Neoplasms W Catastrophic CC Respiratory Neoplasms W/O Catastrophic CC Respiratory Neoplasms, Sameday Respiratory Problems Arising from Neonatal Period Pleural Effusion W Catastrophic CC Pleural Effusion W Severe or Moderate CC Pleural Effusion W/O CC Interstitial Lung Disease W Catastrophic CC Interstitial Lung Disease W Severe or Moderate CC Interstitial Lung Disease W/O CC Other Respiratory System Disorders W CC Other Respiratory System Disorders W/O CC Respiratory Tuberculosis W CC Respiratory Tuberculosis W/O CC Implantation or Replacement of AICD, Total System W Catastroph Implantation or Replacement of AICD, Total System W/O Catastro Other AICD Procedures Cardiac Valve Procs W CPB Pump W Invasive Cardiac Inves W C Cardiac Valve Procs W CPB Pump W Invasive Cardiac Inves W/O Cardiac Valve Procs W CPB Pump W/O Invasive Cardiac Inves W Cardiac Valve Procs W CPB Pump W/O Invasive Cardiac Inves W Coronary Bypass W Invasive Cardiac Investigation W Catastrophic Coronary Bypass W Invasive Cardiac Investigation W/O Catastrop Coronary Bypass W/O Invasive Cardiac Investigation W Catastrop Coronary Bypass W/O Invasive Cardiac Investigation W/O Catastr Other Cardiothoracic/Vascular Procedures W CPB Pump W Catas Other Cardiothoracic/Vascular Procedures W CPB Pump W/O Cat Major Reconstructive Vascular Procedures W/O CPB Pump W Ca Major Reconstructive Vascular Procedures W/O CPB Pump W/O C Other Cardiothoracic Procs W/O CPB Pump W Catastrophic CC Other Cardiothoracic Procs W/O CPB Pump W/O Catastrophic CC Other Cardiothoracic Procs W/O CPB Pump, Died/Trans Acute Fa Interventional Coronary Procedures Admitted for AMI W Catastrop Interventional Coronary Procedures Admitted for AMI W/O Catastr 1.30 0.38 2.00 1.01 1.08 0.52 1.40 0.76 2.65 1.41 0.32 0.88 2.54 1.35 0.71 2.32 1.45 0.85 1.36 0.58 4.63 1.87 9.41 4.47 2.80 13.30 7.70 10.16 7.05 10.77 8.02 7.89 5.92 10.46 6.74 7.54 4.60 7.39 2.69 2.46 3.75 2.22 3,411 11,764 1,217 2,802 5,978 27,345 2,361 12,603 2,831 3,943 1,721 321 1,195 1,680 1,285 668 846 996 10,178 14,083 169 310 668 2,158 266 458 111 2,554 831 1,105 508 2,240 1,883 650 381 1,944 2,042 436 500 172 2,231 9,694 13,982 11,764 7,153 7,898 18,594 40,463 7,878 23,168 24,605 17,932 1,721 864 10,483 7,452 3,148 5,460 4,284 2,880 43,776 24,711 2,992 2,257 7,282 4,747 971 8,794 808 31,033 6,014 18,539 6,252 23,764 14,033 7,375 2,528 24,039 11,043 5,206 1,813 275 15,104 30,808 4.10 1.00 5.88 2.82 3.11 1.48 3.34 1.84 8.69 4.55 1.00 2.69 8.77 4.44 2.45 8.17 5.06 2.89 4.30 1.75 17.70 7.28 10.90 2.20 3.65 19.20 7.28 12.15 7.24 16.78 12.31 10.61 7.45 11.35 6.64 12.37 5.41 11.94 3.63 1.60 6.77 3.18 6,457 1,892 9,940 4,995 5,348 2,568 6,951 3,752 13,136 6,993 1,580 4,388 12,594 6,728 3,539 11,524 7,220 4,207 6,758 2,886 23,014 9,289 46,730 22,191 13,890 66,055 38,223 50,470 34,996 53,462 39,809 39,199 29,405 51,942 33,479 37,434 22,840 36,711 13,358 12,200 18,631 11,028 Direct 4,793 1,443 7,563 3,775 4,030 1,915 5,273 2,805 9,753 5,225 1,269 3,200 9,567 5,068 2,668 8,658 5,361 3,124 5,017 2,157 17,287 7,070 39,780 19,923 11,360 54,062 32,965 41,826 29,252 43,078 31,519 32,007 24,008 41,903 26,936 30,661 18,848 29,253 10,851 10,372 14,859 8,947 Ohead 1,664 450 2,377 1,220 1,318 653 1,678 946 3,383 1,768 311 1,188 3,027 1,660 871 2,866 1,859 1,083 1,740 729 5,726 2,220 6,950 2,268 2,530 11,994 5,257 8,643 5,745 10,383 8,290 7,192 5,397 10,039 6,543 6,773 3,992 7,458 2,506 1,828 3,772 2,081 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 904 170 1,216 616 666 345 1,061 601 1,762 935 99 525 1,653 889 473 1,470 986 518 833 350 3,758 1,272 2,417 577 872 4,788 2,214 3,360 2,625 4,275 3,400 2,852 2,280 4,102 3,497 2,617 1,457 2,948 1,133 352 1,429 742 Ohead 111 22 187 82 84 42 111 89 280 147 17 94 206 135 69 195 124 79 110 64 298 142 316 114 167 745 335 451 372 568 600 348 344 287 235 387 190 368 114 27 189 98 1,361 193 2,018 979 1,038 496 1,884 1,057 3,168 1,577 131 1,091 3,054 1,487 639 2,700 1,619 845 1,502 586 5,951 2,736 2,629 546 1,184 4,925 1,799 3,520 2,265 4,560 3,634 2,912 2,191 4,227 2,570 4,293 2,093 3,139 1,185 184 1,562 694 Ohead 160 23 264 149 123 55 124 85 354 225 21 86 343 193 105 278 199 137 179 80 521 435 188 40 64 337 116 219 158 300 244 185 152 242 151 300 171 202 77 23 126 52 Non Clinical Salaries 487 89 673 342 366 174 576 277 1,060 534 69 305 973 502 251 885 533 309 497 191 2,370 1,039 1,267 362 487 1,944 894 1,501 990 1,779 1,346 1,252 920 1,939 1,375 1,338 664 1,430 509 231 731 351 Pathology Direct 183 34 208 60 131 30 90 39 394 200 150 37 535 283 156 328 210 142 200 58 769 279 766 94 233 2,418 818 1,662 1,038 2,043 1,438 1,490 1,034 1,620 1,055 1,034 353 1,389 270 357 511 205 Ohead 20 3 18 5 12 3 13 4 40 18 11 8 79 26 14 33 21 10 20 5 109 34 90 12 30 294 100 227 133 207 264 201 124 280 205 101 37 176 34 39 53 20 DRG E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B Direct 220 62 431 240 66 17 35 12 566 368 351 28 571 345 255 279 201 154 157 70 286 81 599 171 209 943 467 590 386 780 535 516 349 617 436 1,181 822 638 217 339 343 153 Allied Ohead 41 12 84 51 13 3 8 3 101 64 70 10 87 62 46 51 41 33 33 15 59 19 97 28 38 177 102 115 84 146 107 95 66 144 96 196 134 121 41 52 58 27 Direct 167 21 309 106 116 28 101 26 601 219 22 134 433 172 64 515 272 116 230 47 622 181 778 212 215 1,178 417 988 517 1,104 723 727 519 1,530 881 648 200 1,003 280 185 398 159 Pharmacy Ohead 53 8 99 35 41 15 48 19 168 63 8 62 134 56 23 140 76 34 67 17 226 60 753 428 401 492 221 325 235 284 191 164 120 278 173 288 256 243 68 53 110 61 Direct 143 17 220 73 147 58 87 24 459 322 73 330 384 208 70 339 261 264 246 51 1,023 507 405 77 101 977 287 574 281 626 382 404 234 569 329 545 163 775 154 211 372 255 Critical Care Ohead 14 2 20 7 15 6 8 3 31 28 5 13 30 17 6 27 20 18 19 5 58 28 36 9 13 71 29 40 22 41 29 27 18 55 41 34 11 51 13 9 26 16 Direct 148 9 675 164 375 53 396 55 177 35 2 318 317 117 30 504 136 44 168 22 387 2 5,791 471 779 11,175 3,505 8,814 4,339 10,470 6,403 7,890 4,768 9,339 5,235 4,032 954 9,019 1,390 2,992 3,495 1,477 Ohead 40 2 165 43 85 12 76 11 46 10 0 60 77 33 9 125 32 13 39 6 85 1 1,350 139 219 2,805 987 1,945 1,071 2,499 1,767 1,688 1,078 1,914 1,115 848 226 2,106 360 553 981 466 Oper Rooms Direct 27 17 102 51 22 3 104 17 45 46 96 17 50 41 49 12 9 25 19 14 80 21 1,495 946 1,205 8,023 5,419 9,977 7,386 9,103 7,543 8,919 7,860 11,814 7,590 7,904 5,704 3,046 1,942 1,096 268 191 Ohead 5 4 24 13 5 1 25 4 10 10 23 4 12 11 15 3 2 4 4 3 9 9 258 161 198 1,362 830 1,642 1,157 1,546 1,276 1,466 1,296 2,076 1,124 1,419 1,058 500 275 171 45 34 Emerg Depts Direct 780 662 1,062 847 814 621 672 552 701 519 137 115 774 619 473 876 721 455 802 630 573 287 556 95 237 292 74 101 43 429 346 81 51 188 58 361 172 483 183 690 656 512 Ohead 213 171 258 219 214 173 180 159 179 138 33 32 189 164 121 220 194 129 221 171 155 79 121 22 76 70 18 24 11 98 86 20 14 43 17 88 42 110 47 139 139 123 Supplies Direct 191 41 316 158 145 61 212 104 434 224 29 143 429 217 99 369 234 129 209 79 791 431 618 246 375 1,982 852 1,476 1,419 1,329 1,254 925 913 1,494 1,604 914 421 1,016 422 89 405 192 Ohead 308 48 372 187 219 107 349 186 685 329 25 305 552 295 137 526 340 187 320 110 1,405 444 707 187 263 1,170 499 832 560 1,026 836 682 507 1,136 745 753 411 809 302 72 386 181 Spec Proc Suites Direct 29 65 3 2 5 1 2 0 30 66 16 55 35 18 18 37 20 27 9 3 10 1 2,502 1,647 760 4,008 5,394 484 366 1,648 1,512 505 240 256 42 128 92 1,006 1,319 1,460 1,978 1,763 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 8 14 1 1 1 0 0 0 10 10 7 11 7 4 5 7 5 6 2 1 3 0 482 314 120 463 473 95 68 233 185 78 35 46 7 24 12 165 229 219 363 316 9 8 10 3 3 0 2 0 9 7 13 0 10 7 4 9 2 3 5 2 3 8 18,518 14,145 4,295 7,919 9,184 6,173 6,029 1,632 807 1,214 916 2,065 948 3,834 4,894 1,424 1,359 1,514 1,792 1,730 448 98 618 290 358 143 455 229 973 448 84 345 881 432 207 846 472 264 438 152 1,992 593 1,998 488 606 4,163 1,651 3,152 1,806 3,975 2,588 2,733 1,952 3,150 1,683 2,380 1,179 2,485 716 682 1,193 597 209 42 331 148 161 65 183 104 498 246 30 113 458 234 104 472 300 145 249 81 983 398 849 174 233 1,623 652 1,023 674 1,446 1,053 862 639 977 728 945 514 993 305 169 499 254 178 56 255 122 120 57 148 91 354 205 58 147 322 161 95 277 188 114 181 73 487 202 1,143 484 509 1,712 884 1,162 961 1,313 1,259 962 786 1,553 1,539 840 608 1,065 412 295 522 357 225 269 167 218 235 277 157 233 184 239 152 66 153 184 179 119 151 161 266 289 61 73 50 53 51 28 23 31 28 26 26 26 25 30 28 66 76 53 56 45 61 66 DRG E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG F11A F11B F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B Amputation, Except Upper Limb and Toe, for Circulatory Disorders Amputation, Except Upper Limb and Toe, for Circulatory Disorders Implantation or Replacement of Pacemaker, Total System W Cata Implantation or Replacement of Pacemaker, Total System W/O Ca Amputation, Upper Limb and Toe, for Circulatory Disorders W Cat Amputation, Upper Limb and Toe, for Circulatory Disorders W/O C Vascular Procs, Except Major Reconstruction, W/O CPB Pump W Vascular Procs, Except Major Reconstruction, W/O CPB Pump W Vascular Procs, Except Major Reconstruction, W/O CPB Pump W/ Interventional Coronary Procs, Not Adm for AMI W Stent Implant W Interventional Coronary Procs, Not Adm for AMI W Stent Implant W Interventional Coronary Procs, Not Adm for AMI W/O Stent Implan Interventional Coronary Procs, Not Adm for AMI W/O Stent Implan Insertion or Replacement of Pacemaker Generator Other Pacemaker Procedures W CC Other Pacemaker Procedures W/O CC Trans-Vascular Percutaneous Cardiac Intervention, Age >=80 or W Trans-Vascular Percutaneous Cardiac Intervention, Age <80 W/O Vein Ligation and Stripping Other Circulatory System OR Procedures W Catastrophic CC Other Circulatory System OR Procedures W/O Catastrophic CC Circulatory Disorders W Ventilator Support Circulatory Disorders W Ventilator Support, Died/Trans Acute Faci Circulatory Dsrds, Adm for AMI W Invasive Cardiac Inves Circulatory Dsrds, Adm for AMI W Invasv Card Inves, Died/Trans A Circulatory Dsrds, Not Adm for AMI W Invasive Cardiac Inves W C Circulatory Dsrds, Not Adm for AMI W Invasive Cardiac Inves W/O Circulatory Dsrds, Not Adm for AMI W Invasive Cardiac Inves, Sam Circulatory Disorders W Non-Invasive Ventilation Circulatory Dsrd, Adm for AMI W/O Invasive Cardiac Inves Circulatory Dsrd, Adm for AMI W/O Invas Card Inves, Died/Trans A Infective Endocarditis W Catastrophic CC Infective Endocarditis W/O Catastrophic CC Heart Failure and Shock W Catastrophic CC Heart Failure and Shock W/O Catastrophic CC Heart Failure and Shock, Died or Transferred to Acute Facility <5 D Venous Thrombosis W Catastrophic or Severe CC Venous Thrombosis W/O Catastrophic or Severe CC Skin Ulcers in Circulatory Disorders W Catastrophic or Severe CC Skin Ulcers in Circulatory Disorders W/O Catastrophic or Severe C Peripheral Vascular Disorders W Catastrophic or Severe CC Peripheral Vascular Disorders W/O Catastrophic or Severe CC ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 10.10 5.91 4.58 2.38 4.90 2.58 3.84 1.83 1.46 2.43 1.69 2.13 1.39 1.51 3.02 1.47 3.65 2.62 1.02 4.39 1.76 8.26 3.26 2.85 1.62 2.66 1.51 0.63 4.80 1.67 0.70 6.12 2.51 2.51 1.24 0.61 1.67 0.77 2.61 0.90 1.96 0.70 422 175 1,346 5,248 501 229 2,663 3,456 4,616 2,390 5,111 228 349 1,604 130 161 407 472 4,441 807 1,079 378 314 2,224 5,217 4,065 11,861 14,245 1,148 9,613 8,483 442 599 11,116 18,463 3,376 1,269 5,082 769 1,387 1,741 5,855 10,823 2,610 11,561 15,233 6,937 1,709 21,129 9,515 8,017 8,562 8,507 885 531 2,359 788 363 2,253 596 5,288 10,035 4,094 4,979 764 14,918 17,081 26,926 32,941 14,245 12,648 49,689 13,152 8,722 6,770 97,311 78,008 5,559 8,000 20,613 7,580 5,294 11,318 11,932 25.65 14.91 8.59 2.90 13.85 7.46 7.93 2.75 1.74 3.58 1.66 3.88 1.52 1.47 6.06 2.25 5.54 1.26 1.19 12.43 3.79 13.17 2.43 6.71 3.27 6.62 2.78 1.00 11.02 5.17 1.55 19.73 11.30 8.75 4.23 1.65 6.30 4.06 9.86 3.82 6.50 2.04 50,170 29,343 22,728 11,818 24,356 12,829 19,051 9,078 7,233 12,046 8,417 10,601 6,879 7,510 15,004 7,301 18,121 13,025 5,067 21,800 8,727 41,042 16,203 14,166 8,066 13,214 7,483 3,145 23,853 8,270 3,473 30,378 12,483 12,449 6,157 3,049 8,314 3,844 12,941 4,474 9,721 3,452 Direct 39,047 22,583 18,495 9,949 18,813 9,861 15,216 7,321 5,894 9,892 7,031 8,560 5,698 6,562 11,833 5,916 14,734 11,378 3,898 16,992 6,874 32,501 13,253 10,988 6,295 10,259 5,915 2,561 18,526 6,247 2,708 23,296 9,477 9,353 4,568 2,342 6,302 2,908 9,603 3,314 7,363 2,667 Ohead 11,123 6,760 4,233 1,869 5,543 2,968 3,835 1,757 1,338 2,154 1,386 2,040 1,181 947 3,171 1,385 3,387 1,648 1,169 4,807 1,853 8,541 2,950 3,178 1,772 2,955 1,568 583 5,327 2,023 765 7,081 3,006 3,096 1,589 707 2,012 936 3,338 1,160 2,358 786 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 5,616 3,930 1,879 688 2,898 1,791 1,717 689 518 816 438 849 385 275 1,470 638 1,466 556 411 2,483 969 2,608 529 1,455 745 1,444 710 146 2,294 998 270 3,899 2,023 1,615 811 277 1,155 623 1,939 685 1,285 386 Ohead 602 468 271 111 364 241 244 74 45 124 64 149 68 46 243 82 430 71 47 301 149 350 50 193 110 243 100 23 232 149 41 661 285 205 107 34 174 68 253 78 161 54 10,150 5,646 2,366 833 5,345 2,719 2,950 987 557 832 480 839 452 333 2,082 649 2,004 669 350 4,344 1,241 2,724 92 1,705 828 1,709 733 149 3,289 1,534 331 6,487 2,756 2,907 1,355 437 1,919 783 3,372 1,009 2,200 521 Ohead 679 554 179 64 443 205 227 79 54 64 35 77 32 26 168 55 120 35 46 341 122 219 21 140 67 143 61 9 319 218 69 720 349 340 191 65 242 98 440 169 252 63 Non Clinical Salaries 2,720 1,558 983 376 1,577 768 904 340 229 399 237 404 215 182 830 297 642 288 195 1,528 439 1,322 166 827 469 773 355 100 1,135 544 231 2,486 1,070 948 461 221 644 307 1,062 406 717 239 Pathology Direct 1,654 746 485 127 654 274 547 147 71 247 97 267 86 44 446 113 381 111 18 679 149 1,489 654 463 178 402 141 12 907 250 88 1,125 380 406 173 88 288 95 362 94 340 77 Ohead 164 62 51 13 68 27 52 14 8 22 11 19 8 6 51 16 31 20 2 80 14 178 71 43 17 38 14 2 88 22 6 112 38 42 16 7 29 9 35 9 33 7 DRG F11A F11B F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG F11A F11B F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B Direct 1,183 541 413 198 984 535 1,545 1,217 1,228 250 117 197 75 70 393 138 326 730 76 481 130 796 378 518 263 478 211 95 445 164 48 959 317 227 104 56 351 140 354 158 478 387 Allied Ohead 204 94 69 32 163 85 261 199 191 38 18 33 11 12 72 22 71 77 14 82 25 144 69 91 46 78 35 11 74 31 9 166 57 40 20 12 57 23 58 26 81 64 Direct 1,990 1,035 587 192 647 215 357 82 44 165 71 136 64 85 420 149 324 126 22 658 114 1,380 330 316 144 301 116 30 653 236 39 1,000 237 472 174 72 260 66 513 114 306 53 Pharmacy Ohead 673 312 275 147 241 89 135 66 63 73 61 53 29 76 158 75 128 44 17 204 47 270 66 71 29 82 28 8 173 68 12 284 69 141 52 22 79 23 166 37 94 20 Direct 1,480 526 287 71 750 269 515 137 76 173 76 168 46 33 202 71 204 31 27 941 203 583 107 276 133 277 87 15 469 190 45 2,049 668 333 146 64 373 132 371 106 313 107 Ohead 80 39 21 7 47 23 30 10 7 15 7 16 4 3 14 7 16 5 3 58 15 38 10 22 12 20 7 1 40 21 6 128 45 31 17 8 32 11 35 10 23 7 Critical Care Direct 2,710 1,303 2,701 674 367 3 1,126 156 91 1,605 564 1,613 572 147 1,302 294 1,664 206 22 1,227 144 16,797 8,260 2,573 1,221 1,858 738 7 6,347 900 602 1,984 535 771 233 229 84 7 87 1 293 39 Ohead 639 382 745 210 98 0 252 42 24 442 168 465 163 43 373 93 490 60 5 272 41 3,690 1,672 704 351 500 212 2 1,449 262 174 486 147 199 69 58 21 1 25 1 74 10 Oper Rooms Direct 6,224 4,441 680 496 2,705 1,774 2,641 1,700 1,385 226 202 141 201 446 993 672 837 2,148 2,369 2,218 1,776 210 142 94 78 166 277 158 127 37 30 315 128 29 7 7 26 15 150 53 166 233 Ohead 1,200 926 127 101 540 384 495 333 276 40 39 29 43 85 184 149 146 446 520 403 341 45 26 18 14 39 68 41 34 6 4 66 26 6 2 1 6 3 33 12 33 53 Emerg Depts Direct 547 368 633 311 353 275 402 133 67 337 187 365 142 35 288 79 119 9 9 492 135 896 1,036 718 525 649 497 18 954 810 682 792 411 895 768 710 710 542 571 232 596 282 Ohead 150 96 151 79 93 71 98 37 17 80 49 84 35 9 78 26 32 2 2 118 39 203 216 178 134 161 128 4 222 207 175 199 107 227 207 177 180 137 142 64 154 74 Supplies Direct 2,272 1,181 449 209 1,136 533 618 199 123 212 196 227 238 111 532 359 410 173 80 951 236 571 140 316 237 381 220 159 539 241 199 1,041 506 376 180 89 262 134 481 172 340 113 Ohead 1,829 1,028 540 206 953 528 539 210 139 198 118 187 95 89 473 200 330 171 113 870 270 682 77 420 209 398 185 40 700 304 79 1,201 595 557 277 91 388 182 655 217 440 122 Spec Proc Suites Direct 164 53 1,342 1,194 74 60 148 205 221 2,228 2,083 2,163 2,143 1,103 733 815 3,144 1,602 32 88 653 295 145 958 982 1,043 1,205 1,333 153 36 12 164 140 17 8 11 19 5 29 195 24 76 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 24 7 226 216 10 2 22 25 27 364 356 313 325 218 120 123 566 226 6 16 92 61 23 186 186 190 204 267 28 6 2 33 22 3 2 2 4 1 6 44 5 12 721 252 4,830 4,219 595 324 890 940 955 1,803 1,926 593 735 3,491 1,576 1,377 2,355 4,325 51 170 362 139 24 147 129 199 300 145 33 13 6 115 44 7 7 2 10 8 28 10 27 40 3,289 1,867 1,275 497 1,615 777 1,226 509 382 673 377 642 335 255 926 386 923 441 327 1,555 528 3,290 1,256 928 485 861 429 177 1,822 559 174 2,065 786 890 393 163 554 249 879 285 672 213 1,905 1,145 568 210 1,043 476 583 222 158 256 144 242 128 89 427 149 481 132 132 727 251 948 239 410 203 405 177 53 737 270 63 1,136 425 476 219 82 264 99 574 162 357 94 1,303 783 597 337 594 382 527 326 278 363 297 329 250 196 452 269 479 320 169 514 241 1,112 401 395 271 379 244 139 589 196 75 706 318 289 156 65 182 81 318 125 255 108 60 49 60 64 79 67 78 84 114 61 64 48 53 61 46 45 31 31 164 95 123 81 82 70 73 78 80 60 132 242 271 115 159 242 278 247 169 241 152 179 187 225 DRG F11A F11B F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C Coronary Atherosclerosis W Catastrophic or Severe CC Coronary Atherosclerosis W/O Catastrophic or Severe CC Hypertension W Catastrophic or Severe CC Hypertension W/O Catastrophic or Severe CC Congenital Heart Disease Valvular Disorders W Catastrophic or Severe CC Valvular Disorders W/O Catastrophic or Severe CC Unstable Angina W Catastrophic or Severe CC Unstable Angina W/O Catastrophic or Severe CC Syncope and Collapse W Catastrophic or Severe CC Syncope and Collapse W/O Catastrophic or Severe CC Syncope and Collapse, Sameday Chest Pain Chest Pain, <2 Days Other Circulatory Disorders W Catastrophic CC Other Circulatory Disorders W Severe or Moderate CC Other Circulatory Disorders W/O CC Arrhythmia, Cardiac Arrest and Conduction Disorders W Cat or Se Arrhythmia, Cardiac Arrest and Conduction Disorders W/O Cat or Arrhythmia, Cardiac Arrest and Conduction Disorders, Sameday Rectal Resection W Catastrophic CC Rectal Resection W/O Catastrophic CC Major Small and Large Bowel Procedures W Catastrophic CC Major Small and Large Bowel Procedures W/O Catastrophic CC Stomach, Oesophageal and Duodenal Procedures W Malignancy o Stomach, Oesophageal and Duodenal Procedures W/O Malignanc Stomach, Oesophageal and Duodenal Procedures W/O Malignanc Peritoneal Adhesiolysis W Catastrophic CC Peritoneal Adhesiolysis W Severe or Moderate CC Peritoneal Adhesiolysis W/O CC Minor Small and Large Bowel Procedures W Catastrophic CC Minor Small and Large Bowel Procedures W Severe or Moderate C Minor Small and Large Bowel Procedures W/O CC Pyloromyotomy Appendicectomy W Malignancy or Peritonitis or W Catastrophic or Appendicectomy W/O Malignancy or Peritonitis W/O Cat or Sev C Hernia Procedures W CC Hernia Procedures W/O CC Anal and Stomal Procedures Other Digestive System OR Procedures W Catastrophic CC Other Digestive System OR Procedures W Severe or Moderate CC Other Digestive System OR Procedures W/O CC ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 1.17 0.50 1.40 0.53 0.85 1.71 0.45 1.22 0.59 1.46 0.72 0.25 1.07 0.32 2.93 1.24 0.67 1.65 0.79 0.26 7.63 4.41 6.89 3.17 7.49 3.23 2.25 5.60 2.98 1.88 4.63 2.44 1.70 2.06 1.91 1.33 2.07 1.03 0.87 4.95 2.23 1.42 1,682 9,207 982 4,601 742 1,219 7,234 2,061 11,172 7,128 15,249 9,460 10,753 88,448 2,860 6,612 7,409 8,462 21,674 13,611 2,382 1,952 6,466 5,677 1,539 622 1,225 1,578 1,687 4,315 258 281 850 226 8,028 18,545 4,151 25,586 15,405 1,208 975 1,803 6,040 13,734 4,360 8,384 1,420 6,697 10,444 7,516 19,154 34,407 31,473 9,460 34,964 88,448 23,480 23,591 13,548 43,179 50,109 13,611 37,992 15,247 96,429 34,452 21,236 3,421 3,970 19,471 10,520 14,135 2,909 1,549 2,995 886 28,776 37,841 15,977 33,764 27,993 15,459 5,223 5,652 3.59 1.49 4.44 1.82 1.91 5.49 1.44 3.65 1.71 4.83 2.06 1.00 3.25 1.00 8.21 3.57 1.83 5.10 2.31 1.00 15.95 7.81 14.91 6.07 13.80 5.50 3.24 12.34 6.24 3.28 11.28 5.51 3.52 3.92 3.58 2.04 3.85 1.32 1.82 12.80 5.36 3.13 5,817 2,486 6,955 2,640 4,238 8,474 2,229 6,081 2,947 7,256 3,592 1,228 5,326 1,565 14,556 6,168 3,317 8,195 3,942 1,303 37,875 21,887 34,236 15,748 37,195 16,043 11,161 27,831 14,802 9,340 23,015 12,137 8,459 10,232 9,478 6,619 10,291 5,138 4,313 24,588 11,070 7,047 Direct 4,403 1,890 5,278 2,003 3,241 6,448 1,702 4,616 2,233 5,427 2,701 979 3,982 1,207 11,193 4,725 2,551 6,202 2,955 1,035 29,778 17,234 26,870 12,310 29,509 12,627 8,803 21,820 11,424 7,236 17,772 9,431 6,544 8,086 7,360 5,133 8,044 4,000 3,299 19,193 8,530 5,438 Ohead 1,414 596 1,677 637 997 2,027 527 1,465 714 1,829 891 248 1,344 358 3,363 1,443 765 1,993 987 268 8,096 4,653 7,366 3,438 7,686 3,416 2,358 6,012 3,379 2,104 5,243 2,706 1,916 2,146 2,119 1,487 2,247 1,139 1,014 5,395 2,541 1,609 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 696 262 831 296 682 1,069 236 677 298 911 420 59 650 109 1,644 731 357 971 469 84 3,327 1,887 3,101 1,463 2,895 1,384 881 2,637 1,496 875 2,459 1,231 909 1,425 904 567 968 438 417 2,511 1,220 670 Ohead 121 45 117 47 50 189 42 117 51 137 63 11 98 22 285 116 56 122 70 16 324 206 325 169 324 165 122 280 151 103 187 127 97 107 104 80 101 50 49 291 134 89 1,097 341 1,490 484 664 1,655 296 1,119 415 1,635 609 77 882 148 2,914 1,201 500 1,483 550 87 5,521 2,845 5,229 2,246 4,826 2,206 1,387 4,344 2,340 1,219 4,033 1,959 1,296 2,138 1,405 805 1,406 410 512 4,539 1,811 927 Ohead 147 62 205 83 45 185 44 153 70 209 92 13 131 28 302 135 63 184 89 13 577 336 564 271 443 216 161 492 261 144 423 234 141 112 153 95 158 63 66 468 186 117 Non Clinical Salaries 409 156 491 177 370 648 137 435 185 512 231 41 348 72 997 425 220 554 257 57 1,604 826 1,557 695 1,438 701 443 1,323 708 411 1,213 689 432 599 461 285 472 199 220 1,359 602 344 Pathology Direct 191 56 234 69 53 278 49 178 68 184 71 20 128 30 554 188 93 247 92 23 1,356 697 1,190 467 1,222 332 146 767 304 141 749 293 199 149 186 107 187 24 81 933 363 188 Ohead 19 5 21 5 13 27 4 16 5 20 6 2 12 2 53 18 10 23 8 2 129 61 115 43 110 33 14 80 29 14 71 28 23 21 18 10 18 2 7 93 38 17 DRG F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C Direct 170 85 221 86 165 202 58 160 79 176 106 35 311 66 425 198 120 158 67 29 639 132 697 162 733 190 70 563 205 81 371 102 27 69 121 53 100 8 22 1,160 531 282 Allied Ohead 31 18 40 17 39 36 11 31 16 33 20 7 60 13 77 36 22 27 13 5 113 23 119 31 137 35 13 101 38 15 65 19 5 15 22 10 18 2 4 186 83 47 Direct 162 41 199 46 144 261 38 153 39 294 89 16 98 18 442 126 58 228 64 18 866 284 836 214 960 262 126 619 187 67 600 150 78 152 67 27 130 23 28 612 166 56 Pharmacy Ohead 46 12 63 15 37 76 11 43 12 81 28 7 32 6 127 40 17 67 20 5 324 161 300 107 342 106 63 232 97 45 243 72 45 63 42 22 71 29 19 214 72 36 Direct 159 36 217 44 84 218 31 154 45 152 45 9 86 15 780 297 124 190 69 16 805 267 1,039 238 961 281 109 815 247 89 652 213 86 64 119 47 139 31 84 897 217 89 Critical Care Ohead 16 4 22 6 5 19 3 16 6 17 5 1 10 2 50 22 9 20 8 2 51 22 67 21 59 25 11 59 22 9 50 13 8 9 12 5 11 4 8 59 19 7 Direct 346 106 409 59 239 709 84 478 218 203 104 4 263 29 1,442 398 177 924 378 53 3,454 571 3,575 418 5,070 1,016 316 2,944 405 83 1,694 221 47 296 176 8 463 22 26 2,035 343 95 Ohead 100 34 99 15 47 195 25 139 68 54 32 1 83 9 350 104 53 255 118 14 798 138 815 103 1,102 217 68 687 96 18 423 54 12 62 40 2 107 5 7 457 84 23 Oper Rooms Direct 45 10 19 12 291 63 41 17 10 13 6 12 8 3 144 102 72 35 22 65 8,235 7,166 5,963 4,509 7,401 4,497 4,092 4,788 3,742 2,995 3,872 3,419 2,692 1,995 2,544 2,124 2,879 2,161 1,417 2,272 1,868 1,844 Ohead 8 2 4 2 65 13 10 3 1 3 1 4 2 1 28 20 14 6 4 15 1,679 1,457 1,195 928 1,396 847 788 957 770 629 822 682 547 301 514 444 606 486 318 441 390 403 Emerg Depts Direct 750 605 740 557 115 714 519 812 681 954 822 539 898 645 742 607 528 879 735 374 342 171 614 358 384 353 147 678 555 487 223 90 32 630 726 662 243 64 198 798 527 387 Ohead 197 160 190 151 32 179 144 215 188 249 222 135 250 170 186 161 144 223 201 94 83 45 147 92 94 91 42 160 143 132 54 26 9 170 182 175 62 17 54 183 139 96 Supplies Direct 157 79 210 84 157 267 58 179 88 188 85 25 128 26 529 212 92 219 98 36 909 457 873 355 803 332 220 711 344 176 590 318 197 271 201 111 219 77 89 771 288 153 Ohead 217 72 277 88 204 331 65 213 85 312 124 14 199 28 545 236 107 309 132 20 1,057 561 1,001 438 892 428 264 803 475 254 843 413 271 359 281 165 291 109 122 851 383 209 Spec Proc Suites Direct 30 29 7 9 118 56 60 23 10 8 10 45 15 3 46 34 84 24 24 122 41 23 56 33 80 54 36 39 14 6 23 7 10 0 12 7 26 10 9 88 70 31 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 5 6 2 2 22 11 12 6 2 2 2 7 3 1 8 6 15 5 4 20 10 5 13 8 15 13 8 7 2 1 5 2 2 0 1 1 4 2 2 22 17 7 15 7 5 7 24 22 32 16 5 7 16 71 7 2 28 26 34 24 11 27 958 993 632 528 877 325 309 345 321 257 341 268 238 3 88 71 374 308 35 220 129 91 368 132 450 144 296 593 118 396 161 485 206 39 330 62 1,011 388 182 555 237 57 2,571 1,317 2,304 953 2,559 1,047 730 1,943 949 563 1,650 819 532 731 600 392 685 309 281 1,674 706 449 175 59 226 72 85 263 49 192 72 253 98 16 152 26 493 185 78 265 101 20 1,224 667 1,083 478 1,164 471 315 817 483 261 780 374 283 240 263 167 296 132 120 823 356 190 141 62 164 62 190 197 53 139 69 163 79 18 143 28 353 156 90 198 99 31 877 567 825 417 905 416 279 643 417 266 579 316 240 252 238 176 256 154 120 631 329 198 190 266 186 268 89 160 252 198 257 228 274 234 261 300 183 241 267 231 275 270 124 130 148 168 116 118 123 140 150 177 86 101 130 19 161 178 193 213 217 132 142 167 DRG F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A Complex Endoscopy W Catastrophic CC Complex Endoscopy W/O Catastrophic CC Complex Endoscopy, Sameday Gastroscopy W Catastrophic CC Gastroscopy W/O Catastrophic CC Gastroscopy, Sameday Colonoscopy W Catastrophic or Severe CC Colonoscopy W/O Catastrophic or Severe CC Colonoscopy, Sameday Digestive Malignancy W Catastrophic CC Digestive Malignancy W/O Catastrophic CC Gastrointestinal Haemorrhage W Catastrophic or Severe CC Gastrointestinal Haemorrhage W/O Catastrophic or Severe CC Inflammatory Bowel Disease W CC Inflammatory Bowel Disease W/O CC Gastrointestinal Obstruction W Catastrophic or Severe CC Gastrointestinal Obstruction W/O Catastrophic or Severe CC Abdominal Pain and Mesenteric Adenitis Abdominal Pain and Mesenteric Adenitis, Sameday Oesophagitis and Gastroenteritis W Catastrophic or Severe CC Oesophagitis and Gastroenteritis W/O Catastrophic or Severe CC Other Digestive System Disorders W Catastrophic or Severe CC Other Digestive System Disorders W/O Catastrophic or Severe CC Other Digestive System Disorders, Sameday Pancreas, Liver and Shunt Procedures W Catastrophic CC Pancreas, Liver and Shunt Procedures W/O Catastrophic CC Major Biliary Tract Procedures W Catastrophic CC Major Biliary Tract Procedures W/O Catastrophic CC Hepatobiliary Diagnostic Procedures W Catastrophic CC Hepatobiliary Diagnostic Procedures W/O Catastrophic CC Other Hepatobiliary and Pancreas OR Procedures W Catastrophic Other Hepatobiliary and Pancreas OR Procedures W/O Catastroph Open Cholecystectomy W Closed CDE or W Catastrophic CC Open Cholecystectomy W/O Closed CDE W/O Catastrophic CC Laparoscopic Cholecystectomy W Closed CDE or W Cat or Sev C Laparoscopic Cholecystectomy W/O Closed CDE W/O Cat or Sev Endoscopic Procedures for Bleeding Oesophageal Varices W Cat Endoscopic Procedures for Bleeding Oesophageal Varices W/O C ERCP Procedures W Catastrophic or Severe CC ERCP Procedures W/O Catastrophic or Severe CC ERCP Procedures, Sameday Cirrhosis and Alcoholic Hepatitis W Catastrophic CC ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 3.92 1.53 0.38 3.09 1.17 0.29 2.53 1.14 0.33 2.21 0.83 1.33 0.58 1.42 0.56 1.71 0.84 0.66 0.24 1.42 0.47 1.59 0.76 0.23 7.45 3.83 6.55 2.77 5.00 1.38 5.02 1.56 5.48 2.66 2.57 1.48 3.78 1.61 3.16 1.42 0.45 3.03 1,975 6,682 29,465 2,603 11,766 34,535 2,751 7,020 56,902 1,972 4,259 3,525 8,492 1,359 13,299 4,150 8,993 31,919 24,180 12,446 43,326 13,856 36,516 29,239 1,249 972 627 708 254 686 627 1,274 433 763 6,126 20,724 475 313 2,335 3,453 3,060 2,435 21,854 26,454 29,465 24,029 36,584 34,535 21,465 21,824 56,902 14,737 13,009 15,673 16,530 6,142 16,860 23,488 23,560 61,920 24,180 55,485 67,132 72,758 86,620 29,239 17,044 5,564 9,757 4,202 2,872 2,041 8,399 3,932 5,194 3,744 29,644 38,778 3,885 1,035 21,179 13,781 3,060 22,824 11.07 3.96 1.00 9.23 3.11 1.00 7.80 3.11 1.00 7.47 3.05 4.45 1.95 4.52 1.27 5.66 2.62 1.94 1.00 4.46 1.55 5.25 2.37 1.00 13.65 5.72 15.56 5.94 11.31 2.98 13.40 3.09 12.00 4.91 4.84 1.87 8.18 3.31 9.07 3.99 1.00 9.37 19,479 7,577 1,864 15,367 5,823 1,453 12,568 5,640 1,632 10,992 4,122 6,624 2,857 7,027 2,795 8,486 4,152 3,291 1,172 7,054 2,328 7,912 3,761 1,123 37,008 19,037 32,511 13,753 24,818 6,840 24,923 7,733 27,218 13,230 12,762 7,335 18,789 7,999 15,704 7,057 2,228 15,066 Direct 14,929 5,778 1,425 11,761 4,394 1,116 9,646 4,289 1,246 8,142 3,082 4,971 2,137 5,391 2,443 6,398 3,113 2,458 925 5,283 1,737 5,948 2,793 872 29,300 15,076 25,422 10,690 19,662 5,246 19,306 6,128 21,265 10,103 10,022 5,726 14,938 6,235 12,056 5,347 1,761 11,557 Ohead 4,550 1,799 439 3,606 1,429 338 2,922 1,351 386 2,851 1,039 1,653 720 1,636 351 2,088 1,039 833 247 1,771 591 1,964 969 252 7,708 3,961 7,089 3,062 5,156 1,595 5,618 1,605 5,954 3,127 2,739 1,610 3,851 1,764 3,648 1,710 466 3,509 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 2,197 924 206 1,794 685 139 1,562 740 187 1,420 521 835 370 895 146 1,100 552 419 61 920 293 1,034 522 71 2,580 1,098 3,162 1,319 2,141 595 2,774 632 2,452 1,249 1,114 604 1,746 794 1,845 806 102 1,906 Ohead 291 101 13 226 77 10 212 95 13 218 71 118 43 112 22 129 63 50 13 116 45 139 70 14 233 132 304 115 298 53 253 63 191 137 122 70 214 74 211 80 13 268 3,961 1,440 56 3,237 937 64 2,821 1,073 66 2,706 850 1,482 504 1,503 221 2,012 827 574 86 1,606 410 1,827 727 88 4,445 2,014 5,442 2,077 4,086 914 4,429 959 3,906 1,763 1,682 696 2,983 1,176 3,182 1,333 93 3,256 Ohead 381 154 10 346 116 11 324 142 11 314 110 174 73 168 29 256 120 76 15 196 61 220 114 17 366 186 479 222 370 82 421 94 403 249 187 96 316 123 296 126 13 404 Non Clinical Salaries 1,247 483 74 1,037 367 62 861 369 64 922 344 480 202 523 104 632 305 228 46 544 157 596 276 56 1,384 656 1,723 686 1,285 320 1,446 420 1,237 551 573 280 929 370 1,019 466 76 1,032 Pathology Direct 856 317 103 646 202 77 577 208 51 331 103 261 96 268 48 233 85 72 19 245 61 244 76 19 1,509 720 1,141 345 1,185 269 1,030 186 809 266 328 128 1,065 339 607 213 23 834 Ohead 80 28 9 61 19 7 52 18 4 31 9 26 9 29 7 20 7 7 2 27 6 24 7 2 153 74 139 37 106 26 101 17 84 26 30 11 87 35 58 22 2 75 DRG G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A Direct 495 143 7 409 131 8 334 107 8 375 168 141 57 174 19 281 155 152 70 128 41 219 113 38 985 436 1,940 769 847 193 1,944 1,884 662 193 300 130 325 109 629 298 119 412 Allied Ohead 89 26 1 70 24 2 57 20 1 68 29 24 10 32 3 53 31 29 14 23 8 39 22 7 177 74 316 121 144 27 318 262 120 33 52 21 62 18 112 55 25 76 Direct 663 112 5 579 88 5 285 57 4 489 109 166 34 136 12 223 52 37 8 197 28 266 58 14 712 227 720 139 558 58 566 68 476 139 110 29 433 88 333 54 8 546 Pharmacy Ohead 212 51 6 178 38 5 103 31 5 133 36 60 19 59 9 81 27 19 3 63 12 83 25 5 307 125 256 76 207 41 211 44 206 67 67 27 142 41 136 43 10 166 Direct 759 173 14 534 113 13 625 169 16 496 258 176 44 772 1,675 265 71 49 8 212 32 283 65 19 1,060 259 935 228 622 92 990 391 727 147 155 49 640 309 422 111 32 507 Critical Care Ohead 51 15 2 40 10 1 40 13 2 31 18 18 5 44 58 24 7 5 1 19 3 24 6 2 58 16 48 17 56 8 51 21 42 16 12 5 37 25 26 9 4 40 Direct 1,198 153 0 787 70 0 301 19 0 106 15 198 24 63 1 207 5 11 0 197 9 167 12 2 4,756 1,747 2,779 228 2,233 100 2,199 153 3,106 290 475 28 2,801 837 856 49 0 985 Ohead 273 36 0 181 18 0 68 5 0 22 4 52 6 13 0 49 1 3 0 46 2 39 3 0 1,046 409 579 48 452 24 472 34 645 72 107 6 563 188 191 12 0 217 Oper Rooms Direct 1,125 857 724 684 648 465 607 646 610 63 140 39 26 80 13 47 16 17 8 14 5 56 47 105 7,649 5,707 3,848 3,196 3,822 1,862 1,146 398 5,120 4,160 3,642 2,908 1,460 861 971 788 716 142 Ohead 234 188 172 137 140 113 129 151 150 15 30 8 7 17 3 11 4 4 2 4 1 12 11 27 1,491 1,102 722 644 759 379 204 74 1,024 942 740 627 297 172 200 165 152 29 Emerg Depts Direct 728 461 3 846 663 22 663 352 2 592 259 823 649 597 103 925 864 754 571 866 603 813 715 378 195 76 565 356 483 117 493 131 626 353 504 233 868 648 653 459 5 874 Ohead 180 124 1 206 180 6 166 95 1 151 70 212 173 150 26 229 221 201 142 230 167 210 192 96 47 20 139 100 110 37 120 34 156 94 125 62 206 167 166 127 1 210 Supplies Direct 616 217 31 472 164 30 400 174 32 358 147 203 82 216 49 278 121 86 17 203 59 251 114 22 858 406 951 382 691 150 748 198 603 273 270 118 498 223 515 223 51 483 Ohead 780 293 36 618 228 30 521 219 32 598 212 294 116 312 57 378 174 137 15 331 89 358 161 18 935 424 1,124 447 730 235 993 261 799 388 336 158 523 258 638 297 28 615 Spec Proc Suites Direct 210 188 104 188 138 140 194 179 110 26 52 13 7 25 11 7 2 5 2 3 2 10 5 21 82 47 209 128 204 174 174 118 44 5 48 21 98 132 216 203 231 28 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 59 51 39 47 34 40 52 48 38 5 8 3 1 6 3 1 0 1 1 1 1 2 1 5 20 12 39 26 55 58 34 19 14 1 10 3 30 41 54 48 68 7 211 79 22 27 17 15 21 20 16 11 23 6 3 6 2 6 3 3 2 3 1 7 4 5 1,138 699 589 291 368 108 328 209 246 140 233 176 177 24 280 152 159 11 1,368 491 107 1,075 366 86 832 351 94 787 275 428 154 429 102 539 220 185 38 465 124 528 215 50 2,646 1,241 2,298 895 1,721 477 1,812 500 1,976 836 878 444 1,320 516 1,080 459 152 1,016 712 260 46 550 184 38 458 183 44 430 140 234 82 229 35 303 126 89 14 233 58 277 111 19 1,212 550 1,186 444 661 209 895 213 895 458 352 193 549 224 565 241 61 555 503 210 73 390 166 62 305 158 70 293 121 149 62 169 36 195 92 79 17 162 51 186 90 23 967 582 877 418 624 232 771 349 651 380 308 211 420 206 440 218 85 372 134 182 203 136 185 206 156 203 211 174 247 225 276 154 196 228 260 289 282 267 298 271 292 293 87 71 88 110 75 101 79 87 104 148 173 191 75 78 81 88 56 173 DRG G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C I13A I13B I13C I15Z I16Z I17A I17B Cirrhosis and Alcoholic Hepatitis W/O Catastrophic CC Cirrhosis and Alcoholic Hepatitis, Sameday Malignancy of Hepatobiliary System and Pancreas W Catastrophic Malignancy of Hepatobiliary System and Pancreas W/O Catastrop Malignancy of Hepatobiliary System and Pancreas, Sameday Disorders of Pancreas, Except Malignancy W Catastrophic or Seve Disorders of Pancreas, Except Malignancy W/O Catastrophic or Se Other Disorders of Liver W Catastrophic CC Other Disorders of Liver W/O Catastrophic CC Other Disorders of Liver, Sameday Disorders of the Biliary Tract W CC Disorders of the Biliary Tract W/O CC Disorders of the Biliary Tract, Sameday Bilateral and Multiple Major Joint Proc of Lower Limb W Revision o Bilateral and Multiple Major Joint Proc of Lower Limb W/O Revisio Microvascular Tissue Transfers or (Skin Grafts W Cat or Sev CC), Skin Grafts W/O Cat or Sev CC, Excluding Hand Hip Replacement W Catastrophic CC Hip Replacement W/O Catastrophic CC Knee Replacement W Catastrophic or Severe CC Knee Replacement W/O Catastrophic or Severe CC Other Joint Replacement W Catastrophic or Severe CC Other Joint Replacement W/O Catastrophic or Severe CC Spinal Fusion for Deformity Amputation Other Hip and Femur Procedures W Catastrophic CC Other Hip and Femur Procedures W/O Catastrophic CC Spinal Fusion W Catastrophic CC Spinal Fusion W/O Catastrophic CC Other Back and Neck Procedures W Catastrophic or Severe CC Other Back and Neck Procedures W/O Catastrophic or Severe CC Limb Lengthening Procedures Misc Musculoskeletal Procs for Infect/Inflam of Bone/Joint W Cat C Misc Musculoskeletal Procs for Infect/Inflam of Bone/Joint W Sev o Misc Musculoskeletal Procs for Infect/Inflam of Bone/Joint W/O CC Humerus, Tibia, Fibula and Ankle Procedures W CC Humerus, Tibia, Fibula and Ankle Procedures W/O CC, Age >=17 Humerus, Tibia, Fibula and Ankle Procedures W/O CC, Age <17 Cranio-Facial Surgery Other Shoulder Procedures Maxillo-Facial Surgery W CC Maxillo-Facial Surgery W/O CC ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 1.33 0.26 2.51 1.28 0.32 2.14 0.88 2.98 1.36 0.28 1.67 0.80 0.23 11.86 6.08 10.58 3.31 5.18 4.04 4.58 3.80 5.85 3.76 10.54 7.71 4.96 3.15 9.71 5.55 3.74 2.19 5.00 6.34 3.57 1.95 4.11 2.21 1.42 4.09 1.51 2.90 1.69 1,497 1,217 1,505 2,449 1,202 3,559 10,930 1,793 4,183 4,231 4,447 7,822 4,955 234 526 824 575 3,765 10,296 3,455 9,838 425 1,210 492 333 5,453 8,357 698 2,110 1,006 3,250 144 1,855 1,610 2,980 3,608 10,925 3,876 506 6,489 355 537 6,524 1,217 12,559 9,873 1,202 22,852 30,727 15,291 17,340 4,231 23,439 19,536 4,955 5,493 3,389 19,788 4,075 40,773 58,098 25,623 48,576 3,947 4,320 4,132 6,821 68,872 56,220 10,014 11,420 7,286 10,434 660 38,845 19,161 16,013 31,968 39,097 6,768 2,665 8,609 1,301 918 4.36 1.00 8.34 4.03 1.00 6.42 2.81 8.53 4.15 1.00 5.27 2.50 1.00 23.47 6.44 24.01 7.09 10.83 5.64 7.42 4.94 9.29 3.57 8.40 20.48 12.63 6.73 14.35 5.41 7.24 3.21 4.58 20.94 11.90 5.37 8.86 3.58 1.75 5.27 1.33 3.66 1.71 6,581 1,277 12,461 6,375 1,586 10,621 4,348 14,787 6,730 1,405 8,301 3,975 1,143 58,875 30,178 52,548 16,414 25,738 20,072 22,739 18,868 29,074 18,658 52,350 38,281 24,621 15,656 48,226 27,560 18,577 10,853 24,818 31,475 17,747 9,693 20,396 10,959 7,058 20,334 7,494 14,395 8,370 Direct 4,905 1,013 9,225 4,805 1,271 8,090 3,239 11,337 5,121 1,116 6,266 2,951 895 47,404 25,003 41,232 12,772 20,674 16,597 18,761 15,690 24,055 15,641 45,245 29,383 19,219 12,235 40,075 23,224 14,605 8,582 21,508 24,136 13,503 7,471 15,969 8,624 5,592 16,240 5,938 11,487 6,674 Ohead 1,675 264 3,236 1,570 316 2,531 1,109 3,450 1,610 290 2,035 1,024 248 11,471 5,175 11,316 3,642 5,064 3,475 3,979 3,179 5,019 3,018 7,105 8,898 5,402 3,421 8,151 4,336 3,972 2,271 3,310 7,339 4,244 2,221 4,427 2,335 1,466 4,094 1,555 2,907 1,697 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 859 90 1,657 834 104 1,290 578 1,844 912 111 1,090 544 69 4,912 1,818 5,131 1,577 2,092 1,393 1,701 1,346 1,902 1,077 2,740 4,222 2,378 1,439 2,457 1,122 1,405 733 1,102 3,965 2,330 1,081 1,726 819 464 1,626 643 1,279 621 Ohead 112 9 185 109 12 146 65 186 119 11 136 70 13 1,031 282 769 232 415 250 292 242 319 178 146 563 455 254 431 155 211 111 166 589 401 211 319 150 90 118 90 118 63 1,459 85 3,047 1,352 115 2,141 877 2,944 1,385 83 1,799 759 93 8,939 2,663 8,438 2,562 3,885 2,095 2,704 1,868 3,379 1,397 4,069 7,384 4,670 2,525 5,563 2,216 2,867 1,323 2,099 6,599 3,688 1,698 3,210 1,253 758 2,171 569 1,423 713 Ohead 225 11 339 157 14 257 127 318 187 11 238 128 19 667 208 605 207 309 183 234 166 286 133 218 553 353 201 308 154 230 110 119 578 335 156 262 122 59 157 73 125 63 Non Clinical Salaries 497 62 990 483 76 710 324 1,098 501 60 640 302 63 2,420 831 2,713 794 1,172 673 885 607 1,052 480 1,415 2,152 1,348 761 1,668 719 914 438 809 2,225 1,207 568 1,047 455 272 801 250 534 305 Pathology Direct 333 79 411 209 122 400 122 699 343 77 286 105 21 1,389 303 1,078 201 549 207 315 137 429 124 503 1,133 609 253 946 246 324 104 94 898 377 169 263 58 15 329 21 135 34 Ohead 31 6 48 22 11 40 11 64 33 7 29 9 2 138 32 124 23 55 21 30 14 41 11 93 108 60 26 118 30 39 13 14 93 37 16 28 7 3 62 2 16 4 DRG H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C I13A I13B I13C I15Z I16Z I17A I17B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C I13A I13B I13C I15Z I16Z I17A I17B Direct 191 66 527 457 313 412 176 399 253 81 345 162 60 793 189 845 242 395 174 217 93 288 126 440 591 504 291 1,009 416 418 206 262 764 312 134 390 189 151 214 20 215 95 Allied Ohead 35 13 97 69 59 75 33 65 47 14 60 29 12 152 32 148 42 70 31 36 17 52 20 115 112 91 58 159 74 74 34 58 132 61 27 75 36 33 48 4 50 20 Direct 168 15 465 145 27 238 50 468 121 11 172 46 10 1,793 615 1,348 316 836 460 585 412 603 217 1,374 1,490 873 439 1,411 534 552 231 596 882 367 157 522 201 89 285 97 234 90 Pharmacy Ohead 56 6 146 50 8 90 27 140 49 6 67 23 5 974 749 507 147 353 331 310 325 387 296 688 480 322 186 747 400 178 78 210 296 135 63 223 100 54 121 55 94 47 Direct 159 57 482 356 93 299 75 534 205 81 225 57 13 1,357 287 1,160 223 390 208 260 168 304 114 333 1,108 479 204 600 171 244 100 177 1,681 743 262 289 109 41 186 49 148 54 Ohead 16 4 32 22 5 26 7 36 14 7 20 6 2 105 36 69 19 36 23 24 19 28 14 42 64 42 20 50 18 21 10 14 102 50 21 25 12 6 16 6 9 5 Critical Care Direct 32 11 124 23 2 977 42 1,231 103 2 289 16 2 2,198 487 1,867 45 855 126 442 63 509 76 2,310 1,734 649 97 2,185 368 440 49 127 860 42 21 324 16 5 1,353 26 641 131 Ohead 8 1 31 7 1 237 11 288 22 0 72 5 0 518 135 441 13 204 33 110 16 121 17 538 356 155 23 465 93 103 12 21 212 9 6 76 3 1 267 6 154 29 Oper Rooms Direct 53 227 80 65 114 84 46 217 123 292 83 41 37 8,610 5,054 11,612 4,537 4,021 3,792 4,125 3,728 5,625 4,409 9,391 5,804 3,740 3,364 8,624 6,699 4,936 4,030 5,429 3,118 2,653 2,317 4,416 3,339 2,396 5,938 2,977 4,312 3,191 Ohead 11 54 17 14 28 21 11 44 27 69 19 10 9 1,782 1,138 2,308 943 798 789 831 780 1,154 942 1,781 1,151 741 684 1,730 1,375 1,092 850 1,094 639 570 494 904 719 485 1,274 647 901 672 Emerg Depts Direct 740 87 726 485 104 874 713 890 709 71 829 712 443 294 13 657 330 660 219 23 9 370 140 44 403 942 723 472 194 173 89 55 560 374 195 801 459 417 85 17 452 127 Ohead 197 22 198 131 25 216 188 222 179 16 214 191 109 80 3 155 83 159 56 6 2 92 33 8 104 226 187 107 47 44 24 13 145 103 55 201 123 117 24 4 124 38 Supplies Direct 228 33 415 232 53 323 136 476 257 35 295 138 30 1,876 451 1,667 424 621 325 404 277 481 218 713 1,469 683 360 956 323 499 202 367 1,293 674 277 487 199 103 332 118 225 125 Ohead 311 26 684 316 33 432 193 648 291 26 367 173 18 1,650 560 1,742 540 729 424 542 372 657 297 869 1,489 844 485 1,057 449 578 274 412 1,386 774 332 654 269 150 557 142 345 182 Spec Proc Suites Direct 24 113 17 22 44 14 21 35 18 117 13 9 20 81 13 116 13 28 95 56 143 41 26 27 68 38 7 85 34 24 21 19 71 16 16 26 14 1 7 24 9 30 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 6 30 4 5 12 3 6 9 5 34 3 2 6 15 3 21 2 7 14 10 19 12 5 17 11 8 2 32 15 6 3 14 11 2 3 5 2 0 3 5 2 4 8 19 14 13 23 8 4 17 12 20 10 5 4 11,057 11,710 2,286 907 4,388 6,373 6,471 6,427 8,204 6,773 20,777 448 1,495 1,271 12,202 9,172 849 475 9,875 272 229 238 1,750 1,083 588 2,125 796 1,208 769 409 77 896 411 91 706 253 1,040 428 87 524 216 45 3,137 1,117 3,560 1,016 1,493 900 1,177 797 1,498 759 1,994 2,635 1,562 918 2,575 1,284 1,294 713 926 2,193 1,158 618 1,264 633 397 1,242 436 905 521 234 28 504 205 33 348 138 493 212 31 276 121 18 1,604 610 1,932 542 716 457 528 418 690 351 779 1,616 802 486 1,009 537 574 299 351 1,184 666 299 628 304 161 492 194 376 208 175 46 326 182 60 251 112 382 177 47 200 99 23 1,303 840 1,245 435 506 419 422 403 550 425 927 1,033 551 392 1,258 714 489 323 394 726 432 259 479 285 200 499 222 362 229 199 141 171 218 139 202 260 165 215 177 230 267 252 82 82 87 108 117 124 120 120 98 120 31 75 111 129 41 51 52 65 38 132 141 155 121 144 113 42 150 62 66 DRG H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C I13A I13B I13C I15Z I16Z I17A I17B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total Other Knee Procedures Other Elbow and Forearm Procedures W CC Other Elbow and Forearm Procedures W/O CC Other Foot Procedures Local Excision and Removal of Internal Fixation Devices of Hip and Local Excision and Removal of Internal Fixation Devices, Except H Arthroscopy Bone and Joint Diagnostic Procedures Including Biopsy W CC Bone and Joint Diagnostic Procedures Including Biopsy W/O CC Soft Tissue Procedures W Catastrophic or Severe CC Soft Tissue Procedures W/O Catastrophic or Severe CC Soft Tissue Procedures, Sameday Other Musculoskeletal Procedures W CC Other Musculoskeletal Procedures W/O CC Knee Reconstructions, and Revisions of Reconstructions Hand Procedures Revision of Hip Replacement for Infect/Inflam of Joint Prosth or W Revision of Hip Replacement not for Infect/Inflam of Joint Prosth W Revision of Knee Replacement for Infect/Inflam of Joint Prosth or W Revision of Knee Replacement not for Infect/Inflam of Joint Prosth Infusions for Musculoskeletal Disorders, Sameday Femoral Shaft Fractures Distal Femoral Fractures W CC Distal Femoral Fractures W/O CC Sprains, Strains and Dislocations of Hip, Pelvis and Thigh W CC Sprains, Strains and Dislocations of Hip, Pelvis and Thigh W/O CC Osteomyelitis W Catastrophic or Severe CC Osteomyelitis W/O Catastrophic or Severe CC Musculoskeletal Malignant Neoplasms W Radiotherapy or W Cat C Musculoskeletal Malignant Neoplasms W/O Radiotherapy W/O Ca Inflammatory Musculoskeletal Disorders W Catastrophic or Severe Inflammatory Musculoskeletal Disorders W/O Catastrophic or Seve Septic Arthritis W Catastrophic or Severe CC Septic Arthritis W/O Catastrophic or Severe CC Non-surgical Spinal Disorders W CC Non-surgical Spinal Disorders W/O CC Bone Diseases and Arthropathies W Catastrophic or Severe CC Bone Diseases and Arthropathies W/O Catastrophic or Severe CC Other Musculotendinous Disorders W Catastrophic or Severe CC Other Musculotendinous Disorders W/O Catastrophic or Severe C Specific Musculotendinous Disorders W Catastrophic or Severe CC Specific Musculotendinous Disorders W/O Catastrophic or Severe 0.83 2.78 1.63 1.48 1.21 0.63 0.92 3.53 1.08 4.07 1.47 0.61 3.27 1.36 1.65 0.91 8.37 5.09 7.90 4.79 0.37 3.04 2.80 1.27 1.52 0.73 3.54 2.17 3.05 1.63 3.25 1.42 3.25 1.53 1.99 0.89 1.93 1.00 1.69 0.78 2.45 0.90 15,234 1,682 10,939 6,862 809 11,990 1,550 360 523 1,370 4,916 3,015 1,109 3,869 3,937 27,086 674 763 360 537 17,849 527 215 195 538 1,291 1,347 1,148 1,648 2,601 1,062 2,248 296 693 9,771 16,969 2,141 5,489 1,260 5,297 944 3,488 20,717 8,498 19,354 15,249 1,648 13,644 2,611 3,660 1,384 14,031 12,398 3,015 9,101 6,836 5,277 36,773 11,765 5,844 6,580 3,270 17,849 4,549 2,096 806 2,747 2,649 20,761 11,236 15,836 11,665 10,158 8,941 3,970 4,827 66,862 47,997 14,582 18,783 7,576 12,966 8,098 11,142 1.36 5.05 1.77 2.22 2.04 1.14 1.68 10.17 2.65 10.24 2.52 1.00 8.21 1.77 1.34 1.36 17.46 7.66 18.28 6.09 1.00 8.63 9.75 4.13 5.11 2.05 15.41 9.79 9.61 4.48 9.56 3.98 13.41 6.97 6.84 2.83 6.81 3.42 6.01 2.45 8.58 3.19 4,106 13,830 8,078 7,351 6,029 3,142 4,590 17,543 5,363 20,231 7,312 3,018 16,216 6,775 8,190 4,541 41,555 25,253 39,251 23,803 1,816 15,081 13,902 6,300 7,546 3,637 17,559 10,794 15,167 8,096 16,164 7,058 16,145 7,619 9,906 4,397 9,572 4,974 8,412 3,895 12,163 4,474 Direct 3,159 10,829 6,487 5,783 4,719 2,446 3,575 13,351 4,188 15,475 5,665 2,368 12,628 5,360 6,535 3,533 33,642 20,573 31,768 19,712 1,555 11,274 10,348 4,694 5,687 2,742 13,153 7,988 11,314 6,213 12,280 5,317 12,036 5,588 7,362 3,256 7,160 3,652 6,225 2,895 9,124 3,280 Ohead 947 3,001 1,591 1,568 1,310 696 1,015 4,191 1,175 4,756 1,647 650 3,588 1,415 1,655 1,008 7,914 4,680 7,483 4,091 261 3,807 3,554 1,606 1,859 894 4,406 2,806 3,853 1,884 3,884 1,741 4,109 2,031 2,544 1,141 2,411 1,321 2,187 1,000 3,039 1,194 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 408 1,043 433 560 446 192 410 2,534 488 2,271 652 193 1,622 450 538 344 3,334 1,839 3,528 1,688 156 2,071 1,842 746 899 360 2,811 1,782 1,861 948 2,342 1,237 2,093 1,167 1,219 530 1,230 748 1,103 486 1,596 649 Ohead 59 168 79 93 57 34 73 450 62 302 114 29 265 81 101 48 646 329 805 304 17 302 192 136 150 85 356 200 391 120 367 147 295 174 157 79 153 88 147 65 205 92 313 1,828 652 819 719 218 435 3,993 814 3,588 974 128 2,956 614 620 337 5,575 2,384 5,279 1,798 112 4,888 3,990 1,583 1,723 645 4,313 2,673 3,734 1,981 3,414 1,437 4,214 1,812 2,446 948 2,247 1,027 2,037 792 2,762 970 Ohead 39 152 66 81 58 26 53 367 70 332 94 18 265 64 75 39 446 224 444 188 16 382 337 154 196 90 538 296 337 188 430 203 524 283 279 129 269 154 237 97 308 114 Non Clinical Salaries 157 612 262 320 255 121 197 1,286 294 1,248 359 108 993 271 281 172 1,824 886 1,651 679 81 1,191 1,094 470 570 236 1,469 1,021 1,235 649 1,193 573 1,351 642 780 330 752 397 691 294 987 352 Pathology Direct 18 150 21 32 54 19 40 682 258 523 88 73 321 36 16 19 1,023 439 995 330 18 81 312 59 152 30 409 183 378 200 807 247 486 167 197 49 584 153 211 78 368 85 Ohead 2 18 3 4 6 2 3 70 29 55 8 8 34 4 2 2 103 51 86 35 3 9 29 5 16 3 42 24 38 25 88 31 56 18 21 5 30 11 22 7 42 9 DRG I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B Direct 19 288 154 90 67 28 33 1,176 436 444 80 23 431 109 51 48 554 232 424 141 24 256 351 172 240 124 596 382 591 294 524 205 535 194 374 190 257 130 300 150 361 133 Allied Ohead 4 58 28 16 13 6 6 217 80 83 17 5 76 21 10 10 102 44 76 27 5 57 59 30 44 26 108 73 102 51 94 37 96 41 69 37 45 25 55 27 63 25 Direct 59 279 64 140 115 31 83 698 94 565 125 26 478 86 111 33 1,029 536 1,007 501 43 356 647 233 330 136 547 207 805 243 603 179 429 153 458 156 430 178 397 114 436 96 Pharmacy Ohead 21 141 69 66 42 13 30 197 35 176 48 11 169 56 72 21 509 395 496 449 6 162 199 74 96 38 182 76 188 74 145 48 132 44 134 47 125 51 113 37 130 37 Direct 27 145 45 74 60 18 52 657 146 499 83 22 427 49 56 31 832 238 1,207 239 876 142 257 68 143 43 970 471 925 1,078 750 278 660 298 235 69 239 93 229 61 353 84 Critical Care Ohead 3 13 6 8 6 2 5 37 7 38 9 2 27 6 7 3 54 25 84 26 37 18 24 8 15 5 70 38 51 62 53 24 50 26 23 8 25 11 22 7 29 9 Direct 8 223 7 21 67 12 16 102 3 1,137 33 3 393 12 5 6 1,544 362 928 122 0 14 181 0 50 2 125 9 130 8 764 44 296 10 156 11 74 10 39 20 584 26 Ohead 1 56 1 4 11 2 4 18 1 234 8 0 81 2 1 1 326 92 195 33 0 4 42 0 12 1 29 2 31 2 198 9 62 4 35 3 18 3 9 5 143 7 Oper Rooms Direct 1,739 3,271 2,798 2,531 2,291 1,498 1,783 592 1,090 3,120 2,307 1,481 2,520 2,286 3,355 1,920 7,243 5,293 5,965 4,797 130 900 154 295 236 201 162 219 77 82 159 137 267 165 48 29 40 43 28 64 195 76 Ohead 403 694 593 540 474 336 393 141 213 645 481 329 527 499 718 424 1,395 1,057 1,196 1,006 30 175 33 55 50 44 33 45 15 15 32 29 60 39 10 7 8 9 7 12 46 18 Emerg Depts Direct 52 813 368 153 42 8 73 316 138 519 353 60 646 249 21 157 400 213 305 66 3 632 865 737 898 764 573 441 501 320 678 561 675 480 920 721 792 619 750 649 803 604 Ohead 14 207 103 42 11 2 19 87 34 136 96 16 154 69 5 44 94 58 77 17 1 174 214 196 232 201 156 118 139 86 169 156 185 145 239 198 206 176 199 179 204 173 Supplies Direct 65 256 94 122 106 43 81 572 130 597 146 34 434 111 121 64 1,036 464 1,088 367 47 493 450 206 255 93 736 446 517 280 531 222 652 340 291 126 296 153 271 104 372 133 Ohead 89 412 146 175 157 57 98 797 176 798 204 39 581 143 141 91 1,172 591 1,096 452 43 778 707 278 318 119 927 636 782 386 676 338 812 410 475 190 464 247 426 169 576 224 Spec Proc Suites Direct 13 16 6 17 9 3 15 41 35 59 12 5 32 6 9 7 77 86 101 35 2 0 2 0 4 0 18 10 145 5 39 14 22 1 7 2 4 3 6 5 9 1 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 3 3 1 3 1 1 4 9 7 10 2 1 6 1 2 1 19 21 21 9 1 0 1 0 1 0 3 1 35 1 10 3 4 0 2 0 1 0 1 1 2 0 89 1,435 1,262 609 203 83 130 74 54 215 154 50 771 801 980 178 7,800 6,945 8,033 8,423 16 46 10 43 7 6 25 16 11 11 9 5 24 10 12 5 16 21 4 6 5 4 257 822 425 442 377 201 305 1,263 355 1,392 451 179 1,094 381 462 284 2,360 1,248 2,150 1,016 85 894 941 367 494 204 1,269 767 1,085 536 1,103 505 1,109 518 672 266 655 324 579 249 884 286 113 381 180 193 191 85 123 664 140 698 211 72 527 179 197 120 1,238 638 1,193 539 24 639 618 242 252 99 643 332 534 240 586 200 645 246 399 148 388 170 318 119 414 150 133 347 211 195 190 101 125 502 172 550 203 104 386 189 232 135 821 563 821 517 39 418 351 143 165 80 450 328 531 214 402 187 411 232 249 115 224 132 214 97 284 118 166 121 145 160 108 170 151 80 104 130 176 192 126 176 146 207 95 100 86 103 204 115 103 98 141 189 197 188 146 198 158 205 118 193 259 286 201 266 198 269 168 243 DRG I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG I73A I73B I74A I74B I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B Aftercare of Musculoskeletal Implants or Prostheses W Cat or Sev Aftercare of Musculoskeletal Implants or Prostheses W/O Cat or S Injuries to Forearm, Wrist, Hand and Foot W CC Injuries to Forearm, Wrist, Hand and Foot W/O CC Injuries to Shoulder, Arm, Elbow, Knee, Leg and Ankle W CC Injuries to Shoulder, Arm, Elbow, Knee, Leg and Ankle W/O CC Other Musculoskeletal Disorders W Catastrophic or Severe CC Other Musculoskeletal Disorders W/O Catastrophic or Severe CC Fractures of Pelvis W Catastrophic or Severe CC Fractures of Pelvis W/O Catastrophic or Severe CC Fractures of Neck of Femur W Catastrophic or Severe CC Fractures of Neck of Femur W/O Catastrophic or Severe CC Pathological Fractures W Catastrophic CC Pathological Fractures W/O Catastrophic CC Femoral Fractures, Transferred to Acute Facility <2 Days Musculoskeletal Injuries, Sameday Other Sameday Treatment for Musculoskeletal Disorders Microvas Tiss Transf for Skin, Subcut Tiss & Breast Dsrds W Cat Microvas Tiss Transf for Skin, Subcut Tiss & Breast Dsrds W/O Ca Major Procedures for Malignant Breast Disorders Major Procedures for Non-Malignant Breast Disorders Minor Procedures for Malignant Breast Disorders Minor Procedures for Non-Malignant Breast Disorders Other Skin Grafts and Debridement Procedures W CC Other Skin Grafts and Debridement Procedures W/O CC Other Skin Grafts and Debridement Procedures, Sameday Perianal and Pilonidal Procedures Plastic OR Procedures for Skin, Subcutaneous Tissue and Breast Other Skin, Subcutaneous Tissue and Breast Procedures Lower Limb Procs W Ulcer/Cellulitis W Catastrophic CC Lower Limb Procs W Ulcer/Cellulitis W/O Cat CC W Skin Graft/Fla Lower Limb Procs W Ulcer/Cellulitis W/O Cat CC W/O Skin Graft/ Lwr Limb Procs W/O Ulcer/Cellulitis W (Skin Grafts and Sev CC) o Lwr Limb Procs W/O Ulcer/Cellulitis W/O (Skin Grafts and Sev CC Major Breast Reconstructions Skin Ulcers W Catastrophic CC Skin Ulcers W/O Catastrophic CC Skin Ulcers, Sameday Malignant Breast Disorders Malignant Breast Disorders, Sameday Non-Malignant Breast Disorders Non-Malignant Breast Disorders, Sameday ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 2.57 1.23 1.49 0.68 1.96 0.81 2.13 0.93 2.51 1.35 2.17 1.27 3.52 1.82 0.34 0.25 0.23 8.97 5.81 1.82 1.80 0.84 0.67 3.08 1.46 0.60 0.90 0.73 0.52 5.47 3.24 2.24 3.03 1.22 4.50 3.15 1.41 0.19 1.79 0.26 0.93 0.30 848 2,269 1,930 11,265 4,985 10,487 1,608 2,715 2,308 2,183 888 936 530 1,799 2,045 27,477 32,625 299 157 8,301 2,418 2,187 4,438 3,307 3,822 6,990 2,252 8,905 35,770 631 285 743 508 2,293 416 735 1,811 1,178 685 350 1,502 714 9,565 14,242 10,122 16,313 36,182 25,287 11,936 7,281 21,641 10,742 7,156 4,006 6,270 11,725 2,045 27,477 32,625 3,882 1,204 25,070 6,287 2,541 4,749 28,218 11,560 6,990 4,685 10,798 44,058 11,108 3,075 5,593 4,647 6,837 3,036 8,882 11,403 1,178 4,196 350 4,502 714 11.28 6.28 5.24 1.45 7.26 2.41 7.42 2.68 9.38 4.92 8.06 4.28 11.83 6.52 1.00 1.00 1.00 12.98 7.67 3.02 2.60 1.16 1.07 8.53 3.02 1.00 2.08 1.21 1.23 17.60 10.79 7.53 9.15 2.98 7.30 12.08 6.30 1.00 6.13 1.00 3.00 1.00 12,748 6,088 7,392 3,382 9,748 4,029 10,589 4,611 12,454 6,695 10,756 6,298 17,500 9,025 1,706 1,238 1,145 44,537 28,833 9,018 8,922 4,189 3,328 15,310 7,271 2,980 4,460 3,608 2,558 27,169 16,101 11,146 15,043 6,058 22,371 15,626 7,017 947 8,864 1,268 4,620 1,499 Direct 9,275 4,487 5,451 2,554 7,138 2,976 7,962 3,432 9,158 4,867 7,887 4,647 13,239 6,625 1,293 968 894 35,470 22,976 7,108 6,905 3,322 2,596 11,642 5,544 2,320 3,420 2,799 1,972 20,749 12,112 8,416 11,444 4,619 17,547 11,632 5,035 728 6,632 1,000 3,430 1,171 Ohead 3,474 1,601 1,941 828 2,610 1,053 2,626 1,180 3,295 1,828 2,869 1,651 4,261 2,399 413 270 251 9,067 5,857 1,911 2,016 867 732 3,668 1,728 660 1,040 809 587 6,420 3,989 2,730 3,599 1,439 4,824 3,994 1,982 219 2,233 269 1,190 328 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 1,647 940 919 314 1,225 463 1,315 562 1,530 923 1,325 799 2,238 1,172 117 75 78 4,166 2,520 797 816 239 205 1,785 802 255 471 335 241 3,552 2,499 1,600 2,161 814 2,363 2,109 1,079 54 1,315 112 697 97 Ohead 179 139 104 51 155 76 185 84 215 135 188 135 394 135 21 13 13 346 325 72 79 37 27 276 103 28 44 39 29 436 249 229 267 93 143 344 181 4 169 16 93 15 3,258 1,405 1,647 463 2,343 773 2,476 896 3,355 1,522 2,786 1,492 5,072 2,416 202 87 84 4,838 3,160 890 917 260 163 2,964 1,056 109 508 227 181 6,079 3,920 2,511 3,353 1,000 2,581 4,136 1,501 67 1,961 111 818 98 Ohead 411 181 207 54 294 103 280 120 382 210 336 269 527 297 45 15 13 380 233 111 115 36 26 283 123 19 70 33 27 535 379 303 316 112 211 459 287 10 216 15 122 16 Non Clinical Salaries 1,089 530 616 192 791 295 787 321 992 588 956 613 1,264 719 147 54 57 1,673 1,264 399 415 166 118 994 413 92 231 137 113 1,914 1,187 818 1,098 365 913 1,187 649 61 723 86 364 60 Pathology Direct 248 100 214 13 188 30 263 66 263 94 263 84 419 180 25 5 25 857 508 637 144 369 165 368 155 95 76 97 98 749 320 230 335 160 389 453 160 12 229 73 112 66 Ohead 22 9 14 2 21 3 27 6 29 9 27 8 48 20 1 0 3 79 51 51 15 30 15 40 13 9 6 10 9 81 28 24 32 14 49 44 16 1 22 5 9 5 DRG I73A I73B I74A I74B I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG I73A I73B I74A I74B I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B Direct 274 102 183 102 238 112 284 160 305 160 246 161 554 332 86 60 60 264 74 227 13 125 74 146 29 4 5 8 18 550 74 154 114 36 81 326 140 13 382 63 132 59 Allied Ohead 52 20 37 22 45 24 54 32 57 32 43 33 90 59 21 13 12 50 18 43 2 24 15 27 6 1 1 2 4 94 11 30 19 7 19 58 26 3 62 12 26 11 Direct 667 175 273 52 462 134 502 129 617 293 483 228 890 375 20 21 26 733 465 94 44 25 14 289 59 10 18 16 15 863 349 243 403 95 239 744 259 9 315 21 48 7 Pharmacy Ohead 242 56 81 20 145 43 140 41 187 90 145 73 241 117 9 7 8 262 194 44 47 12 8 104 31 6 16 9 8 280 147 91 141 40 165 231 76 3 88 8 24 4 Direct 594 230 102 24 184 45 235 67 263 110 213 90 629 239 17 8 26 351 391 81 80 26 18 357 91 19 56 23 27 894 360 397 337 68 168 619 228 11 456 145 87 9 Critical Care Ohead 48 20 11 3 19 5 23 7 27 13 22 11 55 23 2 1 2 22 26 7 7 2 1 28 8 3 5 3 2 66 38 35 25 7 16 53 22 1 28 11 7 1 Direct 113 11 48 16 187 6 403 67 113 7 120 23 215 16 2 1 1 1,413 376 46 13 10 4 289 11 2 13 13 8 969 24 21 58 7 112 312 7 0 102 4 8 1 Ohead 31 3 13 3 51 2 86 16 23 2 27 7 51 3 1 0 0 333 104 10 3 2 1 63 2 0 2 2 2 191 6 5 10 1 28 72 2 0 29 1 2 0 Oper Rooms Direct 234 250 169 612 101 200 59 184 30 14 124 86 79 28 9 145 144 16,520 11,431 3,204 3,460 1,796 1,579 2,954 2,280 1,505 1,627 1,668 1,048 2,402 2,202 1,237 2,445 1,645 8,219 95 51 34 84 200 390 479 Ohead 52 56 40 135 24 45 12 39 6 3 25 17 20 6 2 33 33 3,312 2,259 676 770 378 351 627 500 346 376 382 248 492 471 266 494 366 1,668 24 12 8 19 48 91 108 Emerg Depts Direct 346 360 906 582 904 697 1,021 755 1,020 867 817 710 829 737 548 445 304 31 15 7 10 6 7 388 165 8 98 4 27 646 155 450 120 40 14 675 532 130 449 93 532 162 Ohead 95 99 239 164 234 190 252 200 262 231 208 187 209 207 156 109 78 8 5 2 4 2 2 111 46 2 26 1 8 172 44 134 32 12 4 188 154 32 116 21 148 41 Supplies Direct 439 257 231 69 310 116 325 115 417 209 347 214 551 274 79 20 23 785 577 191 173 63 57 483 162 33 104 58 48 1,089 652 408 538 147 468 516 293 8 282 48 130 18 Ohead 693 323 365 107 496 168 475 195 623 336 572 275 811 458 42 18 22 1,067 695 228 243 75 60 636 247 44 123 71 61 1,164 780 481 619 213 618 744 391 16 457 36 217 27 Spec Proc Suites Direct 4 3 2 2 3 2 24 3 6 0 3 0 16 2 0 1 21 47 19 2 22 1 2 26 20 16 5 11 9 53 18 14 31 19 28 28 4 295 114 3 4 37 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 1 0 0 0 1 0 5 1 2 0 1 0 3 0 0 0 4 12 5 0 4 0 0 4 3 4 1 3 2 7 3 2 5 4 6 6 1 60 50 1 0 10 65 33 24 18 23 32 10 14 21 7 39 33 18 6 7 6 7 1,400 1,025 135 458 29 22 59 45 16 16 19 13 129 32 54 33 29 958 15 7 1 6 12 6 9 867 404 503 193 674 237 726 278 846 415 721 379 1,181 588 68 51 56 2,967 1,520 587 562 263 215 1,077 479 179 312 224 161 1,983 1,048 727 1,009 381 1,530 1,091 478 63 648 71 304 87 722 223 269 82 390 132 375 132 568 254 464 222 703 383 36 20 19 1,576 814 225 246 88 77 519 218 75 123 94 65 1,105 675 377 660 207 744 710 259 26 310 25 126 32 357 158 175 89 239 96 246 121 297 169 256 150 393 234 45 27 27 1,043 759 253 259 123 104 413 205 100 124 119 84 673 429 307 386 177 637 387 202 24 232 29 124 40 172 225 212 267 251 283 179 245 200 219 181 215 123 207 238 278 287 37 34 137 144 126 178 177 188 218 188 216 236 117 94 151 106 179 60 159 246 120 141 99 195 144 DRG I73A I73B I74A I74B I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total Cellulitis W Catastrophic or Severe CC Cellulitis W/O Catastrophic or Severe CC Trauma to Skin Subcutaneous Tissue and Breast W Cat or Sev CC Trauma to Skin Subcutaneous Tissue and Breast W/O Cat or Sev Trauma to Skin Subcutaneous Tissue and Breast, Sameday Minor Skin Disorders Minor Skin Disorders, Sameday Major Skin Disorders W Catastrophic or Severe CC Major Skin Disorders W/O Catastrophic or Severe CC Major Skin Disorders, Sameday Skin Malignancy W Catastrophic CC Skin Malignancy W/O Catastrophic CC Skin Malignancy, Sameday OR Procedures for Diabetic Complications W Catastrophic CC OR Procedures for Diabetic Complications W/O Catastrophic CC Pituitary Procedures W CC Pituitary Procedures W/O CC Adrenal Procedures Parathyroid Procedures W Catastrophic or Severe CC Parathyroid Procedures W/O Catastrophic or Severe CC Thyroid Procedures W Catastrophic or Severe CC Thyroid Procedures W/O Catastrophic or Severe CC Thyroglossal Procedures Other Endocrine, Nutritional and Metabolic OR Procs W Catastrop Other Endocrine, Nutritional and Metabolic OR Procs W Severe or Other Endocrine, Nutritional and Metabolic OR Procs W/O CC Revisional and Open Bariatric Procedures W CC Revisional and Open Bariatric Procedures W/O CC Major Laparoscopic Bariatric Procedures W CC Major Laparoscopic Bariatric Procedures W/O CC Other Bariatric Procedures Plastic OR Procedures for Endocrine, Nutritional and Metabolic Dis Endoscopic and Investigative Procs for Metabolic Disorders W Cat Endoscopic and Investigative Procs for Metabolic Disorders W/O C Endoscopic and Investigative Procs for Metabolic Disorders, Same Diabetes W Catastrophic or Severe CC Diabetes W/O Catastrophic or Severe CC Diabetes, Sameday Severe Nutritional Disturbance Miscellaneous Metabolic Disorders W Catastrophic or Severe CC Miscellaneous Metabolic Disorders W/O Catastrophic or Severe C Miscellaneous Metabolic Disorders, Sameday 1.90 0.82 1.63 0.68 0.26 0.94 0.25 2.35 1.10 0.24 2.86 1.45 0.19 7.25 3.63 5.72 3.27 3.59 3.01 1.36 2.86 1.69 1.19 6.27 2.73 2.10 5.17 2.65 2.83 1.98 1.82 2.29 5.89 1.90 0.34 2.29 1.20 0.26 3.05 1.79 0.94 0.17 10,788 45,294 2,536 7,637 8,392 4,949 8,670 1,034 3,225 5,196 251 417 1,153 1,020 1,651 254 128 295 283 1,235 745 4,014 270 212 140 218 42 45 333 455 237 330 268 524 2,655 4,656 12,058 4,500 779 6,847 7,384 10,345 73,256 131,520 14,333 14,610 8,392 14,423 8,670 7,715 11,438 5,196 2,348 2,168 1,153 22,908 18,723 2,371 632 1,444 1,510 1,704 2,682 6,712 359 3,400 841 953 415 143 1,359 1,210 350 1,391 4,820 2,778 2,655 30,929 40,910 4,500 7,351 38,387 20,151 10,345 6.79 2.90 5.65 1.91 1.00 2.91 1.00 7.46 3.55 1.00 9.35 5.20 1.00 22.46 11.34 9.33 4.94 4.89 5.34 1.38 3.60 1.67 1.33 16.04 6.01 4.37 9.88 3.18 4.08 2.66 1.48 4.22 17.99 5.30 1.00 6.64 3.39 1.00 9.44 5.61 2.73 1.00 9,440 4,053 8,084 3,395 1,270 4,656 1,235 11,687 5,484 1,216 14,225 7,196 965 35,999 18,041 28,396 16,233 17,826 14,962 6,767 14,186 8,404 5,924 31,127 13,552 10,447 25,679 13,173 14,052 9,855 9,025 11,373 29,262 9,459 1,668 11,360 5,973 1,308 15,165 8,868 4,691 826 Direct 7,041 3,004 5,962 2,526 996 3,475 933 8,663 3,971 997 10,375 5,332 733 27,733 13,614 22,671 12,832 14,071 11,593 5,296 11,304 6,701 4,655 24,468 10,511 8,298 20,808 10,831 11,279 8,104 7,456 8,243 22,243 7,184 1,268 8,625 4,490 1,067 11,232 6,678 3,488 633 Ohead 2,399 1,049 2,122 869 274 1,181 302 3,024 1,513 219 3,849 1,864 232 8,267 4,427 5,726 3,401 3,756 3,369 1,472 2,882 1,704 1,269 6,659 3,041 2,149 4,871 2,342 2,773 1,751 1,569 3,130 7,019 2,275 399 2,735 1,483 241 3,933 2,189 1,203 193 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 1,297 596 986 392 58 720 127 1,708 1,115 112 2,009 1,012 103 4,563 2,440 1,991 916 1,573 1,235 532 1,107 648 473 3,513 1,403 1,151 1,461 870 799 528 440 1,478 3,863 1,352 227 1,563 954 81 1,945 1,097 678 73 Ohead 177 92 116 55 13 97 14 276 179 10 307 155 20 553 319 225 118 255 107 44 119 68 49 462 149 138 125 106 84 73 41 163 389 126 12 179 114 13 272 150 91 13 2,245 863 1,856 546 77 1,048 81 2,725 1,055 63 3,413 1,449 81 7,969 4,168 3,540 1,519 1,849 2,176 535 1,266 614 539 6,675 2,383 1,653 3,679 961 1,530 880 720 1,647 6,500 1,937 71 2,252 1,197 96 4,192 2,007 1,070 109 Ohead 315 133 240 79 13 125 13 334 133 11 416 228 14 721 540 293 135 160 173 68 141 82 56 490 210 225 253 132 177 155 85 196 720 212 13 292 165 14 585 248 135 16 Non Clinical Salaries 740 313 592 221 47 366 66 951 494 54 1,215 614 76 2,500 1,371 1,135 566 659 691 267 525 292 221 2,042 737 547 1,016 370 473 315 380 627 1,952 696 69 799 462 64 1,284 639 359 64 Pathology Direct 274 70 202 43 10 120 26 420 142 41 458 152 61 1,012 365 1,360 882 818 758 361 510 326 133 1,095 362 297 631 147 293 101 67 163 1,221 345 78 374 154 28 395 300 128 27 Ohead 28 7 22 4 1 13 3 53 16 3 48 14 6 113 42 180 108 85 93 44 47 27 14 112 43 28 64 19 28 8 7 29 145 38 6 37 15 3 44 31 15 4 DRG J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C Direct 211 52 202 119 58 60 17 172 46 3 397 213 33 941 409 694 420 172 183 12 70 10 10 1,688 1,171 965 326 48 97 39 26 20 749 231 9 207 71 12 279 174 66 23 Allied Ohead 40 10 38 26 13 12 4 35 9 1 72 38 6 155 69 115 65 45 34 2 13 2 2 251 185 139 46 8 15 7 5 4 143 37 2 36 13 2 55 30 13 5 Direct 280 55 377 91 23 96 10 340 79 4 748 253 13 1,145 403 434 152 175 154 25 127 38 18 1,159 363 113 423 106 167 74 44 130 1,480 352 6 384 190 47 848 359 146 20 Pharmacy Ohead 89 23 108 28 7 34 5 112 37 3 204 77 4 395 142 149 85 87 91 26 58 30 19 327 121 51 204 66 114 54 49 47 430 109 5 110 54 9 237 101 46 7 Direct 351 88 140 34 7 137 28 550 210 550 562 272 25 1,338 630 389 197 261 420 71 148 67 36 1,136 483 421 763 146 161 91 84 90 1,085 224 14 324 165 15 445 275 89 83 Critical Care Ohead 33 9 14 4 1 13 2 52 19 18 37 20 1 88 47 31 19 21 26 7 11 7 5 65 47 18 56 22 21 13 7 12 87 20 2 28 14 2 36 24 9 6 Direct 237 5 153 23 0 29 1 408 9 0 138 6 1 1,127 69 2,805 974 1,757 933 174 951 167 100 1,254 234 128 1,639 515 818 176 127 93 1,794 280 0 1,096 293 7 275 525 110 2 Ohead 55 1 34 5 0 8 0 88 1 0 28 1 0 280 20 637 258 436 231 33 221 39 22 284 54 30 222 72 170 31 19 21 401 70 0 251 71 2 64 120 27 1 Oper Rooms Direct 158 269 92 73 67 146 361 59 46 12 78 236 250 3,300 1,953 6,937 5,240 5,213 3,842 2,798 5,341 3,827 2,657 1,798 1,737 1,693 6,916 5,392 4,703 3,967 3,258 3,334 671 721 553 55 18 10 51 26 11 27 Ohead 35 61 22 17 16 32 90 13 11 3 17 52 61 683 424 1,419 1,109 965 758 562 1,019 751 530 335 322 333 1,131 982 876 753 504 862 164 161 134 15 4 3 12 6 2 7 Emerg Depts Direct 691 472 981 840 596 506 124 710 519 78 495 303 14 569 436 136 51 47 58 13 26 7 11 615 264 152 123 6 8 3 6 47 824 293 2 863 656 367 682 770 602 152 Ohead 187 133 260 225 150 141 33 199 146 20 148 82 4 136 122 31 13 10 19 3 7 2 3 166 65 43 22 2 2 1 1 19 202 74 1 214 176 90 183 202 164 37 Supplies Direct 312 133 208 79 15 143 22 334 171 27 496 344 21 1,632 778 592 328 376 357 119 246 125 98 1,434 437 306 846 122 195 121 86 221 914 294 25 341 184 21 466 263 140 27 Ohead 444 184 382 127 14 222 35 602 331 26 813 386 36 1,602 857 713 357 403 514 159 304 161 138 1,200 499 290 652 187 298 155 189 459 1,238 400 37 487 272 19 789 389 221 27 Spec Proc Suites Direct 7 3 9 1 0 3 19 4 3 36 33 309 12 100 27 29 24 17 29 17 31 18 20 131 75 131 35 28 17 8 41 55 145 139 121 10 2 87 3 7 3 9 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 1 1 2 0 0 1 6 1 1 40 17 34 3 14 3 8 7 3 3 2 5 2 2 24 8 10 6 6 3 2 7 12 39 46 49 2 0 19 1 2 1 2 6 4 6 3 2 4 4 2 2 1 5 3 2 377 143 1,021 631 294 106 92 209 148 37 795 341 294 1,672 1,534 1,405 1,362 1,877 74 28 46 15 8 6 207 5 4 4 3 637 249 535 183 46 314 75 828 394 50 1,096 500 63 2,615 1,151 1,960 1,081 1,161 1,043 418 980 523 405 2,083 899 686 1,682 783 851 544 521 854 2,240 661 96 804 395 50 1,056 605 299 47 348 119 305 96 17 143 28 430 170 34 554 244 20 1,253 642 746 432 478 484 176 360 202 158 1,124 494 294 1,182 336 421 219 270 352 1,139 325 53 372 175 19 573 299 139 17 239 110 201 82 21 124 41 283 146 18 420 199 38 818 471 826 541 506 444 206 344 222 169 868 464 310 504 207 325 174 164 365 698 272 69 255 153 20 389 214 123 19 264 306 223 271 257 254 253 172 229 156 86 131 139 108 134 32 24 56 59 91 103 133 85 70 59 70 16 15 31 26 26 61 89 136 168 238 282 229 170 249 275 259 DRG J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A Inborn Errors of Metabolism W Catastrophic or Severe CC Inborn Errors of Metabolism W/O Catastrophic or Severe CC Endocrine Disorders W Catastrophic or Severe CC Endocrine Disorders W/O Catastrophic or Severe CC Endocrine Disorders, Sameday Operative Insertion of Peritoneal Catheter for Dialysis W Cat or Se Operative Insertion of Peritoneal Catheter for Dialysis W/O Cat or Kidney, Ureter and Major Bladder Procedures for Neoplasm W Cat Kidney, Ureter and Major Bladder Procedures for Neoplasm W Sev Kidney, Ureter and Major Bladder Procedures for Neoplasm W/O C Kidney, Ureter and Major Bladder Procedures for Non-Neoplasm W Kidney, Ureter and Major Bladder Procedures for Non-Neoplasm W Kidney, Ureter and Major Bladder Procedures for Non-Neoplasm, S Transurethral Prostatectomy for Urinary Disorder W Catastrophic o Transurethral Prostatectomy for Urinary Disorder W/O Cat or Sev Minor Bladder Procedures W Catastrophic or Severe CC Minor Bladder Procedures W/O Catastrophic or Severe CC Other Transurethral Procedures W CC Other Transurethral Procedures W/O CC Urethral Procedures W CC Urethral Procedures W/O CC Other Procedures for Kidney and Urinary Tract Disorders W Cat C Other Procedures for Kidney and Urinary Tract Disorders W Sev C Other Procedures for Kidney and Urinary Tract Disorders W/O Cat Ureteroscopy Cystourethroscopy for Urinary Disorder, Sameday ESW Lithotripsy Kidney Failure W Catastrophic CC Kidney Failure W Severe CC Kidney Failure W/O Catastrophic or Severe CC Haemodialysis Kidney and Urinary Tract Neoplasms W Catastrophic or Severe CC Kidney and Urinary Tract Neoplasms W/O Catastrophic or Severe Kidney and Urinary Tract Infections W Catastrophic or Severe CC Kidney and Urinary Tract Infections W/O Catastrophic or Severe C Urinary Stones and Obstruction W Catastrophic or Severe CC Urinary Stones and Obstruction W/O Catastrophic or Severe CC Urinary Stones and Obstruction, Sameday Kidney and Urinary Tract Signs and Symptoms W Catastrophic or Kidney and Urinary Tract Signs and Symptoms W/O Catastrophic Urethral Stricture Other Kidney and Urinary Tract Disorders W Catastrophic or Seve ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 2.55 0.30 2.40 1.12 0.24 2.87 1.11 7.21 4.02 3.05 5.08 1.89 0.74 2.68 1.30 3.19 1.12 1.49 0.76 1.54 0.83 5.43 1.62 1.10 0.85 0.24 0.75 3.11 1.46 0.80 0.11 1.98 0.70 1.80 0.73 1.69 0.71 0.25 1.46 0.53 0.65 1.91 200 3,211 1,438 3,325 2,588 445 565 897 478 1,156 1,246 5,948 3,917 396 1,233 622 1,353 2,699 9,345 256 1,117 749 538 1,908 513 26,897 1,614 4,651 4,218 5,318 1,023,212 798 1,146 14,572 34,414 1,169 14,381 13,495 3,790 11,263 697 3,937 1,299 3,929 9,825 9,115 2,588 2,862 855 11,595 2,765 4,595 14,432 16,710 3,917 2,959 2,977 4,972 2,823 9,178 11,939 821 1,498 9,756 1,475 2,650 718 26,897 1,776 43,126 19,147 13,427 1,023,418 5,316 2,352 88,754 79,471 5,054 23,772 13,495 17,972 20,277 1,074 23,082 6.50 1.22 6.83 2.74 1.00 6.43 1.51 12.93 5.78 3.97 11.58 2.81 1.00 7.47 2.41 7.99 2.09 3.40 1.28 3.21 1.34 13.03 2.74 1.39 1.40 1.00 1.10 9.27 4.54 2.52 1.00 6.66 2.05 6.09 2.31 4.32 1.65 1.00 4.74 1.80 1.54 5.86 12,675 1,495 11,933 5,563 1,204 14,255 5,503 35,806 19,976 15,144 25,204 9,387 3,690 13,305 6,458 15,823 5,580 7,391 3,772 7,659 4,133 26,964 8,029 5,472 4,197 1,207 3,723 15,438 7,255 3,970 552 9,815 3,455 8,926 3,648 8,389 3,519 1,250 7,246 2,620 3,215 9,484 Direct 9,850 1,140 9,084 4,255 953 11,218 4,286 28,424 16,058 12,105 19,675 7,387 2,946 10,262 4,979 12,129 4,295 5,685 2,928 5,885 3,174 21,069 6,293 4,301 3,249 923 3,058 11,857 5,513 3,051 404 7,343 2,656 6,699 2,728 6,416 2,679 989 5,406 1,956 2,405 7,206 Ohead 2,825 355 2,849 1,309 251 3,037 1,217 7,382 3,918 3,039 5,528 2,000 744 3,043 1,479 3,694 1,285 1,705 844 1,774 960 5,894 1,736 1,171 948 284 666 3,581 1,742 920 148 2,471 799 2,227 920 1,973 840 261 1,840 663 810 2,277 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 1,616 248 1,525 805 102 1,508 394 3,225 1,584 1,253 2,657 844 169 1,834 992 1,865 610 828 341 770 360 2,462 678 369 288 114 170 1,712 860 449 31 1,264 393 1,143 456 948 363 52 943 325 360 1,212 Ohead 349 20 199 142 12 321 87 390 186 144 340 94 19 155 78 210 70 97 44 86 41 311 105 61 38 13 15 245 135 75 16 161 52 166 68 118 52 10 116 39 48 165 2,517 262 2,591 1,012 115 2,620 660 4,926 2,301 1,579 4,178 1,203 132 2,738 882 2,941 737 1,151 342 1,112 389 5,230 1,120 436 382 61 109 3,384 1,630 885 148 2,424 620 2,132 747 1,308 486 79 1,745 483 458 2,157 Ohead 351 26 294 95 13 282 86 414 211 159 343 114 18 266 105 280 89 121 46 132 45 453 120 51 47 9 17 360 213 129 14 268 64 281 109 181 70 12 197 67 62 246 Non Clinical Salaries 832 130 867 398 71 851 253 1,572 736 552 1,376 436 94 880 346 966 287 444 174 445 191 1,647 403 205 194 65 77 1,056 528 299 65 784 238 654 251 506 211 48 578 194 233 705 Pathology Direct 573 61 454 234 143 556 94 1,343 715 496 879 137 18 384 152 506 85 255 104 117 23 1,037 159 65 40 9 11 669 313 184 10 299 133 274 83 246 48 13 229 74 35 382 Ohead 66 10 50 17 19 53 8 129 57 45 93 15 2 37 13 51 8 26 9 12 2 122 16 6 5 1 1 64 30 17 1 36 13 28 8 22 4 1 26 8 4 39 DRG K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A Direct 244 18 409 641 139 290 56 759 250 143 1,226 269 115 187 18 316 48 163 60 73 17 836 175 59 149 24 99 364 173 108 2 416 259 192 87 337 166 110 164 67 24 253 Allied Ohead 49 5 73 115 18 60 14 145 42 24 227 45 16 30 3 59 8 29 9 17 3 148 29 9 23 4 23 64 32 19 1 77 51 35 17 62 29 20 30 13 6 48 Direct 499 66 410 98 27 297 41 608 198 116 468 59 9 228 36 259 37 84 16 70 18 703 87 37 15 5 11 562 207 91 11 305 57 330 60 126 23 8 202 34 25 228 Pharmacy Ohead 138 17 120 31 7 95 26 244 99 71 186 43 18 108 24 105 33 42 13 45 14 236 43 23 16 4 6 167 64 31 6 99 23 99 23 52 17 4 69 16 18 79 Direct 883 149 561 203 100 649 126 755 275 131 934 106 30 266 77 359 65 167 45 99 33 1,740 235 109 35 17 9 640 340 182 42 430 195 264 68 188 44 9 240 56 37 475 Ohead 50 11 36 13 6 37 9 45 21 13 55 10 3 21 8 27 6 13 4 10 4 119 14 8 3 1 1 47 26 15 2 27 14 27 8 15 5 1 19 5 3 36 Critical Care Direct 1,174 20 710 84 3 436 46 3,091 1,014 341 1,858 70 1 186 20 665 25 131 5 158 6 1,731 36 10 18 0 5 1,422 293 56 0 72 2 287 15 658 11 1 103 10 3 323 Ohead 245 5 170 23 1 92 12 684 231 82 452 15 0 33 5 155 5 30 1 39 2 342 7 2 6 0 1 322 64 14 0 16 1 66 4 151 3 0 27 3 1 73 Oper Rooms Direct 83 41 97 21 76 2,330 2,068 8,276 6,739 5,732 3,320 3,089 1,801 2,443 2,010 2,558 1,701 1,776 1,471 2,260 1,797 2,617 2,500 2,411 1,642 495 1,743 101 46 39 1 169 360 43 157 771 426 15 87 100 896 182 Ohead 14 10 18 5 16 420 424 1,584 1,218 1,079 644 612 379 491 431 544 366 381 323 453 379 504 486 499 350 117 303 20 9 8 0 38 74 9 33 167 91 3 20 22 206 39 Emerg Depts Direct 578 49 749 356 91 217 17 128 36 17 441 158 11 244 28 428 122 149 45 152 20 489 100 36 75 6 34 854 663 425 1 499 154 876 638 715 659 598 679 477 113 665 Ohead 139 12 187 100 21 54 5 34 10 5 104 39 3 60 7 116 33 41 12 37 6 128 28 9 20 2 8 207 176 113 0 135 42 229 173 185 181 146 194 133 33 176 Supplies Direct 386 66 342 146 35 623 122 1,013 383 311 811 201 38 434 142 489 115 188 68 171 66 1,271 262 97 75 23 37 556 264 214 97 396 98 256 96 204 84 16 278 83 75 355 Ohead 419 70 506 236 39 441 131 938 445 333 858 258 43 546 222 637 183 253 88 243 110 1,040 237 114 99 29 31 611 309 152 34 517 134 395 146 296 111 15 374 113 119 438 Spec Proc Suites Direct 15 2 17 51 8 48 9 110 83 91 95 63 107 29 23 57 18 37 41 41 26 109 30 13 75 37 450 23 5 10 0 28 26 8 2 19 7 2 9 6 16 16 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 3 0 3 9 2 8 1 23 18 17 16 12 8 6 5 12 3 6 5 7 4 23 4 2 7 5 105 5 1 2 0 6 3 2 0 4 1 0 2 1 3 3 17 3 20 6 11 165 142 942 770 644 357 358 230 50 36 173 264 59 51 111 44 303 169 172 67 19 24 21 7 6 0 20 23 7 2 96 63 3 9 7 28 21 855 110 823 366 63 1,002 352 2,451 1,294 907 1,818 610 221 944 431 1,102 346 500 240 555 283 1,842 523 355 293 80 237 1,071 462 237 34 712 231 602 206 545 189 46 490 152 231 632 320 32 398 155 22 465 159 1,110 529 415 816 260 86 437 188 542 167 229 100 236 122 842 223 140 112 27 67 532 241 122 18 364 97 319 106 252 83 17 235 71 97 316 263 53 303 201 47 336 161 869 534 445 653 267 116 270 176 397 149 193 113 209 131 677 238 173 124 41 127 360 165 90 17 255 98 203 84 216 91 21 181 61 83 219 80 126 168 187 146 64 68 80 75 87 89 113 116 85 113 117 154 133 154 85 138 97 83 137 82 175 60 205 228 243 143 162 147 264 302 158 279 246 222 271 123 201 DRG K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A N60B N61Z N62Z O01A O01B ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total Other Kidney and Urinary Tract Disorders W/O Catastrophic or Se Other Kidney and Urinary Tract Disorders, Sameday Peritoneal Dialysis Major Male Pelvic Procedures W Catastrophic or Severe CC Major Male Pelvic Procedures W/O Catastrophic or Severe CC Transurethral Prostatectomy for Reproductive System Disorder W Transurethral Prostatectomy for Reproductive System Disorder W/ Penis Procedures Testes Procedures Circumcision Other Male Reproductive System OR Procedures W CC Other Male Reproductive System OR Procedures W/O CC Cystourethroscopy for Male Reproductive System Disorder, Samed Male Reproductive System Malignancy W Catastrophic or Severe Male Reproductive System Malignancy W/O Catastrophic or Seve Benign Prostatic Hypertrophy W CC Benign Prostatic Hypertrophy W/O CC Male Reproductive System Inflammation W CC Male Reproductive System Inflammation W/O CC Male Sterilisation Procedures Other Male Reproductive System Disorders Pelvic Evisceration and Radical Vulvectomy W Catastrophic or Se Pelvic Evisceration and Radical Vulvectomy W/O Catastrophic or S Hysterectomy for Non-Malignancy W Catastrophic or Severe CC Hysterectomy for Non-Malignancy W/O Catastrophic or Severe CC Oophorectomy and Complex Fallopian Tube Procs for Non-Malig W Oophorectomy and Complex Fallopian Tube Procs for Non-Malig W Female Reproductive System Reconstructive Procedures Other Uterus and Adnexa Procedures for Non-Malignancy Other Uterus and Adnexa Procedures for Non-Malignancy, Samed Endoscopic and Laparoscopic Procedures, Female Reproductive S Other Vagina, Cervix and Vulva Procedures Diagnostic Curettage and Diagnostic Hysteroscopy Other Female Reproductive System OR Procedures Uterus and Adnexa Procedures for Malignancy W Catastrophic CC Uterus and Adnexa Procedures for Malignancy W/O Catastrophic Female Reproductive System Malignancy W Catastrophic CC Female Reproductive System Malignancy W/O Catastrophic CC Female Reproductive System Infections Menstrual and Other Female Reproductive System Disorders Caesarean Delivery W Catastrophic CC Caesarean Delivery W Severe CC 0.92 0.18 0.19 4.57 3.68 2.17 1.32 1.02 0.83 0.61 2.09 0.80 0.23 1.98 0.43 0.88 0.36 1.22 0.57 0.47 0.42 5.87 2.87 2.75 1.99 2.66 1.56 1.48 1.52 0.61 0.91 0.57 0.50 0.63 4.64 2.48 2.52 0.99 0.68 0.40 3.35 2.34 6,290 17,238 5,684 504 1,431 1,022 4,601 1,940 7,203 3,861 291 1,511 2,180 785 3,995 245 844 1,297 3,779 3,210 2,767 150 150 1,839 8,412 560 2,982 6,009 5,482 14,793 9,615 16,418 18,357 2,716 538 1,992 409 1,158 3,369 16,634 5,321 12,569 16,078 17,238 5,689 3,328 5,073 5,186 11,258 2,974 9,047 4,144 1,386 1,822 2,180 5,082 5,027 715 984 5,343 7,226 3,216 3,647 1,783 638 7,940 23,048 2,513 5,384 12,958 10,613 14,793 12,305 19,158 19,462 4,597 4,470 6,586 3,336 3,409 7,059 21,544 41,847 58,918 2.56 1.00 1.00 6.60 3.55 5.07 2.45 1.53 1.26 1.07 4.76 1.21 1.00 6.47 1.26 2.92 1.17 4.12 1.91 1.00 1.32 11.89 4.25 4.32 2.74 4.49 1.81 2.16 1.94 1.00 1.28 1.17 1.06 1.69 8.31 3.31 8.16 2.94 2.10 1.30 7.86 4.69 4,563 910 941 22,693 18,283 10,797 6,571 5,066 4,106 3,014 10,403 3,959 1,161 9,841 2,121 4,347 1,764 6,056 2,826 2,347 2,075 29,166 14,237 13,670 9,896 13,192 7,739 7,363 7,540 3,029 4,524 2,824 2,469 3,136 23,021 12,324 12,525 4,906 3,402 1,987 16,646 11,645 Direct 3,442 704 788 18,306 15,014 8,331 5,077 3,979 3,210 2,321 7,984 3,091 897 7,322 1,651 3,275 1,364 4,532 2,123 1,715 1,554 22,750 11,072 10,371 7,472 10,144 5,876 5,577 5,705 2,270 3,427 2,140 1,855 2,157 17,600 9,445 9,295 3,688 2,515 1,495 11,941 8,335 Ohead 1,121 207 153 4,387 3,268 2,465 1,494 1,086 896 693 2,419 868 264 2,518 470 1,072 399 1,524 703 632 521 6,415 3,166 3,299 2,424 3,048 1,863 1,786 1,835 760 1,096 684 615 979 5,421 2,880 3,230 1,218 887 492 4,705 3,310 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 626 67 40 2,129 1,366 1,404 923 455 339 270 1,301 457 133 1,343 244 655 174 861 381 275 236 3,382 1,641 1,267 993 1,248 648 782 648 229 335 243 181 303 2,504 1,193 1,581 621 425 215 1,597 1,248 Ohead 82 16 46 205 141 158 100 54 39 25 134 35 10 226 31 80 28 110 49 16 31 615 212 218 183 185 113 123 112 37 68 41 36 33 311 178 278 116 63 31 474 385 966 129 365 2,587 1,466 1,820 927 498 335 175 1,613 295 55 2,246 202 892 194 1,238 478 94 272 5,296 1,842 1,815 1,059 1,795 727 910 735 97 282 192 114 584 3,914 1,519 3,164 1,080 645 294 4,166 2,818 Ohead 116 14 18 262 179 229 124 40 38 24 192 45 9 318 35 131 35 188 71 17 37 666 250 271 179 239 113 141 102 16 42 31 20 49 512 223 330 144 99 41 526 338 Non Clinical Salaries 346 67 50 880 560 667 359 209 148 105 718 219 55 759 113 344 99 484 197 69 140 1,685 704 585 405 611 285 327 308 92 150 111 84 399 1,212 531 1,111 388 248 118 1,183 818 Pathology Direct 139 48 27 847 538 332 164 43 70 28 255 53 33 303 140 140 104 178 64 27 41 1,058 463 307 176 421 212 45 177 80 71 133 87 82 1,016 500 384 158 99 41 455 210 Ohead 14 4 2 58 37 31 14 5 7 3 34 5 3 30 10 13 6 17 6 4 4 67 37 25 14 44 17 4 15 6 6 11 7 4 76 37 30 14 9 3 40 20 DRG L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A N60B N61Z N62Z O01A O01B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A N60B N61Z N62Z O01A O01B Direct 137 33 4 247 44 144 13 14 19 2 416 255 11 365 28 113 13 146 62 2 56 250 32 101 13 148 20 12 66 21 17 11 5 39 255 41 402 173 89 61 126 37 Allied Ohead 27 5 1 40 7 25 2 3 4 0 49 30 2 64 5 22 2 27 13 1 11 48 4 16 2 24 3 2 13 4 4 2 1 6 45 7 69 31 19 12 32 8 Direct 57 11 19 209 85 131 35 31 17 11 311 168 3 383 17 74 12 108 24 5 25 689 256 105 56 139 38 42 31 21 15 14 7 135 582 182 503 115 31 15 184 94 Pharmacy Ohead 27 6 5 111 48 66 25 18 12 7 65 24 3 113 9 27 5 41 14 5 11 181 85 55 29 66 20 35 20 7 12 7 5 29 194 62 158 39 16 8 111 67 Direct 162 74 130 274 146 229 77 38 28 16 238 37 11 560 70 84 16 217 61 10 24 532 212 151 88 173 69 67 74 23 32 27 30 40 420 213 599 313 66 30 244 125 Critical Care Ohead 13 4 8 22 19 19 8 5 3 2 18 3 1 34 5 9 2 19 6 2 2 47 20 15 10 16 8 8 8 3 4 3 3 3 38 20 52 25 8 3 20 12 Direct 25 1 0 1,029 185 259 15 24 24 1 272 0 0 94 2 15 0 105 7 0 5 954 0 179 20 317 21 18 46 1 7 6 3 42 562 58 122 14 26 5 307 56 Ohead 6 0 0 217 49 58 3 5 5 0 77 0 0 23 0 3 0 25 2 0 1 248 0 44 4 71 5 4 10 0 1 1 1 9 127 14 24 3 7 1 64 11 Oper Rooms Direct 269 80 2 7,977 8,860 2,482 2,090 2,194 1,781 1,493 1,706 1,006 450 150 624 381 538 182 156 1,069 265 6,443 4,790 4,749 3,905 4,116 3,208 2,523 2,892 1,467 2,029 1,156 1,143 358 5,317 4,331 118 231 74 190 2,547 2,178 Ohead 57 20 0 1,445 1,399 527 447 435 373 340 365 245 106 34 142 92 126 40 36 311 56 1,362 918 1,207 995 927 843 663 757 417 542 315 333 80 1,240 1,022 25 50 18 53 589 526 Emerg Depts Direct 439 62 2 12 15 78 12 55 148 10 243 13 2 505 24 350 80 690 536 2 386 14 4 31 12 193 88 8 178 3 99 57 15 39 71 26 435 232 633 421 33 15 Ohead 121 16 0 3 2 22 3 17 41 3 62 4 0 128 6 88 22 182 146 1 106 6 1 9 4 48 23 3 47 1 26 16 4 9 20 8 115 61 173 110 10 5 Supplies Direct 155 31 121 548 488 322 183 83 57 34 316 112 20 328 42 113 37 187 75 29 47 735 289 294 196 283 123 148 129 39 57 41 32 106 510 212 479 175 97 46 565 388 Ohead 208 30 25 510 339 366 204 119 84 64 440 127 29 497 55 188 44 286 110 50 84 948 491 471 302 490 209 243 226 81 97 69 50 390 940 422 726 242 168 75 1,080 725 Spec Proc Suites Direct 9 68 0 40 33 53 24 5 10 3 56 39 69 21 42 8 18 5 25 0 7 93 0 1 0 3 0 1 2 1 1 3 1 1 13 0 53 42 6 2 1 0 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 2 16 0 9 7 10 5 1 2 1 9 5 6 5 10 2 3 1 5 0 2 19 0 0 0 1 0 0 0 0 0 1 0 0 2 0 14 8 1 1 0 0 17 5 0 464 438 53 38 82 24 11 204 288 12 13 19 13 14 5 3 11 4 242 70 120 94 74 60 398 75 36 105 12 30 11 185 71 32 9 2 7 25 16 287 58 47 1,379 914 722 407 340 269 197 691 242 68 703 124 277 99 384 155 141 119 1,999 1,094 944 623 911 489 462 482 188 284 173 150 240 1,676 778 905 343 200 107 1,237 851 136 22 13 606 407 337 197 134 104 79 303 108 28 335 53 139 39 183 77 82 50 766 404 362 268 339 196 202 184 64 105 64 53 80 645 334 460 148 91 49 625 399 118 21 17 584 509 251 173 158 127 110 313 144 41 263 68 93 56 150 66 125 55 820 418 327 268 311 201 190 203 95 133 87 74 63 634 343 356 132 88 47 404 296 251 217 39 71 77 106 125 145 197 189 77 109 139 157 160 94 140 176 234 156 219 26 22 148 167 107 170 180 176 181 195 209 192 120 58 128 104 161 227 276 134 156 DRG L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A N60B N61Z N62Z O01A O01B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG O01C O02A O02B O03A O03B O04A O04B O04C O05Z O60A O60B O60C O61Z O63Z O66A O66B O66C P01Z P02Z P03A P03B P04A P04B P05A P05B P06A P06B P07Z P08Z P60A P60B P61Z P62Z P63A P63B P64A P64B P65A P65B P65C P65D P66A Caesarean Delivery W/O Catastrophic or Severe CC Vaginal Delivery W OR Procedures W Catastrophic or Severe CC Vaginal Delivery W OR Procedures W/O Catastrophic or Severe C Ectopic Pregnancy W CC Ectopic Pregnancy W/O CC Postpartum and Post Abortion W OR Procedures W Catastrophic Postpartum and Post Abortion W OR Procedures W/O Catastroph Postpartum and Post Abortion W OR Procedures, Sameday Abortion W OR Procedures Vaginal Delivery W Catastrophic or Severe CC Vaginal Delivery W/O Catastrophic or Severe CC Vaginal Delivery, Single Uncomplicated Postpartum and Post Abortion W/O OR Procedures Abortion W/O OR Procedures Antenatal and Other Obstetric Admissions W Catastrophic or Seve Antenatal and Other Obstetric Admissions W/O Catastrophic or Se Antenatal and Other Obstetric Admissions, Sameday Neonate W Significant OR Proc, Died or Transferred to Acute Fac Cardiothoracic and Vascular Procedures for Neonates Neonate, AdmWt 1000-1499g W Significant OR Proc W Multiple M Neonate, AdmWt 1000-1499g W Significant OR Proc W/O Multiple Neonate, AdmWt 1500-1999g W Significant OR Proc W Multiple M Neonate, AdmWt 1500-1999g W Significant OR Proc W/O Multiple Neonate, AdmWt 2000-2499g W Significant OR Proc W Multiple M Neonate, AdmWt 2000-2499g W Significant OR Proc W/O Multiple Neonate, AdmWt >=2500g W Significant OR Procedure W Multiple Neonate, AdmWt >=2500g W Significant OR Procedure W/O Mult Neonate, AdmWt <750g W Significant OR Procedure Neonate, AdmWt 750-999g W Significant OR Procedure Neonate W/O Sig OR Proc, Died or Transferred to Acute Facility < Neonate W/O Sig OR Proc, Died or Transferred to Acute Facility S Neonate, AdmWt <750g W/O Significant OR Procedure Neonate, AdmWt 750-999g W/O Significant OR Procedure Neonate, AdmWt 1000-1249g W/O Sig OR Proc <32 Completed W Neonate, AdmWt 1000-1249g W/O Sig OR Proc >=32 Completed Neonate, AdmWt 1250-1499g W/O Sig OR Proc <32 Completed W Neonate, AdmWt 1250-1499g W/O Sig OR Proc >=32 Completed Neonate, AdmWt 1500-1999g W/O Significant OR Proc W Multiple Neonate, AdmWt 1500-1999g W/O Significant OR Proc W Major P Neonate, AdmWt 1500-1999g W/O Significant OR Proc W Other P Neonate, AdmWt 1500-1999g W/O Significant OR Proc W/O Prob Neonate, AdmWt 2000-2499g W/O Significant OR Proc W Multiple ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 1.98 2.27 1.61 1.60 1.09 3.13 1.28 0.52 0.50 1.89 1.29 0.97 0.68 0.36 1.00 0.55 0.12 1.24 23.48 21.17 15.03 13.82 8.58 14.23 6.99 13.08 5.13 44.07 39.04 0.86 0.27 35.97 28.49 10.49 4.25 8.11 6.81 6.80 6.07 4.90 4.51 4.49 43,861 1,896 4,822 720 2,570 337 691 527 23,021 7,609 22,571 113,792 13,678 6,073 9,374 27,741 52,350 260 170 461 311 219 268 169 158 661 522 26 34 3,085 1,412 247 449 177 153 417 331 333 1,035 1,248 1,153 420 153,268 7,572 14,193 1,566 4,176 1,791 1,874 527 24,762 34,616 62,203 245,705 32,139 6,999 32,800 49,330 52,350 394 4,501 23,391 11,630 7,627 6,631 5,430 2,612 16,875 5,707 1,981 2,741 6,602 1,412 17,512 27,788 5,795 2,008 11,299 7,593 7,819 21,471 22,805 18,327 6,483 3.49 3.99 2.94 2.18 1.62 5.31 2.71 1.00 1.08 4.55 2.76 2.16 2.35 1.15 3.50 1.78 1.00 1.52 26.48 50.74 37.40 34.83 24.74 32.13 16.53 25.53 10.93 76.19 80.62 2.14 1.00 70.90 61.89 32.74 13.12 27.10 22.94 23.48 20.74 18.27 15.90 15.44 9,811 11,258 7,980 7,930 5,423 15,557 6,356 2,571 2,497 9,393 6,423 4,832 3,387 1,794 4,950 2,708 584 6,163 116,601 105,110 74,644 68,640 42,629 70,657 34,733 64,951 25,486 218,861 193,896 4,250 1,348 178,642 141,470 52,117 21,129 40,273 33,803 33,748 30,121 24,315 22,396 22,308 Direct 7,081 8,137 5,739 6,092 4,173 12,172 4,721 1,913 1,887 6,628 4,535 3,427 2,446 1,343 3,504 1,928 441 5,101 92,172 81,157 56,483 53,616 32,495 56,081 26,476 51,393 19,964 172,093 152,599 3,294 1,124 137,516 107,669 39,337 16,032 30,932 25,614 25,841 22,781 18,462 16,631 17,298 Ohead 2,730 3,121 2,242 1,839 1,250 3,385 1,635 658 609 2,765 1,888 1,405 942 450 1,446 780 143 1,062 24,429 23,953 18,161 15,024 10,134 14,576 8,257 13,558 5,522 46,768 41,296 956 224 41,126 33,801 12,780 5,097 9,340 8,189 7,907 7,341 5,852 5,765 5,010 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 1,076 1,086 864 609 451 1,118 615 170 193 1,068 822 640 451 166 638 363 73 492 12,987 10,939 5,346 7,124 3,312 7,053 3,556 6,646 2,432 18,563 15,253 533 151 12,185 9,777 5,164 2,517 5,293 5,029 4,433 3,836 3,734 4,103 3,224 Ohead 327 345 263 125 85 231 169 37 34 250 203 171 86 34 121 79 24 30 342 420 363 478 366 235 334 221 198 668 540 63 26 539 473 331 290 806 662 531 652 848 640 468 2,329 3,017 2,323 844 542 2,050 1,133 128 181 3,188 2,280 1,771 914 342 1,438 750 129 166 8,752 4,704 4,646 4,757 4,014 4,032 3,109 5,422 2,859 6,402 5,050 610 138 5,200 5,451 6,845 2,411 6,637 6,708 5,792 6,317 6,104 7,227 5,175 Ohead 282 325 256 120 77 297 146 21 23 375 259 208 99 49 172 95 18 16 552 564 550 377 388 288 249 313 178 415 411 53 15 691 669 660 186 581 582 495 547 485 660 372 Non Clinical Salaries 659 824 616 301 217 610 373 74 98 849 601 462 302 121 489 259 64 297 4,855 1,869 1,556 1,420 1,153 1,596 999 1,786 783 2,351 2,457 276 116 2,132 2,152 1,909 789 1,867 1,759 1,837 1,540 1,372 1,691 1,334 Pathology Direct Ohead DRG 107 10 O01C 302 22 O02A 113 10 O02B 250 14 O03A 130 9 O03B 495 41 O04A 201 14 O04B 86 7 O04C 107 11 O05Z 251 23 O60A 102 9 O60B 70 6 O60C 74 6 O61Z 100 8 O63Z 141 12 O66A 80 7 O66B 25 2 O66C 215 33 P01Z 4,603 959 P02Z 1,824 190 P03A 970 107 P03B 1,681 237 P04A 714 84 P04B 2,237 307 P05A 921 153 P05B 2,439 340 P06A 564 68 P06B 5,616 1,067 P07Z 5,358 732 P08Z 214 19 P60A 89 5 P60B 3,410 306 P61Z 2,260 214 P62Z 706 90 P63A 330 43 P63B 475 47 P64A 432 40 P64B 540 47 P65A 391 40 P65B 275 30 P65C 98 8 P65D 476 49 P66A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG O01C O02A O02B O03A O03B O04A O04B O04C O05Z O60A O60B O60C O61Z O63Z O66A O66B O66C P01Z P02Z P03A P03B P04A P04B P05A P05B P06A P06B P07Z P08Z P60A P60B P61Z P62Z P63A P63B P64A P64B P65A P65B P65C P65D P66A Direct 15 37 12 54 30 279 73 29 10 39 11 10 49 45 97 58 14 152 1,555 919 598 984 377 1,205 425 1,111 374 2,204 2,706 96 62 1,735 1,155 386 212 303 203 270 188 90 40 206 Allied Ohead 3 9 2 11 7 55 17 6 2 10 2 2 10 10 25 13 3 39 428 207 142 250 104 277 96 265 89 483 648 21 11 384 260 92 53 68 49 56 48 21 6 45 Direct 70 128 88 39 20 169 53 9 12 105 59 48 58 34 66 30 6 55 3,428 671 448 736 323 1,222 499 1,314 300 1,538 1,280 38 12 1,063 897 271 136 274 283 395 208 153 162 378 Pharmacy Ohead 50 83 59 22 13 66 26 6 7 74 47 35 21 14 33 17 4 26 604 232 170 242 118 341 330 352 113 530 399 19 5 321 278 174 79 151 182 227 139 114 145 201 Direct 86 147 92 68 49 2,403 71 16 38 125 68 52 42 24 73 35 8 62 1,396 1,541 686 1,178 496 1,710 406 1,408 373 4,018 3,121 49 7 2,460 1,557 691 273 445 338 426 253 196 148 277 Ohead Critical Care Direct 9 17 12 176 9 13 7 158 6 11 188 1,053 6 52 3 3 3 5 10 48 6 12 5 9 5 110 2 3 7 58 4 6 1 0 7 921 185 33,246 177 50,032 86 36,706 121 29,094 53 18,421 179 29,321 49 13,355 139 23,648 33 8,540 433 109,214 339 97,428 4 974 1 81 243 94,915 191 74,265 77 19,621 43 7,570 56 12,595 42 8,386 40 9,410 28 7,737 25 4,696 20 1,506 23 4,442 Oper Rooms Ohead Direct 2 37 2 37 3 227 11 0 1 11 2 1 31 1 13 2 0 230 6,336 13,096 9,820 7,365 4,879 6,750 3,290 5,313 1,965 28,090 24,210 241 16 25,728 20,208 5,042 2,010 3,238 2,156 2,284 1,953 1,209 384 1,049 2,090 1,670 1,105 2,626 1,856 2,488 1,407 1,152 964 388 215 76 60 37 140 59 9 2,261 13,962 231 95 1,087 270 2,221 904 2,587 1,487 2,796 2,753 26 78 150 108 36 106 16 11 53 15 8 7 84 Ohead 519 389 269 615 427 594 349 342 271 84 48 15 14 9 29 13 2 246 2,554 44 21 182 46 369 158 428 221 473 548 5 10 27 22 8 25 4 3 9 3 2 2 14 Emerg Depts Direct 10 16 11 584 499 435 368 71 113 18 13 8 209 385 99 149 66 10 31 77 51 58 51 81 41 87 145 321 363 62 99 153 105 51 303 26 29 13 21 20 12 30 Ohead 3 5 4 151 134 113 94 18 30 6 4 3 55 100 28 43 17 2 8 22 15 17 15 22 13 25 41 99 107 17 30 45 32 15 106 8 9 4 6 6 4 8 Supplies Direct 314 424 308 141 86 299 137 24 38 411 286 228 115 49 190 103 35 78 2,641 916 632 891 613 785 451 1,089 529 1,806 1,302 229 253 1,042 829 932 327 899 912 953 1,029 837 1,156 643 Ohead 550 696 493 242 156 517 288 48 63 744 507 363 222 81 393 192 26 100 3,138 1,914 1,424 1,390 922 1,288 839 1,607 725 2,826 2,361 160 44 2,027 1,964 1,838 631 1,246 1,352 1,283 1,221 1,016 1,252 851 Spec Proc Suites Direct Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 0 0 0 0 0 9 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 10 5 21 38 172 11 14 12 1 1 0 2 0 4 3 0 92 1,060 14 16 46 11 220 57 248 60 38 29 4 3 19 12 3 3 2 2 5 2 0 0 4 689 820 577 519 314 928 405 154 156 720 478 358 241 101 361 184 35 319 6,396 8,990 5,607 5,499 3,406 5,561 2,326 4,912 1,797 20,357 17,692 313 53 15,053 10,633 4,345 1,625 3,344 2,832 3,035 2,348 1,914 1,905 1,987 316 394 276 175 126 365 172 64 54 360 231 171 113 40 181 86 10 97 1,877 2,390 2,125 1,406 1,140 1,286 851 1,252 608 2,608 3,465 96 14 4,049 3,614 1,295 436 855 954 869 771 573 687 458 261 282 208 198 136 351 165 89 72 234 159 122 93 38 138 76 12 218 4,706 3,128 2,464 2,020 1,349 2,072 1,321 1,999 1,003 5,945 5,343 128 29 4,763 4,345 1,533 626 1,035 846 741 830 587 533 509 164 136 150 117 133 100 121 128 184 156 168 203 249 228 200 263 269 36 5 27 32 30 34 29 41 37 57 12 17 147 182 26 30 38 62 65 76 60 88 93 123 72 DRG O01C O02A O02B O03A O03B O04A O04B O04C O05Z O60A O60B O60C O61Z O63Z O66A O66B O66C P01Z P02Z P03A P03B P04A P04B P05A P05B P06A P06B P07Z P08Z P60A P60B P61Z P62Z P63A P63B P64A P64B P65A P65B P65C P65D P66A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG P66B P66C P66D P67A P67B P67C P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A Neonate, AdmWt 2000-2499g W/O Significant OR Proc W Major P Neonate, AdmWt 2000-2499g W/O Significant OR Proc W Other P Neonate, AdmWt 2000-2499g W/O Significant OR Proc W/O Prob Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Ges Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Ges Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Ges Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Ges Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Ge Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Ge Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Ge Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Ge Splenectomy W Catastrophic or Severe CC Splenectomy W/O Catastrophic or Severe CC Blood and Immune System Disorders W Other OR Procedures W Blood and Immune System Disorders W Other OR Procedures W/ Reticuloendothelial and Immunity Disorders W Catastrophic or Sev Reticuloendothelial and Immunity Disorders W/O Catastrophic or S Reticuloendothelial and Immunity Disorders, Sameday Red Blood Cell Disorders W Catastrophic or Severe CC Red Blood Cell Disorders W/O Catastrophic or Severe CC Red Blood Cell Disorders, Sameday Coagulation Disorders Coagulation Disorders, Sameday Lymphoma and Leukaemia W Major OR Procedures W Catastroph Lymphoma and Leukaemia W Major OR Procedures W/O Catastro Other Neoplastic Disorders W Major OR Procedures W Catastroph ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 3.72 2.83 1.17 4.15 3.11 2.23 1.04 3.17 1.73 1.03 0.57 5.70 3.04 4.47 0.97 2.58 1.21 0.16 1.55 0.78 0.20 1.26 0.20 10.10 2.29 6.65 1,502 4,244 2,184 300 1,070 2,551 1,197 1,522 6,243 13,175 18,444 130 144 584 1,494 4,460 4,419 18,754 6,569 9,598 43,828 3,487 3,937 341 246 305 19,061 42,556 9,787 3,866 11,059 19,889 4,441 13,557 32,968 40,646 38,783 1,408 701 5,995 2,719 30,698 15,719 18,754 32,607 21,286 43,828 13,904 3,937 7,512 1,017 4,403 12.69 10.03 4.48 12.89 10.34 7.80 3.71 8.91 5.28 3.09 2.10 10.83 4.87 10.27 1.82 6.88 3.56 1.00 4.96 2.22 1.00 3.99 1.00 22.03 4.13 14.44 18,487 14,063 5,821 20,616 15,453 11,061 5,168 15,764 8,594 5,113 2,846 28,328 15,115 22,173 4,833 12,825 5,984 792 7,689 3,861 992 6,241 975 50,174 11,348 33,044 Direct 14,074 10,506 4,240 16,136 11,875 8,377 3,831 12,285 6,570 3,840 2,098 22,140 11,923 17,149 3,770 9,947 4,513 611 5,824 2,916 777 4,706 782 40,021 8,903 25,937 Ohead 4,412 3,557 1,581 4,480 3,579 2,684 1,337 3,479 2,025 1,273 748 6,188 3,192 5,025 1,063 2,878 1,472 181 1,865 946 215 1,535 192 10,153 2,445 7,107 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 2,662 2,279 1,142 2,986 2,253 1,799 1,035 2,115 1,324 852 562 2,315 1,218 2,379 427 1,348 796 95 961 486 90 820 73 4,069 835 3,005 Ohead 495 430 184 438 478 396 232 250 212 156 94 368 146 236 48 252 122 14 124 63 11 121 9 825 110 380 4,090 3,883 1,670 4,220 3,591 3,347 1,587 2,648 1,974 1,384 806 3,812 1,938 4,142 511 3,126 1,304 121 1,682 770 122 1,314 133 9,126 1,582 4,850 Ohead 375 338 179 360 320 290 171 198 162 121 106 417 221 373 53 284 148 16 207 98 16 147 14 780 153 388 Non Clinical Salaries 978 898 478 1,161 801 685 399 754 516 356 245 1,017 600 1,249 217 915 456 77 558 273 71 450 68 2,599 536 1,641 Pathology Direct 301 156 59 457 279 167 57 493 200 142 44 1,368 644 1,016 348 695 293 84 396 194 67 316 92 2,936 861 1,127 Ohead 28 16 5 38 25 18 5 55 17 14 4 120 61 113 35 88 34 13 38 18 9 40 11 316 93 117 DRG P66B P66C P66D P67A P67B P67C P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG P66B P66C P66D P67A P67B P67C P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A Direct 97 30 10 179 112 34 9 276 83 31 10 514 135 750 145 243 115 8 168 55 7 123 12 1,804 424 653 Allied Ohead 20 6 2 31 20 6 2 58 18 6 2 95 21 133 33 46 22 2 28 10 1 22 3 297 79 107 Direct 164 86 35 426 157 62 28 288 107 34 21 436 159 451 40 303 85 10 208 57 10 123 15 1,676 151 781 Pharmacy Ohead 98 75 30 173 90 48 26 110 55 26 14 166 94 183 18 105 37 6 69 23 8 46 7 474 66 234 Direct 148 92 38 322 123 67 37 173 71 38 21 1,240 241 1,076 60 1,542 373 86 401 174 179 337 223 5,343 343 632 Ohead 17 11 4 30 15 8 4 19 7 4 2 65 20 82 5 86 22 4 29 13 8 21 15 249 26 36 Critical Care Direct 4,218 1,745 405 4,844 3,357 1,425 310 4,180 1,521 596 122 3,730 892 1,610 58 284 82 0 128 20 0 170 0 2,236 176 2,565 Ohead 1,027 429 95 1,122 832 336 73 965 342 124 25 932 196 363 14 62 20 0 31 5 0 39 0 516 39 614 Oper Rooms Direct 20 411 11 50 18 12 10 106 37 23 14 4,585 4,394 2,115 1,457 85 55 33 132 130 110 80 25 4,921 2,778 7,580 Ohead 4 95 2 9 3 2 2 19 5 4 3 916 910 417 305 17 10 8 30 30 26 16 8 939 546 1,517 Emerg Depts Direct 35 25 41 9 17 12 12 91 147 87 106 763 341 530 102 730 674 28 718 529 31 655 89 565 173 169 Ohead 9 8 11 3 5 4 3 23 38 22 29 177 85 145 27 187 179 5 187 145 7 179 23 131 48 35 Supplies Direct 596 522 227 565 520 413 230 381 263 163 96 689 310 605 96 388 178 59 227 102 33 179 33 1,700 259 853 Ohead 717 719 379 708 563 536 289 528 373 262 157 735 354 817 129 530 277 34 337 161 33 277 27 1,479 347 927 Spec Proc Suites Direct 0 0 0 0 0 0 0 0 0 0 0 5 3 126 43 16 3 3 60 49 28 5 2 54 17 81 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 0 0 0 0 0 0 0 0 0 0 0 1 1 20 15 4 1 1 14 12 9 1 0 12 4 19 3 0 0 4 1 1 0 6 1 0 0 426 379 363 43 6 6 2 8 5 4 9 2 1,237 312 419 1,448 1,085 478 1,678 1,141 839 376 1,279 669 381 203 1,890 912 1,474 320 806 369 49 502 225 64 406 51 3,105 740 2,341 442 359 167 385 351 272 134 315 217 143 82 849 397 764 130 396 175 16 268 117 21 194 21 1,555 302 1,175 497 367 168 420 381 284 137 433 233 140 78 696 441 641 154 283 148 19 179 95 25 151 21 1,230 346 797 107 130 157 74 102 123 137 101 139 164 204 57 55 114 163 199 231 221 242 266 280 205 158 76 78 71 DRG P66B P66C P66D P67A P67B P67C P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A T64B T64C U40Z U60Z U61A U61B U62A U62B Other Neoplastic Disorders W Major OR Procedures W Severe or Other Neoplastic Disorders W Major OR Procedures W/O CC Lymphoma and Leukaemia W Other OR Procedures W Catastroph Lymphoma and Leukaemia W Other OR Procedures W/O Catastro Lymphoma and Leukaemia W Other OR Procedures, Sameday Other Neoplastic Disorders W Other OR Procedures W CC Other Neoplastic Disorders W Other OR Procedures W/O CC Acute Leukaemia W Catastrophic CC Acute Leukaemia W/O Catastrophic CC Acute Leukaemia, Sameday Lymphoma and Non-Acute Leukaemia W Catastrophic CC Lymphoma and Non-Acute Leukaemia W/O Catastrophic CC Lymphoma and Non-Acute Leukaemia, Sameday Other Neoplastic Disorders W CC Other Neoplastic Disorders W/O CC Chemotherapy Human Immunodeficiency Virus W Catastrophic CC Human Immunodeficiency Virus W Severe CC Human Immunodeficiency Virus W/O Catastrophic or Severe CC Human Immunodeficiency Virus, Sameday Infectious and Parasitic Diseases W OR Procedures W Catastroph Infectious and Parasitic Diseases W OR Procedures W Severe or Infectious and Parasitic Diseases W OR Procedures W/O CC Infectious and Parasitic Diseases W Ventilator Support Septicaemia W Catastrophic CC Septicaemia W/O Catastrophic CC Postoperative and Post-Traumatic Infections W Catastrophic or Se Postoperative and Post-Traumatic Infections W/O Catastrophic or Fever of Unknown Origin W Catastrophic CC Fever of Unknown Origin W/O Catastrophic CC Viral Illnesses W CC Viral Illnesses W/O CC Other Infectious and Parasitic Diseases W Catastrophic CC Other Infectious and Parasitic Diseases W Severe or Moderate CC Other Infectious and Parasitic Diseases W/O CC Mental Health Treatment W ECT, Sameday Mental Health Treatment W/O ECT, Sameday Schizophrenia Disorders, Involuntary Admission Schizophrenia Disorders Paranoia & Acute Psyc Disorders, Involuntary Admission W Cat or Paranoia & Acute Psyc Disorders W/O Cat or Sev CC ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 3.67 2.42 7.82 2.13 0.63 2.16 1.07 9.26 2.25 0.31 5.15 1.76 0.24 1.66 0.83 0.30 7.09 3.34 2.09 0.32 7.44 3.22 2.13 7.52 3.14 1.51 1.93 0.91 1.37 0.66 1.08 0.53 4.50 1.75 0.99 0.16 0.18 4.97 3.25 4.03 2.38 401 928 685 539 779 677 1,127 1,609 2,671 4,950 1,881 6,783 17,742 1,529 2,000 127,542 280 181 311 602 2,156 1,150 1,317 288 9,430 7,169 2,306 6,711 4,495 5,640 3,266 15,485 1,182 1,338 1,769 12,116 18,795 13,444 9,616 2,738 2,422 2,927 4,054 12,890 2,253 779 3,422 1,557 36,646 14,627 4,950 27,105 31,271 17,742 7,754 2,863 127,551 4,683 1,424 1,434 602 42,084 10,803 8,317 3,349 85,972 35,309 17,191 23,521 18,558 11,138 10,146 23,660 15,886 8,455 6,123 12,116 18,795 299,868 135,143 44,793 22,256 7.30 4.37 18.82 4.18 1.00 5.05 1.38 22.78 5.48 1.00 14.41 4.61 1.00 5.07 1.43 1.00 16.73 7.87 4.61 1.00 19.52 9.39 6.32 11.63 9.12 4.93 7.45 3.50 4.13 1.97 3.11 1.53 13.44 6.32 3.46 1.00 1.00 22.30 14.05 16.36 9.19 18,234 12,028 38,830 10,554 3,149 10,709 5,294 46,001 11,166 1,547 25,598 8,737 1,191 8,245 4,122 1,473 35,219 16,591 10,375 1,576 36,946 15,995 10,594 37,337 15,577 7,491 9,591 4,527 6,790 3,296 5,351 2,609 22,366 8,706 4,896 795 884 24,683 16,138 20,022 11,824 Direct 14,322 9,516 30,304 8,242 2,525 8,348 4,232 36,576 8,826 1,195 19,856 6,871 929 6,265 3,176 1,280 27,732 13,110 8,192 1,340 28,834 12,221 8,078 29,792 11,911 5,627 7,257 3,378 5,155 2,472 4,078 1,966 17,608 6,636 3,730 580 565 18,060 11,785 14,820 8,611 Ohead 3,912 2,512 8,526 2,312 623 2,361 1,062 9,426 2,340 352 5,742 1,866 263 1,979 946 193 7,486 3,482 2,182 237 8,112 3,774 2,515 7,545 3,666 1,864 2,333 1,149 1,635 823 1,273 644 4,759 2,071 1,166 215 319 6,622 4,353 5,202 3,213 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 1,717 1,063 3,268 915 148 1,108 646 3,922 990 59 2,393 810 59 976 308 86 4,970 2,306 1,483 143 3,943 2,160 1,378 2,218 1,713 935 1,450 723 808 425 730 357 2,788 1,267 708 84 69 3,194 2,202 2,383 1,564 Ohead 170 155 749 145 18 133 25 890 172 8 626 166 10 183 37 14 510 278 189 10 482 318 185 260 202 131 214 96 129 64 106 51 429 182 102 14 26 1,493 535 908 334 2,442 1,535 7,657 1,665 114 1,727 243 10,801 2,804 200 5,854 1,820 148 1,774 295 121 5,809 3,009 1,919 137 6,830 3,329 2,060 2,935 3,188 1,750 2,306 1,073 1,601 695 1,184 524 4,741 1,953 1,088 95 80 7,971 5,031 6,887 3,712 Ohead 230 156 697 193 17 168 28 799 196 20 565 172 16 180 34 17 500 335 157 15 573 312 219 285 336 217 274 146 175 122 126 59 544 233 184 14 16 512 312 405 287 Non Clinical Salaries 898 565 2,271 539 84 582 201 2,975 774 110 1,783 586 98 628 152 75 2,601 1,194 778 110 2,080 989 663 1,081 1,027 559 794 361 496 236 390 170 1,487 675 359 74 151 2,655 1,792 2,142 1,196 Pathology Direct 548 384 2,570 835 510 498 142 3,193 613 271 1,519 466 200 248 67 19 2,014 848 589 78 1,277 404 228 1,714 613 238 265 91 294 118 217 80 836 309 154 1 9 249 147 190 99 Ohead 53 35 317 83 51 52 13 356 78 47 173 54 30 27 6 2 217 82 65 7 128 38 22 179 62 21 22 9 31 12 23 7 86 34 14 0 1 69 24 49 11 DRG R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A T64B T64C U40Z U60Z U61A U61B U62A U62B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A T64B T64C U40Z U60Z U61A U61B U62A U62B Direct 174 95 1,504 436 181 447 154 985 134 15 755 238 37 334 863 16 807 334 229 17 1,057 324 202 930 387 195 254 83 199 70 92 34 600 250 103 1 14 54 43 107 74 Allied Ohead 35 16 272 82 38 86 25 180 26 3 137 45 7 61 170 2 153 70 44 6 182 54 34 179 67 35 45 16 35 13 18 7 103 44 20 0 3 8 7 16 14 Direct 297 128 1,202 160 16 249 101 1,287 233 18 911 185 8 302 42 15 1,586 477 237 10 948 251 144 964 488 146 197 63 154 36 98 23 616 170 58 9 31 622 407 663 350 Pharmacy Ohead 114 52 354 65 8 79 32 322 81 14 237 56 9 76 21 7 347 119 67 6 328 104 64 264 153 54 77 28 52 18 35 13 188 57 26 6 5 153 108 154 99 Direct 223 160 5,218 739 43 222 38 8,609 2,188 321 3,581 1,993 231 611 160 868 4,227 2,431 1,314 586 2,203 559 297 997 703 268 374 124 338 61 247 39 2,493 572 303 5 9 547 356 319 158 Ohead 15 10 233 28 5 15 4 329 106 15 170 101 10 35 11 34 173 103 63 14 136 43 24 52 52 23 29 12 26 6 15 4 112 39 23 1 1 57 39 35 21 Critical Care Direct 632 136 1,464 83 5 276 49 1,294 15 0 797 32 2 155 3 0 2,174 489 151 0 3,432 287 134 14,937 1,782 298 203 11 98 11 68 9 1,228 139 60 0 1 519 321 404 165 Ohead 137 27 356 18 1 58 11 267 3 0 183 7 0 37 1 0 456 115 34 0 783 71 31 3,364 414 76 54 3 25 3 16 2 272 35 16 0 0 169 111 136 49 Oper Rooms Direct 5,799 4,453 1,770 1,828 1,190 2,161 2,071 592 309 120 186 80 59 275 352 11 376 229 225 152 3,127 2,252 1,865 336 115 53 152 118 29 10 65 5 159 57 64 227 13 81 45 31 9 Ohead 1,131 866 340 388 259 428 460 102 55 31 35 18 19 59 78 3 83 52 42 24 627 478 396 61 24 11 31 27 6 3 13 1 33 12 15 53 3 19 11 7 2 Emerg Depts Direct 48 12 583 202 6 179 11 484 161 22 501 228 10 314 51 0 823 744 638 45 747 477 372 791 970 771 609 469 769 649 719 623 930 620 498 1 233 375 523 471 703 Ohead 11 4 146 56 1 50 2 111 41 4 125 63 2 80 14 0 186 174 145 7 185 125 101 175 233 202 154 129 195 168 191 169 225 161 126 0 60 106 163 127 212 Supplies Direct 402 281 1,145 217 32 264 103 1,501 427 48 844 247 64 283 81 49 1,029 442 269 34 1,387 595 337 458 430 253 388 168 207 93 150 62 798 333 177 39 20 874 532 653 381 Ohead 517 303 1,463 344 41 350 94 1,659 462 61 998 353 45 381 81 34 1,365 639 439 43 1,327 673 430 562 607 328 454 220 291 130 224 101 860 410 200 38 44 1,218 1,012 1,012 682 Spec Proc Suites Direct 21 14 72 11 6 62 102 27 6 1 29 12 3 104 518 1 27 28 23 10 99 21 7 40 21 9 19 14 12 4 2 0 44 48 25 27 1 10 4 5 1 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 4 3 12 3 2 20 32 5 2 0 10 2 1 16 229 0 6 9 4 3 17 3 1 8 5 2 4 2 3 1 0 0 9 12 6 6 0 2 1 1 0 290 152 415 233 23 110 97 53 23 2 27 10 1 21 9 1 40 10 8 2 293 135 91 40 13 7 13 10 5 3 1 0 28 19 10 2 1 4 1 1 3 1,241 758 2,488 671 187 751 403 2,676 664 84 1,663 516 71 570 302 63 2,398 1,122 680 69 2,551 1,012 673 2,767 1,074 455 643 271 428 181 335 144 1,648 609 295 58 54 2,045 1,338 1,606 926 623 347 1,301 299 61 340 94 1,521 330 33 868 264 24 275 77 17 1,534 601 345 28 1,262 560 349 885 527 266 347 147 223 86 161 67 660 265 138 17 19 1,005 644 805 457 463 316 960 316 103 293 115 1,060 272 42 628 214 29 240 161 16 806 351 234 21 941 421 287 854 370 189 217 114 163 78 123 59 449 200 123 21 21 672 428 506 314 78 120 97 104 138 106 126 77 123 117 135 210 198 161 160 135 54 51 71 42 135 147 153 82 222 283 208 277 237 269 206 276 149 175 218 74 265 111 221 127 210 DRG R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A T64B T64C U40Z U60Z U61A U61B U62A U62B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B Major Affective Disorders Age >=70 or W Catastrophic or Severe C Major Affective Disorders Age <70 W/O Catastrophic or Severe CC Other Affective and Somatoform Disorders Anxiety Disorders Eating and Obsessive-Compulsive Disorders Personality Disorders and Acute Reactions Childhood Mental Disorders Alcohol Intoxication and Withdrawal W CC Alcohol Intoxication and Withdrawal W/O CC Drug Intoxication and Withdrawal Alcohol Use and Dependence Opioid Use and Dependence Other Drug Use and Dependence Treatment for Alcohol Disorders, Sameday Treatment for Drug Disorders, Sameday Tracheostomy for Multiple Significant Trauma Vent & Cran Procs for Mult Sig Trauma, W/O Trach W (Vent >=96 Vent & Cran Procs for Mult Sig Trauma, W/O Trach W/O Vent >=9 Hip, Femur & Lower Limb Procs for Mult Significant Trauma W Cat Hip, Femur & Lower Limb Procs for Mult Significant Trauma W/O C Abdominal Procedures for Multiple Significant Trauma Multiple Significant Trauma W Other OR Procs W Catastrophic or Multiple Significant Trauma W Other OR Procs W/O Catastrophic Multiple Trauma, Died or Transferred to Acute Facility <5 Days Multiple Trauma W/O OR Procedures W Catastrophic or Severe C Multiple Trauma W/O OR Procedures W/O Catastrophic or Severe Microvascular Tiss Transfer or (Skin Graft W Cat/Sev CC) for Injur Skin Graft for Injuries to Hand W/O Catastrophic or Severe CC Other Procedures for Injuries to Lower Limb W Catastrophic or Sev Other Procedures for Injuries to Lower Limb W/O Catastrophic or S Other Procedures for Injuries to Hand W CC Other Procedures for Injuries to Hand W/O CC Other Procedures for Other Injuries W Catastrophic or Severe CC Other Procedures for Other Injuries W/O Catastrophic or Severe C Skin Graft for Injuries Excl Hand W Microvascular Tiss Trans or W Skin Graft for Injuries Excl Hand W/O Microvascular Tiss Trans W Injuries, Poisoning and Toxic Effects of Drugs W Ventilator Suppor Injuries W Catastrophic or Severe CC Injuries W/O Catastrophic or Severe CC Allergic Reactions Poisoning/Toxic Effects of Drugs and Other Substances W Cat or Poisoning/Toxic Effects of Drugs and Other Substances W/O Cat o ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 5.30 3.52 1.92 1.55 5.75 1.61 3.29 1.22 0.66 1.87 1.54 1.11 1.11 0.23 0.21 43.19 20.03 10.43 8.64 6.19 6.13 9.96 5.58 2.06 4.23 2.25 2.40 0.87 3.16 1.08 1.62 0.75 2.91 1.08 4.68 1.97 4.62 1.35 0.46 0.36 1.72 0.62 3,203 15,441 8,168 5,333 2,409 20,367 709 3,057 5,997 6,639 4,847 850 2,319 7,386 1,745 211 587 177 517 240 250 311 247 576 678 857 930 1,307 621 2,491 1,165 6,577 3,852 9,087 960 805 905 7,599 41,324 7,165 6,657 27,025 74,924 212,647 57,698 26,088 45,274 109,659 5,984 12,349 13,140 44,890 28,644 4,760 11,996 7,386 1,745 10,286 14,579 2,392 8,448 2,534 2,750 5,402 2,231 1,044 7,428 4,894 3,491 2,023 5,169 4,948 4,377 8,731 28,521 19,053 12,830 4,458 6,202 36,549 60,341 8,492 30,797 51,281 23.39 13.77 7.06 4.89 18.79 5.38 8.44 4.04 2.19 6.76 5.91 5.60 5.17 1.00 1.00 48.75 24.84 13.51 16.34 10.56 11.00 17.37 9.03 1.81 10.96 5.71 3.75 1.55 8.32 1.99 3.76 1.33 7.40 2.10 13.36 5.54 6.85 4.81 1.46 1.19 4.63 1.90 Direct 26,316 19,363 17,473 12,798 9,533 6,928 7,686 5,724 28,565 21,403 8,020 5,831 16,354 12,410 6,073 4,492 3,296 2,363 9,298 6,904 7,649 5,461 5,515 3,853 5,530 3,934 1,153 889 1,024 787 214,462 171,200 99,450 79,867 51,779 42,043 42,882 33,845 30,745 24,058 30,432 24,122 49,475 39,350 27,693 21,971 10,242 8,277 20,997 15,979 11,196 8,353 11,935 9,433 4,297 3,313 15,670 11,911 5,358 4,090 8,035 6,097 3,731 2,853 14,439 11,125 5,368 4,134 23,218 17,855 9,788 7,449 22,961 18,155 6,700 4,916 2,275 1,704 1,797 1,370 8,533 6,544 3,083 2,301 Ohead 6,952 4,675 2,605 1,962 7,162 2,189 3,945 1,581 932 2,394 2,189 1,662 1,596 264 236 43,263 19,583 9,735 9,038 6,686 6,310 10,125 5,722 1,965 5,018 2,843 2,502 984 3,759 1,268 1,939 878 3,314 1,234 5,363 2,339 4,806 1,784 571 427 1,989 782 Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct 3,113 2,295 1,216 1,026 4,190 995 2,079 733 384 1,123 852 686 709 93 73 8,820 5,125 2,932 3,352 2,347 2,607 3,451 2,175 388 1,994 1,155 1,103 386 1,709 464 846 300 1,564 530 2,909 1,328 1,322 848 218 162 895 327 Ohead 1,278 761 281 207 1,170 292 572 229 118 420 185 135 159 35 26 1,395 716 372 531 369 275 829 323 46 270 191 95 31 345 62 136 35 181 67 361 170 209 96 35 24 211 93 8,803 5,832 3,090 2,293 9,902 2,594 6,519 1,473 682 2,880 2,538 1,567 1,603 120 103 10,513 6,114 3,821 5,792 3,674 3,814 6,365 3,360 385 4,030 2,107 1,362 410 2,901 697 1,272 330 2,524 681 4,633 1,951 1,379 1,486 299 205 1,467 538 Ohead 543 382 239 205 575 180 373 140 83 188 202 112 118 17 13 1,027 528 304 417 307 418 486 287 48 400 259 101 37 254 64 108 35 251 74 355 176 179 190 48 33 146 57 Non Clinical Salaries 2,451 1,820 990 717 2,640 794 1,596 479 276 968 816 722 664 51 61 3,788 2,434 1,257 1,848 1,186 1,180 2,162 1,050 1,015 1,289 624 535 186 1,009 254 483 161 833 258 1,507 628 611 508 141 95 505 217 Pathology Direct 299 139 81 85 345 81 84 174 48 124 137 155 99 14 14 5,221 2,649 956 817 385 728 855 360 477 520 184 99 11 315 32 113 12 352 54 410 85 727 151 25 31 231 53 Ohead 29 19 10 10 45 24 10 13 4 12 13 15 7 1 1 627 302 144 86 46 67 113 36 25 59 19 12 1 38 4 12 2 34 5 42 9 65 15 2 3 23 5 DRG U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B Direct 185 50 44 97 80 26 42 83 28 46 42 14 17 13 9 4,906 2,811 1,657 962 822 861 1,257 819 444 696 452 47 10 230 38 48 13 267 47 211 31 350 161 68 12 108 16 Allied Ohead 30 8 9 19 17 5 9 16 6 8 7 3 4 3 2 944 567 308 215 196 195 281 190 109 147 106 9 2 47 8 9 3 48 10 42 6 66 32 15 2 19 3 Direct 998 486 299 321 1,722 246 707 192 80 218 314 213 183 22 20 7,568 3,398 1,684 1,461 918 977 1,799 895 211 983 476 132 24 308 71 102 21 250 49 613 186 634 298 48 22 201 61 Pharmacy Ohead 266 124 77 76 437 67 192 55 27 55 80 54 48 7 6 2,037 923 479 555 367 298 559 304 63 266 140 63 16 120 31 43 14 102 26 213 80 138 90 16 8 57 17 Direct 479 251 110 103 353 95 123 102 38 133 106 84 72 7 11 2,935 1,401 472 649 330 573 685 246 59 347 153 122 32 339 53 131 28 376 62 526 138 166 130 21 53 149 30 Ohead 69 35 17 14 48 14 17 11 4 16 13 11 8 1 2 174 97 44 47 33 47 44 21 4 34 16 10 4 27 6 13 3 28 6 34 13 18 15 2 4 15 4 Critical Care Oper Rooms Direct Ohead Direct 303 260 40 85 147 88 101 204 35 265 33 35 68 6 5 91,050 31,931 13,851 3,376 1,650 3,467 5,590 2,239 1,532 3,124 1,063 62 1 336 16 85 5 805 47 264 18 10,109 87 8 154 1,490 208 79 76 11 19 33 24 18 47 8 74 9 10 19 1 1 19,768 6,818 2,651 735 382 727 1,146 487 339 647 249 16 0 83 3 18 1 177 11 63 5 2,266 23 2 38 322 47 442 132 48 19 40 18 49 17 3 15 11 18 5 1 2 13,075 10,675 6,877 7,452 6,593 5,599 7,641 5,052 1,433 171 88 4,626 1,683 2,740 1,609 2,015 1,443 2,429 1,603 4,406 2,101 202 66 134 9 41 12 Ohead 98 31 11 4 12 5 11 5 0 3 3 4 1 0 1 2,370 1,930 1,176 1,465 1,397 990 1,488 970 289 36 24 906 360 573 344 433 318 499 340 893 429 35 15 29 2 10 2 Emerg Depts Direct 391 452 482 575 340 462 336 712 623 561 342 181 267 498 449 1,829 1,826 2,223 1,550 1,573 1,420 1,772 1,711 1,289 1,468 1,386 383 294 679 508 493 309 552 404 494 313 913 866 636 542 919 682 Ohead 112 140 143 158 95 139 94 195 179 161 96 47 74 131 114 406 435 474 380 383 313 409 435 307 364 344 91 76 192 146 136 88 145 108 121 83 203 235 169 146 232 188 Supplies Direct 921 585 329 235 850 242 450 149 93 283 260 245 226 21 16 2,028 1,221 535 1,033 551 616 1,125 495 121 551 269 217 65 517 94 206 52 430 112 803 331 228 188 50 34 183 74 Ohead 1,396 980 556 382 1,489 442 797 279 152 443 487 371 348 17 16 2,309 1,429 785 1,203 806 768 1,284 687 114 800 416 305 105 641 156 294 88 535 156 941 398 337 323 73 45 276 111 Spec Proc Suites Direct 86 17 6 4 3 4 3 2 1 3 2 1 1 0 0 60 53 7 37 9 14 38 7 7 6 1 18 7 6 3 12 6 29 10 27 15 13 4 2 3 9 4 Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 20 3 1 1 1 1 1 1 0 1 0 0 0 0 0 16 17 4 13 2 3 15 3 3 1 0 2 1 1 1 1 1 5 2 5 3 2 1 0 1 2 1 17 3 2 1 23 2 14 7 2 1 1 0 0 0 0 4,523 4,047 2,649 3,744 2,726 742 4,226 2,270 560 52 37 148 15 347 76 30 23 171 63 176 42 10 3 3 0 2 0 2,080 1,408 769 550 2,256 621 1,158 429 234 716 533 420 438 55 44 14,939 6,553 3,415 2,656 1,840 1,948 3,105 1,660 502 1,401 683 860 294 1,008 310 525 227 1,005 340 1,651 623 1,723 439 118 93 590 185 1,167 699 379 271 994 317 542 177 93 343 320 230 223 21 18 5,714 2,617 1,395 1,416 1,030 993 1,521 854 200 787 451 318 119 495 150 236 98 477 155 930 343 501 254 55 41 232 72 664 486 292 209 758 243 459 149 93 238 248 184 170 18 17 6,420 2,832 1,308 1,091 823 792 1,227 756 271 552 303 294 122 410 160 233 116 370 150 586 283 555 178 58 36 197 77 187 234 276 275 151 264 109 207 256 223 229 111 166 239 173 34 61 36 81 67 63 51 50 147 117 131 66 105 115 158 109 147 175 200 94 113 92 260 304 254 228 281 DRG U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample DRG Description DRG X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C 960Z 961Z 963Z Total Sequelae of Treatment W Catastrophic or Severe CC Sequelae of Treatment W/O Catastrophic or Severe CC Other Injuries, Poisonings and Toxic Effects W Catastrophic or Se Other Injuries, Poisonings and Toxic Effects W/O Catastrophic or S Vent >=96hrs or Trach for Burns or OR Procs for Severe Full Thic Skin Grafts for Other Burns W Catastrophic or Severe CC Skin Grafts for Other Burns W/O Catastrophic or Severe CC, Eme Skin Grafts for Other Burns W/O Catastrophic or Severe CC, Non Other OR Procedures for Other Burns Burns, Transferred to Acute Facility <5 Days Severe Burns Other Burns W CC Other Burns W/O CC Other Burns, Sameday Other Contacts W Health Services W OR Procedures Other Contacts W Health Services W OR Procedures, Sameday Other Contacts W Health Services W Endoscopy, Sameday Rehabilitation Signs and Symptoms Signs and Symptoms, Sameday Other Follow Up After Surgery or Medical Care W Catastrophic CC Other Follow Up After Surgery or Medical Care W/O Catastrophic Other Factors Influencing Health Status Other Factors Influencing Health Status, Sameday Congenital Anomalies and Problems Arising from Neonatal Period Sleep Disorders OR Procedures Unrelated to Principal Diagnosis W Catastrophic C OR Procedures Unrelated to Principal Diagnosis W Severe or Mod OR Procedures Unrelated to Principal Diagnosis W/O CC Ungroupable Unacceptable Principal Diagnosis Neonatal Diagnosis Not Consistent W Age/Weight ) V7.0 Public Sector Cost Number Number ALOS Average Cost per DRG ($) Weight of Seps of Days (Days) Total 1.53 0.61 1.57 0.45 37.48 6.88 2.87 1.34 1.60 0.61 1.43 1.72 0.82 0.23 1.73 0.47 0.25 1.67 1.11 0.24 2.52 1.02 0.98 0.26 1.20 0.57 7.57 3.12 1.52 1.27 0.29 ** 0.87 ** 1.00 3,727 12,785 1,242 5,124 103 578 797 1,054 1,088 484 389 486 1,332 1,094 1,414 2,948 36,918 420 7,478 7,035 1,701 6,174 9,029 38,040 265 1,788 1,858 820 1,644 703 18,741 26,945 6,348 7,319 3,883 8,112 4,412 2,742 3,739 586 1,312 2,409 2,855 1,094 5,105 2,948 36,918 3,347 29,028 7,035 17,771 29,095 32,603 38,040 755 5,891 34,076 5,666 4,141 3,179 5.03 2.11 5.11 1.43 37.70 14.03 5.54 2.60 3.44 1.21 3.37 4.96 2.14 1.00 3.61 1.00 1.00 7.97 3.88 1.00 10.45 4.71 3.61 1.00 2.85 3.29 18.34 6.91 2.52 4.52 1.00 4.33 13,497,673 2.70 ** ** 4,998,408 Direct 7,579 5,732 3,053 2,287 7,800 5,725 2,222 1,664 186,132 148,862 34,154 26,609 14,234 10,733 6,648 5,185 7,923 5,991 3,034 2,321 7,124 5,122 8,522 6,483 4,067 3,114 1,119 856 8,571 6,526 2,357 1,825 1,235 939 8,295 6,053 5,532 4,116 1,185 930 12,490 8,969 5,088 3,613 4,875 3,638 1,266 982 5,941 4,456 2,826 2,291 37,604 29,152 15,489 12,042 7,536 5,915 6,292 4,389 1,423 1,069 4,322 3,012 4,966 3,808 Ohead Average Component Cost per DRG ($) Ward Medical Ward Nursing Direct Direct Ohead Ohead Non Clinical Salaries Pathology Direct 1,847 766 2,076 558 37,270 7,545 3,501 1,463 1,931 712 2,002 2,040 952 263 2,046 531 296 2,242 1,416 255 3,521 1,475 1,238 284 1,485 535 8,453 3,447 1,621 1,903 354 1,310 1,029 429 864 208 7,878 2,775 863 526 718 183 617 1,001 477 71 902 151 145 930 726 106 1,797 820 628 141 959 164 3,797 1,544 653 962 95 575 144 50 97 46 1,260 386 45 155 92 26 105 147 79 13 100 17 12 90 81 16 228 94 110 16 93 9 453 232 95 41 6 110 1,657 591 1,628 366 15,464 7,777 3,454 1,216 1,402 283 1,708 2,169 907 96 1,326 97 55 2,469 1,231 106 3,271 1,180 1,265 99 1,366 1,125 7,146 2,606 873 1,026 62 1,661 193 72 178 51 791 362 190 64 91 65 633 177 73 17 157 16 9 462 146 16 686 260 177 14 140 26 633 240 147 100 6 114 561 220 538 157 4,206 1,797 672 319 487 826 528 630 312 55 528 80 58 1,002 461 83 1,176 509 447 77 834 343 2,113 832 365 559 36 295 237 61 200 32 5,421 686 156 95 90 34 102 163 50 11 197 73 28 77 170 98 272 87 72 34 116 7 1,228 399 137 125 0 10 1,158 517 87 871 95 303 120 Ohead 22 6 23 3 571 79 22 9 14 2 15 19 4 1 20 6 2 13 22 6 26 8 8 4 19 1 129 38 12 14 0 2 DRG X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C 960Z 961Z 963Z 12 Total ( National NATIONAL HOSPITAL COST DATA COLLECTION COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Sample ) V7.0 Public Sector Average Component Cost per DRG ($) Imaging DRG X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C 960Z 961Z 963Z Total Direct Allied Ohead Direct Pharmacy Ohead Direct Critical Care Ohead Oper Rooms Direct Ohead Direct Ohead Emerg Depts Direct Ohead Spec Proc Suites Supplies Direct Ohead Direct Prostheses OnCosts Hotel Deprec No. of Hosps Ohead 199 62 150 51 1,647 200 17 7 19 23 54 63 11 4 153 54 7 72 154 64 173 83 67 78 203 7 1,313 470 181 122 0 31 37 11 27 11 346 53 5 1 4 7 7 12 3 1 28 9 1 19 26 10 29 15 13 14 33 1 236 91 32 27 0 7 184 41 373 53 12,378 1,770 610 352 246 34 282 436 284 27 132 11 4 645 217 11 499 145 160 29 240 88 1,319 362 116 171 6 93 65 19 115 16 2,952 478 187 87 73 12 84 89 46 8 62 9 4 171 62 5 182 52 43 6 70 6 411 113 42 102 0 31 283 64 135 18 3,459 676 236 94 101 22 103 170 46 5 153 29 22 275 124 26 406 125 113 92 131 12 1,322 317 105 141 0 77 23 6 15 2 269 51 16 11 8 3 8 15 5 1 15 3 1 22 12 1 47 16 9 6 7 1 79 27 11 17 0 2 225 29 522 61 52,406 1,440 188 119 96 196 205 359 79 14 146 1 0 17 73 1 369 85 23 5 27 0 3,657 916 291 272 0 0 53 7 118 14 12,096 256 44 26 31 43 52 78 18 3 36 0 0 5 18 0 101 25 6 1 6 0 854 214 59 80 0 0 240 149 16 8 21,743 4,637 1,799 1,810 1,894 124 303 219 90 173 2,093 1,089 451 23 30 169 82 73 223 228 176 2 2,628 2,305 2,100 480 796 0 51 33 4 2 3,840 917 461 367 403 31 57 31 19 48 460 261 113 4 6 43 21 17 50 52 36 1 529 502 454 148 209 0 557 439 978 562 707 440 321 32 237 521 460 488 467 336 42 2 1 51 613 171 90 56 248 29 146 39 928 604 203 280 0 9 146 123 254 152 163 114 114 7 72 149 130 137 130 88 11 1 0 14 161 43 28 17 74 8 41 12 227 148 52 93 0 3 274 99 161 47 10,874 2,994 1,845 308 397 106 493 517 232 29 199 27 25 377 172 35 507 224 178 32 174 123 1,166 415 155 149 2 198 350 138 356 75 2,990 1,337 737 190 352 78 292 414 171 22 325 40 28 475 275 32 698 315 247 40 381 191 1,361 519 186 389 49 363 57 34 11 55 22 15 0 4 4 0 2 9 0 0 39 36 77 1 12 17 9 77 34 59 6 279 245 121 22 24 0 0 14 8 3 11 7 3 0 1 1 0 0 3 0 0 8 4 23 0 3 3 1 17 9 17 2 46 48 23 4 4 0 0 25 10 2 0 2,931 170 35 70 51 2 10 10 4 2 359 64 11 3 5 7 40 79 33 33 6 0 908 531 389 97 0 0 515 189 522 114 11,271 2,239 996 397 552 118 430 565 248 49 579 145 75 701 402 66 840 354 371 79 429 208 2,573 1,024 449 397 89 364 259 92 280 52 5,482 1,571 759 180 233 52 205 289 128 20 247 52 31 254 196 22 554 191 142 26 117 93 1,333 489 193 243 5 153 94 17 110 39 158 11 287 67 553 121 298 79 151 183 40 8 145 321 147 177 73 229 55 4,955 931 462 201 257 95 241 311 185 27 253 80 52 121 133 30 359 165 123 47 183 43 968 409 211 231 60 ** 221 ** 130 214 264 176 277 14 42 32 44 107 173 114 141 188 154 165 185 218 46 264 209 212 274 293 277 72 111 136 134 181 60 DRG X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C 960Z 961Z 963Z 355 Total NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG A01Z A03Z A05Z A06A A06B A06C A07A A07B A08A A08B A09A A09B A10Z A11A A11B A12Z A40A A40B B01A B01B B02A B02B B02C B03A B03B B04A B04B B05Z B06A B06B B06C B07A B07B B40Z B41Z B42A B42B B60A B60B B61A B61B B62Z B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C Liver Transplant Lung or Heart-Lung Transplant Heart Transplant Tracheostomy W Ventilation >=96hrs W Catastrophic CC Ventilation >=96hrs and OR Proc (W/O Tracheostomy or W/O Cat CC) Tracheostomy W/O Ventilation >=96hrs, or Ventilation >=96hrs W/O OR Proc Allogeneic Bone Marrow Transplant, Age <17 Allogeneic Bone Marrow Transplant, Age >=17 Autologous Bone Marrow Transplant W Catastrophic CC Autologous Bone Marrow Transplant W/O Catastrophic CC Kidney Transplant, Age <17 or W Catastrophic CC Kidney Transplant, Age >=17 W/O Catastrophic CC Insertion of Ventricular Assist Device Insertion of Implantable Spinal Infusion Device W Catastrophic CC Insertion of Implantable Spinal Infusion Device W/O Catastrophic CC Insertion of Neurostimulator Device ECMO W Tracheostomy ECMO W/O Tracheostomy Ventricular Shunt Revision W Catastrophic or Severe CC Ventricular Shunt Revision W/O Catastrophic or Severe CC Cranial Procs W Cerebral Haemorrhage W Cat CC Cranial Procs W/O Cerebral Haem W Cat CC or (W Cerebral Haem W Sev CC) Cranial Procs W/O Cerebral Haem W Sev CC or W/O Cat/Sev CC Spinal Procedures W Catastrophic or Severe CC Spinal Procedures W/O Catastrophic or Severe CC Extracranial Vascular Procedures W Catastrophic CC Extracranial Vascular Procedures W/O Catastrophic CC Carpal Tunnel Release Procs for Cerebral Palsy, Muscular Dystrophy, Neuropathy W Cat or Sev CC Procs for Cerebral Palsy, Muscular Dystrophy, Neuropathy W/O Cat or Sev CC Procs for Cerebral Palsy, Muscular Dystrophy, Neuropathy, Sameday Cranial or Peripheral Nerve and Other Nervous System Procedures W CC Cranial or Peripheral Nerve and Other Nervous System Procedures W/O CC Plasmapheresis W Neurological Disease, Sameday Telemetric EEG Monitoring Nervous System Disorders W Ventilator Support W Catastrophic CC Nervous System Disorders W Ventilator Support W/O Catastrophic CC Acute Paraplegia/Quadriplegia W or W/O OR Procs W Catastrophic CC Acute Paraplegia/Quadriplegia W or W/O OR Procs W/O Catastrophic CC Spinal Cord Conditions W or W/O OR Procedures W Catastrophic or Severe CC Spinal Cord Conditions W or W/O OR Procedures W/O Catastrophic or Severe CC Apheresis Dementia and Other Chronic Disturbances of Cerebral Function Delirium W Catastrophic CC Delirium W/O Catastrophic CC Cerebral Palsy Cerebral Palsy, Sameday Nervous System Neoplasms W Radiotherapy Nervous System Neoplasms W/O Radiotherapy W Catastrophic or Severe CC Nervous System Neoplasms W/O Radiotherapy W/O Catastrophic or Severe CC Degenerative Nervous System Disorders W Catastrophic or Severe CC Degenerative Nervous System Disorders W/O Catastrophic or Severe CC Degenerative Nervous System Disorders, Sameday Cost Weight 26.17 24.17 32.45 41.58 22.12 14.24 44.69 14.89 8.03 2.66 9.93 7.36 66.80 14.56 4.64 5.27 57.14 23.64 3.88 2.44 12.53 7.52 4.52 5.75 3.08 5.24 2.71 0.45 5.43 1.72 0.64 3.34 1.18 0.17 1.40 7.87 4.03 8.90 3.07 5.89 2.11 0.28 2.64 2.71 1.30 2.41 0.30 4.25 2.05 0.95 3.03 1.43 0.16 Standard Error 0.04 0.06 0.09 0.02 0.01 0.01 0.09 0.04 0.03 0.06 0.03 0.02 0.08 0.27 0.10 0.04 0.14 0.08 0.04 0.03 0.03 0.01 0.01 0.04 0.02 0.03 0.01 0.01 0.05 0.03 0.01 0.04 0.01 0.02 0.02 0.04 0.03 0.12 0.09 0.03 0.05 0.05 0.01 0.02 0.01 0.12 0.02 0.05 0.02 0.02 0.03 0.02 0.01 Number of Seps 244 172 74 1,587 3,021 4,278 95 512 816 328 504 423 63 16 35 358 51 229 252 177 652 3,014 5,741 452 1,124 517 1,399 10,694 376 809 1,437 863 3,612 1,250 1,185 564 537 103 119 869 715 427 8,839 3,388 7,307 151 2,005 380 2,449 3,040 2,584 3,506 8,557 Number of Days 6,610 4,851 2,490 71,803 85,053 83,511 5,448 14,566 17,610 2,536 5,997 3,198 3,103 306 169 1,045 2,371 4,850 1,978 759 11,974 42,401 40,259 5,353 4,410 5,508 5,120 11,337 5,566 2,038 1,437 7,236 5,911 1,250 4,998 7,815 2,742 2,247 971 11,708 3,057 436 100,755 36,238 34,824 956 2,005 5,202 16,875 8,548 27,967 18,103 8,557 ALOS (Days) 27.05 28.14 33.85 45.24 28.16 19.52 57.38 28.43 21.58 7.73 11.90 7.55 48.95 18.99 4.79 2.92 46.29 21.21 7.84 4.29 18.35 14.07 7.01 11.84 3.92 10.66 3.66 1.06 14.79 2.52 1.00 8.39 1.64 1.00 4.22 13.86 5.10 21.82 8.18 13.47 4.27 1.02 11.40 10.70 4.77 6.35 1.00 13.69 6.89 2.81 10.82 5.16 1.00 Average Cost per DRG ($) Total Direct Ohead 133,465 123,266 165,511 212,069 112,804 72,628 227,906 75,958 40,940 13,591 50,624 37,532 340,664 74,244 23,655 26,882 291,390 120,557 19,801 12,434 63,913 38,329 23,041 29,310 15,730 26,719 13,817 2,287 27,696 8,754 3,283 17,009 6,024 852 7,132 40,147 20,573 45,408 15,668 30,045 10,774 1,434 13,473 13,828 6,620 12,291 1,512 21,679 10,472 4,856 15,431 7,297 792 108,313 106,285 140,926 169,264 90,601 57,734 190,773 62,591 32,023 10,351 42,447 30,947 304,335 61,706 19,821 24,144 236,669 98,753 15,804 9,972 51,931 30,648 18,523 23,271 12,837 21,019 11,056 1,733 21,304 6,827 2,561 13,079 4,677 635 5,554 31,579 16,384 34,933 11,547 23,142 8,405 1,012 9,768 10,268 4,916 8,904 1,123 15,897 7,787 3,662 11,579 5,384 638 25,152 16,981 24,585 42,804 22,203 14,894 37,133 13,367 8,917 3,240 8,178 6,585 36,329 12,537 3,834 2,738 54,721 21,804 3,997 2,462 11,983 7,681 4,518 6,039 2,893 5,700 2,761 554 6,392 1,927 722 3,930 1,347 217 1,579 8,568 4,190 10,476 4,121 6,904 2,369 422 3,705 3,560 1,704 3,387 389 5,782 2,685 1,194 3,852 1,913 153 Average Component Cost per DRG ($) Ward Medical Direct Ohead 21,524 10,737 16,884 9,120 6,452 4,206 18,662 4,156 3,567 1,103 4,558 4,561 15,788 5,561 1,056 647 8,019 6,036 1,462 995 4,547 2,670 1,601 2,145 933 2,126 1,008 203 2,958 808 207 1,702 453 52 1,231 2,603 1,038 4,201 1,389 2,457 813 83 1,701 1,761 829 2,155 170 3,210 1,245 527 1,893 979 98 3,879 1,431 1,309 916 624 479 1,237 2,706 750 349 1,136 1,182 2,670 1,188 76 80 554 180 194 125 422 309 177 433 117 193 105 23 310 80 29 200 62 31 99 271 141 2,571 784 616 123 18 246 205 114 355 13 539 183 75 281 138 22 Ward Nursing Direct Ohead 16,278 9,891 10,975 8,777 5,840 4,365 49,865 14,508 10,010 3,690 5,847 4,843 20,911 9,429 2,011 1,205 3,361 3,574 3,378 1,787 6,525 5,683 2,902 4,781 1,705 3,750 1,306 112 5,296 1,121 151 2,922 518 210 1,943 5,179 1,196 9,309 3,759 6,057 1,968 219 4,062 3,670 1,646 2,938 183 5,215 2,629 1,001 3,990 1,779 117 832 397 380 879 514 436 1,630 551 630 353 330 294 639 593 223 106 264 223 274 148 473 418 242 280 126 298 107 17 499 91 23 270 54 14 93 426 151 686 441 459 189 24 421 397 187 370 15 449 278 112 447 222 18 Non Clinical Salaries 5,265 3,802 5,008 3,513 2,429 1,743 10,874 3,122 2,794 870 1,699 1,129 5,931 4,074 842 463 2,316 2,450 1,022 528 2,066 1,629 851 1,439 544 1,251 483 91 1,795 377 101 981 228 83 838 1,412 437 2,926 1,177 1,935 577 152 1,183 1,150 513 1,112 119 1,846 838 372 1,271 622 66 Pathology Ohead Direct 5,836 4,649 5,834 6,399 4,962 2,842 10,105 4,368 2,451 727 2,396 1,474 8,576 1,864 50 63 10,605 6,104 379 179 1,811 1,045 510 681 190 612 230 6 831 110 77 354 35 36 80 1,421 735 1,095 206 591 155 254 183 353 139 150 7 288 188 99 305 123 102 710 494 1,078 714 561 289 1,598 598 404 101 370 170 1,181 119 10 11 1,014 1,184 49 16 226 141 61 86 23 68 24 1 116 14 8 43 4 9 10 156 71 67 21 73 22 53 22 35 13 16 1 34 21 13 35 13 4 DRG A01Z A03Z A05Z A06A A06B A06C A07A A07B A08A A08B A09A A09B A10Z A11A A11B A12Z A40A A40B B01A B01B B02A B02B B02C B03A B03B B04A B04B B05Z B06A B06B B06C B07A B07B B40Z B41Z B42A B42B B60A B60B B61A B61B B62Z B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG A01Z A03Z A05Z A06A A06B A06C A07A A07B A08A A08B A09A A09B A10Z A11A A11B A12Z A40A A40B B01A B01B B02A B02B B02C B03A B03B B04A B04B B05Z B06A B06B B06C B07A B07B B40Z B41Z B42A B42B B60A B60B B61A B61B B62Z B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C Imaging Direct Ohea d 2,193 336 1,536 374 1,578 325 3,746 657 2,737 468 1,283 228 1,633 230 1,159 206 804 174 210 37 1,189 203 799 133 2,477 525 1,238 163 86 16 196 35 4,678 965 2,039 456 483 95 321 61 4,686 682 1,474 243 1,053 160 715 120 283 47 1,009 163 355 54 2 1 813 140 77 15 7 2 385 81 33 8 12 3 255 39 984 178 523 101 1,088 191 442 64 804 141 384 75 2 1 158 28 286 47 151 26 235 52 39 10 450 81 401 68 319 65 312 56 184 33 23 4 Allied Direct Ohead 2,893 3,595 5,229 6,302 3,120 2,330 7,578 2,862 1,290 341 923 651 9,384 3,486 625 247 4,773 4,123 472 165 1,708 1,275 500 881 292 824 169 10 1,484 247 24 561 61 9 518 1,609 524 2,989 817 1,825 410 18 798 771 289 848 150 1,691 582 180 1,008 380 19 532 858 1,216 1,535 815 576 1,377 548 319 115 278 153 3,271 618 554 266 1,021 679 167 78 502 368 177 307 141 252 76 6 415 92 13 177 29 13 74 397 113 736 203 492 155 18 214 217 78 221 23 309 156 52 257 99 6 Pharmacy Direct Ohead Critical Care Direct Ohead 8,130 17,057 15,757 4,196 2,792 1,645 58,867 19,423 6,518 2,527 12,164 8,049 9,975 2,083 417 120 5,982 2,575 249 134 966 870 240 569 128 302 93 12 587 101 21 304 42 61 129 798 211 1,296 296 755 148 100 211 321 122 221 53 898 462 195 419 214 54 17,433 27,186 41,562 98,245 41,236 28,848 22,706 7,193 2,078 8 2,444 131 79,513 11,253 380 120 158,321 46,574 838 79 13,614 3,774 1,563 930 346 2,772 1,152 1 1,681 153 0 739 27 2 40 13,249 8,677 2,899 657 1,812 282 31 61 208 69 159 20 94 42 521 52 1 252 287 275 285 174 117 2,630 874 338 109 342 319 233 79 41 10 347 182 23 14 56 50 18 48 14 21 6 1 50 12 3 27 4 8 15 56 22 82 22 54 11 3 25 31 15 26 4 58 34 15 36 15 4 3,321 4,158 6,515 21,746 8,842 6,380 4,096 1,192 453 2 477 34 11,808 1,657 86 23 31,346 8,672 185 18 2,966 830 354 220 80 631 268 0 392 29 0 181 6 0 10 2,877 1,910 528 137 446 70 2 14 47 16 28 4 22 10 111 13 0 Oper Room Direct Ohead 17,081 13,624 18,518 7,850 8,597 3,554 1,927 373 212 165 7,109 6,592 21,013 6,105 2,690 4,161 12,085 13,012 4,025 3,415 5,523 6,580 5,443 6,016 4,956 4,832 4,441 1,114 2,423 2,910 1,632 2,681 2,449 12 42 437 398 3,172 1,009 2,270 1,513 39 14 36 13 422 302 33 59 207 97 49 37 2,133 1,808 2,785 1,485 1,598 676 298 75 33 35 1,116 1,241 3,018 1,033 618 941 1,868 2,161 811 662 1,218 1,354 1,090 1,211 988 922 815 274 558 588 371 541 525 2 7 100 74 588 180 464 302 6 4 9 3 74 70 6 17 44 21 10 10 Direct ED Ohead 357 349 388 825 847 754 103 69 30 13 147 80 239 154 6 21 544 549 675 439 882 588 301 283 103 511 181 5 609 54 2 836 336 0 64 1,065 1,070 433 455 699 556 3 700 989 838 168 3 452 687 414 765 594 48 63 81 108 190 190 178 18 13 10 5 31 16 50 40 1 3 106 116 173 111 196 140 78 71 26 120 47 1 143 17 1 215 93 0 14 234 252 97 123 175 145 1 198 238 215 42 1 112 175 109 198 161 11 Ward Supplies Direct Ohead 4,969 5,749 7,900 2,863 1,653 943 6,223 2,986 1,447 490 1,262 763 15,492 1,670 344 240 1,701 2,602 604 306 1,609 1,017 504 748 247 581 252 32 747 144 54 395 96 153 255 580 192 1,259 449 898 241 134 394 415 178 369 48 808 354 161 465 215 41 3,453 1,376 2,294 2,338 1,601 1,071 6,289 1,740 1,597 633 1,085 875 2,948 1,546 461 290 1,493 1,595 568 328 1,357 1,070 574 956 329 758 291 44 1,127 250 48 635 128 44 381 974 247 1,349 612 1,093 355 107 774 703 310 643 73 1,290 545 211 749 379 21 Spec Proc Suites Direct Ohead 13 168 1,088 497 452 132 29 16 13 20 1 487 92 42 847 476 2 0 612 109 108 49 20 156 79 7 154 19 13 62 9 0 34 19 31 24 46 11 3 5 1 12 3 328 4 5 51 23 3 2 28 181 81 76 24 7 2 4 5 0 96 26 28 159 64 2 0 77 22 16 16 6 20 10 2 25 3 3 15 2 0 7 3 2 7 15 4 1 2 1 3 1 107 1 1 10 6 0 Prostheses 1,061 1,164 1,655 2,498 2,379 419 76 71 36 13 378 329 100,293 12,586 10,988 16,079 2,084 1,776 1,418 1,085 3,747 1,949 1,782 2,880 2,390 1,079 639 20 977 328 87 498 91 0 3 24 22 2,021 260 1,914 955 1 4 4 2 24 13 9 8 14 9 6 5 OnCosts 7,870 7,122 9,961 15,602 8,078 5,379 11,676 3,614 2,558 773 3,159 1,967 15,549 4,010 1,015 782 21,296 8,150 1,321 770 4,068 2,621 1,429 1,783 891 1,913 895 150 1,975 556 211 1,171 378 54 565 3,023 1,434 2,995 1,005 1,935 646 86 1,055 1,026 439 849 105 1,566 733 312 1,173 533 45 Hotel 4,397 3,582 3,991 4,805 2,578 1,674 3,220 2,091 1,426 544 1,007 833 4,891 2,402 477 353 7,355 1,944 490 339 1,416 1,066 609 873 358 861 343 62 856 262 82 595 176 20 216 1,004 428 1,775 650 1,093 351 37 648 590 252 345 30 895 411 150 582 267 14 Deprec 2,654 1,761 2,716 6,005 3,187 2,056 4,990 1,425 993 363 950 912 3,705 1,292 464 351 8,287 3,059 444 330 1,960 1,035 701 789 447 692 385 87 736 297 113 438 178 23 212 1,050 588 1,020 478 924 313 42 354 313 160 456 74 981 277 152 371 188 19 No. of Hosps 9 4 5 85 90 108 6 18 39 36 21 15 9 10 19 35 16 32 32 30 33 42 54 46 60 55 68 203 81 115 156 110 144 24 25 86 89 31 35 110 128 23 258 180 267 43 50 48 176 195 196 230 175 DRG A01Z A03Z A05Z A06A A06B A06C A07A A07B A08A A08B A09A A09B A10Z A11A A11B A12Z A40A A40B B01A B01B B02A B02B B02C B03A B03B B04A B04B B05Z B06A B06B B06C B07A B07B B40Z B41Z B42A B42B B60A B60B B61A B61B B62Z B63Z B64A B64B B65A B65B B66A B66B B66C B67A B67B B67C NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B Multiple Sclerosis and Cerebellar Ataxia W CC Multiple Sclerosis and Cerebellar Ataxia W/O CC TIA and Precerebral Occlusion W Catastrophic or Severe CC TIA and Precerebral Occlusion W/O Catastrophic or Severe CC Stroke & Other Cerebrovascular Disorders W Catastrophic CC Stroke & Other Cerebrovascular Disorders W Severe CC Stroke & Other Cerebrovascular Disorders W/O Catastrophic or Severe CC Stroke & Other Cerebrovascular Disorders, Died/Trans Acute Facility <5 Days Cranial and Peripheral Nerve Disorders W CC Cranial and Peripheral Nerve Disorders W/O CC Cranial and Peripheral Nerve Disorders, Sameday Nervous System Infection Except Viral Meningitis W Cat or Sev CC Nervous System Infection Except Viral Meningitis W/O Cat or Sev CC Viral Meningitis Nontraumatic Stupor and Coma W Catastrophic or Severe CC Nontraumatic Stupor and Coma W/O Catastrophic or Severe CC Febrile Convulsions Seizures W Catastrophic or Severe CC Seizures W/O Catastrophic or Severe CC Seizures, Sameday Headache Intracranial Injuries W Catastrophic or Severe CC Intracranial Injuries W/O Catastrophic or Severe CC Intracranial Injuries, Died or Transferred to Acute Facility <5 Days Skull Fractures W Catastrophic or Severe CC Skull Fractures W/O Catastrophic or Severe CC Other Head Injuries W Catastrophic or Severe CC Other Head Injuries W/O Catastrophic or Severe CC Other Disorders of the Nervous System W Catastrophic or Severe CC Other Disorders of the Nervous System W/O Catastrophic or Severe CC Chronic and Unspec Para/Quadriplegia W or W/O OR Proc W Skin Grft/Flap Repair Chronic and Unspec Para/Quadriplegia W or W/O OR Proc W Cat CC Chronic and Unspec Para/Quadriplegia W or W/O OR Proc W/O Cat CC Procedures for Penetrating Eye Injury Enucleations and Orbital Procedures Retinal Procedures Major Corneal, Scleral and Conjunctival Procedures Dacryocystorhinostomy Strabismus Procedures Eyelid Procedures Other Corneal, Scleral and Conjunctival Procedures Lacrimal Procedures Other Eye Procedures Glaucoma and Complex Cataract Procedures Lens Procedures Acute and Major Eye Infections W CC Acute and Major Eye Infections W/O CC Neurological and Vascular Disorders of the Eye W CC Neurological and Vascular Disorders of the Eye W/O CC Hyphaema and Medically Managed Trauma to the Eye W CC Hyphaema and Medically Managed Trauma to the Eye W/O CC Other Disorders of the Eye W CC Other Disorders of the Eye W/O CC Cost Weight 1.99 0.43 1.36 0.71 3.59 1.94 1.34 0.75 2.11 1.09 0.15 4.34 1.32 0.99 1.72 0.59 0.48 1.93 0.84 0.26 0.45 2.84 1.25 0.69 1.76 0.74 1.05 0.36 2.07 0.83 22.12 5.53 1.74 1.94 1.99 0.71 1.60 0.96 0.77 0.69 0.75 0.48 0.57 0.80 0.54 2.10 1.27 1.28 0.59 0.85 0.39 0.84 0.50 Standard Error 0.04 0.01 0.01 0.02 0.01 0.01 0.01 0.01 0.03 0.02 0.01 0.04 0.03 0.02 0.07 0.03 0.02 0.02 0.01 0.01 0.01 0.02 0.02 0.03 0.06 0.03 0.03 0.01 0.02 0.01 0.10 0.04 0.03 0.04 0.04 0.01 0.06 0.02 0.01 0.01 0.02 0.05 0.03 0.02 0.00 0.04 0.04 0.04 0.03 0.04 0.02 0.04 0.02 Number of Seps 904 16,518 2,989 10,348 8,030 7,734 8,639 4,625 2,590 3,238 17,008 984 2,171 2,011 664 1,302 2,151 5,121 15,777 9,525 28,828 2,197 3,672 1,170 237 1,567 1,067 18,765 5,162 12,916 105 1,535 3,571 747 719 11,015 898 873 2,021 4,034 3,311 585 1,995 3,387 65,883 442 895 602 1,633 969 3,208 1,073 3,975 Number of Days 5,944 20,102 13,230 21,728 99,266 47,911 35,099 8,598 17,851 11,304 17,008 13,179 9,412 5,905 3,618 2,257 2,815 27,981 34,484 9,525 43,660 20,278 12,986 1,868 1,139 2,895 3,687 22,135 38,916 32,881 7,729 24,222 18,884 2,209 2,439 14,061 2,179 970 2,032 4,569 4,879 758 3,033 4,620 66,468 3,118 3,581 2,434 3,183 2,664 4,142 3,008 6,522 ALOS (Days) 6.58 1.22 4.43 2.10 12.36 6.19 4.06 1.86 6.89 3.49 1.00 13.39 4.34 2.94 5.45 1.73 1.31 5.46 2.19 1.00 1.51 9.23 3.54 1.60 4.81 1.85 3.46 1.18 7.54 2.55 73.39 15.78 5.29 2.96 3.39 1.28 2.43 1.11 1.01 1.13 1.47 1.29 1.52 1.36 1.01 7.06 4.00 4.04 1.95 2.75 1.29 2.80 1.64 Average Cost per DRG ($) Total Direct Ohead 10,150 2,171 6,915 3,643 18,293 9,894 6,840 3,844 10,764 5,572 783 22,109 6,720 5,034 8,775 3,026 2,468 9,832 4,272 1,311 2,279 14,499 6,378 3,530 8,995 3,775 5,346 1,843 10,579 4,232 112,795 28,206 8,874 9,903 10,155 3,622 8,158 4,874 3,929 3,504 3,813 2,431 2,909 4,105 2,776 10,722 6,464 6,546 3,029 4,332 1,977 4,304 2,542 7,796 1,890 5,189 2,741 13,771 7,462 5,170 2,982 8,086 4,198 607 17,172 5,119 3,831 6,598 2,307 1,871 7,499 3,220 1,025 1,735 10,992 4,821 2,740 6,816 2,862 3,969 1,394 7,871 3,191 79,379 21,528 6,702 7,656 7,826 2,729 6,116 3,680 3,018 2,669 2,853 1,829 2,179 3,059 2,153 7,910 4,756 4,973 2,291 3,222 1,486 3,200 1,903 2,354 281 1,726 903 4,522 2,433 1,670 863 2,677 1,374 175 4,938 1,601 1,203 2,177 719 597 2,333 1,051 286 544 3,506 1,557 791 2,179 913 1,377 449 2,707 1,040 33,416 6,677 2,172 2,247 2,329 893 2,042 1,195 911 835 960 602 730 1,046 624 2,812 1,707 1,573 738 1,111 491 1,104 639 Average Component Cost per DRG ($) Ward Medical Direct Ohead 1,210 121 796 361 2,052 1,137 793 329 1,420 770 104 2,731 904 684 1,309 293 346 1,186 561 87 226 1,571 734 273 911 391 590 153 1,383 523 12,939 2,917 993 1,534 1,186 366 830 446 369 479 571 338 452 432 491 1,951 1,392 848 386 565 212 745 420 171 18 101 45 245 145 100 41 209 108 17 341 122 85 119 38 49 149 77 13 35 202 91 35 101 55 70 26 160 69 9,260 536 204 164 150 63 94 57 28 35 52 20 51 50 28 226 183 110 45 68 29 87 49 Ward Nursing Direct Ohead 2,527 170 1,512 615 4,675 2,228 1,349 516 2,545 1,201 128 5,135 1,618 1,098 1,913 475 473 2,093 827 101 354 3,582 1,366 475 1,736 613 906 216 2,621 770 31,442 6,960 1,969 1,129 1,278 319 925 297 135 186 327 188 304 298 103 2,615 1,531 1,321 491 888 275 845 385 235 20 188 85 439 251 172 64 284 142 17 524 161 111 217 61 40 219 96 16 46 334 140 59 161 64 134 36 287 94 2,512 663 232 163 168 66 176 70 32 32 64 45 56 60 19 318 250 158 70 108 40 118 55 Non Clinical Salaries 821 93 471 223 1,355 674 447 312 905 443 81 1,669 538 359 604 189 156 684 300 57 142 1,026 403 211 790 243 402 94 854 298 10,649 2,065 679 470 494 170 408 158 101 119 171 110 150 156 86 888 533 502 203 319 117 349 182 Pathology Ohead Direct 272 20 143 62 378 179 124 67 302 118 51 666 230 180 192 51 51 241 80 31 41 322 97 73 189 35 124 13 247 81 1,415 686 155 50 303 14 56 18 5 17 37 31 61 15 2 220 74 195 99 75 12 104 39 29 3 14 6 43 19 13 6 35 14 4 79 23 16 21 4 6 27 8 3 4 36 10 7 19 4 12 1 28 11 209 73 15 5 38 2 5 2 1 2 4 3 7 2 1 19 7 21 12 7 1 11 4 DRG B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B Imaging Direct Ohea d 351 64 34 6 329 58 244 44 573 96 469 82 443 78 172 30 365 64 233 39 14 3 694 121 218 39 103 17 148 27 82 16 28 5 245 44 114 22 88 17 113 20 426 80 237 49 159 32 330 71 155 33 179 38 73 17 302 53 295 55 436 63 574 99 151 27 52 10 98 20 6 1 9 2 5 1 1 0 10 2 6 2 13 2 13 2 7 2 1 0 131 23 56 12 413 71 252 45 97 21 55 12 118 19 74 15 Allied Direct Ohead 653 28 396 146 1,668 758 376 187 560 211 16 777 185 49 307 82 22 440 119 18 41 846 264 123 387 120 199 35 617 163 5,168 1,286 308 111 92 18 39 14 18 16 20 19 21 24 10 252 69 244 74 130 40 83 39 150 8 103 38 413 184 91 46 145 54 6 232 51 26 88 24 12 105 30 6 13 230 75 33 103 35 56 11 173 41 1,191 332 86 45 56 12 44 17 8 10 11 10 13 18 13 92 41 67 21 39 14 31 18 Pharmacy Direct Ohead 516 1,301 132 49 393 186 126 43 297 95 33 1,885 239 106 165 51 17 256 77 18 34 268 82 47 108 32 66 11 250 62 2,279 996 232 189 256 103 231 59 40 27 80 29 80 105 28 554 270 196 50 54 22 221 121 27 60 16 6 32 19 13 3 24 10 2 109 21 11 18 5 2 25 9 2 3 23 8 6 12 4 8 1 24 7 162 77 22 25 30 11 28 8 5 4 12 5 8 14 4 63 30 17 6 6 3 17 10 Critical Care Direct Ohead 165 2 85 19 418 210 126 219 263 49 0 1,147 182 84 571 165 71 757 142 6 9 826 254 232 638 101 254 31 129 40 1,097 1,968 215 37 90 3 4 1 1 5 3 3 6 0 102 5 16 6 51 3 30 4 38 0 23 7 106 56 34 52 64 13 0 253 42 19 139 42 15 161 32 1 2 191 59 53 159 24 63 7 29 11 268 473 55 9 19 1 2 0 0 1 1 1 2 0 34 2 6 2 17 1 7 1 Oper Room Direct Ohead 92 14 14 10 39 22 26 27 80 111 55 237 90 16 29 9 19 32 37 66 31 66 38 27 108 100 14 8 37 103 5,414 1,002 665 2,831 2,987 1,347 2,374 2,273 2,042 1,462 1,320 864 844 1,492 976 57 55 101 102 28 83 111 221 18 3 3 2 11 5 7 6 14 19 12 48 22 3 6 2 4 8 8 14 7 24 11 5 26 21 3 2 10 22 1,203 209 140 653 703 354 628 571 497 376 355 215 222 458 277 15 16 21 25 6 18 25 54 Direct ED Ohead 546 46 970 837 1,114 1,033 938 885 709 646 57 921 553 943 915 764 586 1,000 757 480 637 1,176 1,013 926 1,223 900 1,010 681 846 562 162 758 515 408 142 35 32 21 6 68 13 38 35 25 3 556 369 731 446 822 577 362 265 136 12 254 221 264 252 235 209 187 174 14 228 144 236 243 191 159 249 204 122 167 298 261 230 298 237 264 181 212 146 42 197 137 105 38 12 10 6 2 19 4 11 11 9 1 156 117 186 117 224 156 99 76 Ward Supplies Direct Ohead 294 36 170 79 511 254 178 107 332 163 41 661 218 123 208 61 56 245 105 25 49 417 160 94 210 93 110 34 319 134 4,467 946 321 282 320 139 193 88 80 93 113 85 99 208 66 442 316 185 81 106 46 143 94 436 42 280 130 840 414 270 109 502 244 30 903 296 209 386 95 93 409 171 25 71 625 253 92 340 125 208 43 525 175 5,356 1,173 371 279 283 81 212 95 70 78 103 74 91 101 59 568 329 273 117 180 62 217 108 Spec Proc Suites Direct Ohead 17 1 7 7 25 15 21 5 11 4 4 23 2 1 17 7 0 7 2 4 1 7 4 0 2 0 2 0 8 16 22 38 36 6 1 1 0 0 6 2 1 9 28 7 0 20 8 1 1 3 2 0 2 1 6 3 4 1 3 0 1 4 0 0 3 1 0 1 0 1 0 2 1 0 0 0 1 0 2 3 6 11 8 1 1 0 0 0 1 1 0 2 3 1 0 3 2 0 0 1 Prostheses 12 1 7 5 20 15 27 5 9 7 7 14 4 2 5 1 3 5 3 5 3 11 9 8 2 3 5 2 11 30 304 346 190 143 238 79 897 74 15 28 65 20 11 146 274 11 7 13 6 2 1 11 7 OnCosts 741 79 426 202 1,349 662 430 216 770 380 53 1,541 431 302 604 173 142 684 260 57 123 997 375 170 538 197 316 80 764 267 7,960 1,946 577 660 634 234 494 318 262 211 228 162 194 260 138 719 411 443 193 258 99 279 153 Hotel 390 25 242 107 778 370 234 95 389 183 16 669 205 144 317 81 56 323 122 19 58 573 220 83 301 95 167 40 423 130 5,456 1,137 335 242 218 84 226 120 85 89 108 63 81 91 63 406 213 207 85 146 45 126 65 Deprec 235 28 172 91 450 251 187 88 278 140 18 498 181 105 206 61 57 237 110 30 48 339 164 77 234 96 144 44 266 124 3,312 738 238 300 311 104 239 154 127 128 141 85 99 114 103 299 176 178 88 116 51 144 80 No. of Hosps 115 177 190 251 196 203 224 256 203 224 223 147 206 171 136 175 173 210 264 251 287 146 175 178 91 174 178 284 204 262 26 152 223 78 74 78 47 67 70 165 132 76 148 105 139 116 158 115 147 170 230 151 233 DRG B68A B68B B69A B69B B70A B70B B70C B70D B71A B71B B71C B72A B72B B73Z B74A B74B B75Z B76A B76B B76C B77Z B78A B78B B78C B79A B79B B80A B80B B81A B81B B82A B82B B82C C01Z C02Z C03Z C04Z C05Z C10Z C11Z C12Z C13Z C14Z C15Z C16Z C60A C60B C61A C61B C62A C62B C63A C63B NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B Cochlear Implant Head and Neck Procedures W Microvascular Tissue Transfer or W Cat/Sev CC Head and Neck Procedures W Malignancy or W Mod CC Head and Neck Procedures W/O Malignancy W/O CC Surgical Repair for Cleft Lip and Palate Disorders Maxillo Surgery Parotid Gland Procedures Sinus and Complex Middle Ear Procedures Nasal Procedures Tonsillectomy and/or Adenoidectomy Other Ear, Nose, Mouth and Throat Procedures W CC Other Ear, Nose, Mouth and Throat Procedures W/O CC Myringotomy W Tube Insertion Mouth and Salivary Gland Procedures W CC Mouth and Salivary Gland Procedures W/O CC Mastoid Procedures Dental Extractions and Restorations Ear, Nose, Mouth and Throat Malignancy W Catastrophic or Severe CC Ear, Nose, Mouth and Throat Malignancy W/O Catastrophic or Severe CC Ear, Nose, Mouth and Throat Malignancy, Sameday Dysequilibrium W CC Dysequilibrium W/O CC Dysequilibrium, Sameday Epistaxis Epistaxis, Sameday Otitis Media and Upper Respiratory Infections W CC Otitis Media and Upper Respiratory Infections W/O CC Otitis Media and Upper Respiratory Infections, Sameday Laryngotracheitis and Epiglottitis Nasal Trauma and Deformity Other Ear, Nose, Mouth and Throat Disorders W CC Other Ear, Nose, Mouth and Throat Disorders W/O CC Other Ear, Nose, Mouth and Throat Disorders, Sameday Oral and Dental Disorders Oral and Dental Disorders, Sameday Major Chest Procedures W Catastrophic CC Major Chest Procedures W/O Catastrophic CC Other Respiratory System OR Procedures W Catastrophic CC Other Respiratory System OR Procedures W Severe or Moderate CC Other Respiratory System OR Procedures W/O CC Respiratory System Disorders W Ventilator Support Respiratory System Disorders W Vent Supp, Died/Trans Acute Facility <5 Days Respiratory System Disorders W Non-Invasive Ventilation W Catastrophic CC Respiratory System Disorders W Non-Invasive Ventilation W/O Catastrophic CC Bronchoscopy W Catastrophic CC Bronchoscopy W/O Catastrophic CC Bronchoscopy, Sameday Cystic Fibrosis W Catastrophic or Severe CC Cystic Fibrosis W/O Catastrophic or Severe CC Pulmonary Embolism W Catastrophic CC Pulmonary Embolism W/O Catastrophic CC Respiratory Infections/Inflammations W Catastrophic CC Respiratory Infections/Inflammations W Severe or Moderate CC Cost Weight 5.98 6.15 3.04 1.76 1.84 1.97 2.19 1.26 0.95 0.72 2.26 0.84 0.42 1.80 0.82 2.01 0.60 2.75 1.13 0.34 1.04 0.64 0.21 0.71 0.20 1.14 0.61 0.21 0.41 0.44 1.55 0.63 0.25 0.89 0.24 5.66 3.36 4.83 1.79 0.86 7.29 3.22 5.32 3.14 5.01 2.13 0.39 4.31 2.85 2.57 1.23 2.27 1.30 Standard Error 0.02 0.04 0.05 0.03 0.02 0.01 0.02 0.01 0.01 0.01 0.04 0.01 0.01 0.05 0.01 0.02 0.01 0.04 0.04 0.02 0.02 0.01 0.01 0.02 0.02 0.02 0.01 0.01 0.02 0.02 0.03 0.01 0.01 0.01 0.01 0.02 0.01 0.03 0.03 0.01 0.02 0.04 0.02 0.01 0.03 0.02 0.01 0.02 0.02 0.02 0.01 0.01 0.01 Number of Seps 634 588 323 531 705 4,067 896 7,094 7,357 18,892 909 5,831 6,544 599 4,240 1,090 21,049 1,020 1,209 1,153 3,551 9,712 8,355 3,460 2,065 5,951 19,349 10,671 7,261 4,134 1,580 5,273 8,848 6,492 8,025 2,466 2,487 1,199 925 6,981 1,175 209 4,272 4,337 1,195 2,702 7,129 2,080 1,669 1,537 7,839 21,423 22,512 Number of Days 746 6,096 1,382 1,094 1,602 9,064 2,165 8,241 7,896 20,972 4,245 7,642 7,167 1,942 5,861 1,832 22,808 8,235 3,266 1,153 12,742 19,293 8,355 7,781 2,065 19,299 33,105 10,671 8,790 5,600 7,438 9,924 8,848 16,164 8,025 31,482 16,243 15,041 3,215 9,009 13,738 556 51,127 28,593 17,255 16,198 7,129 25,154 15,050 13,129 35,258 167,464 97,201 ALOS (Days) 1.18 10.38 4.29 2.06 2.27 2.23 2.42 1.16 1.07 1.11 4.67 1.31 1.10 3.24 1.38 1.68 1.08 8.08 2.70 1.00 3.59 1.99 1.00 2.25 1.00 3.24 1.71 1.00 1.21 1.35 4.71 1.88 1.00 2.49 1.00 12.77 6.53 12.55 3.47 1.29 11.69 2.67 11.97 6.59 14.45 5.99 1.00 12.09 9.01 8.54 4.50 7.82 4.32 Average Cost per DRG ($) Total Direct Ohead 30,499 31,368 15,481 8,977 9,397 10,045 11,160 6,407 4,869 3,663 11,506 4,273 2,119 9,189 4,186 10,275 3,042 14,049 5,738 1,753 5,281 3,281 1,057 3,619 1,010 5,808 3,114 1,052 2,105 2,267 7,888 3,217 1,299 4,522 1,229 28,887 17,124 24,640 9,123 4,376 37,166 16,416 27,111 16,038 25,527 10,844 1,989 21,959 14,543 13,122 6,297 11,555 6,626 27,067 25,011 12,406 7,094 7,391 8,066 8,908 4,953 3,774 2,796 8,918 3,347 1,626 7,137 3,268 8,025 2,281 10,425 4,401 1,400 3,926 2,436 830 2,697 778 4,362 2,302 820 1,604 1,726 5,974 2,423 1,017 3,383 944 22,845 13,469 19,216 7,112 3,370 29,371 13,292 21,058 12,414 19,924 8,436 1,601 17,475 11,439 9,996 4,757 8,679 4,906 3,432 6,357 3,075 1,883 2,007 1,980 2,252 1,454 1,095 867 2,589 926 493 2,052 918 2,250 761 3,624 1,337 353 1,355 845 227 922 231 1,446 812 232 501 542 1,914 794 282 1,140 285 6,042 3,655 5,424 2,011 1,006 7,795 3,124 6,053 3,624 5,603 2,408 388 4,484 3,104 3,126 1,540 2,876 1,720 Average Component Cost per DRG ($) Ward Medical Direct Ohead 604 2,684 1,319 831 1,219 767 750 750 630 474 1,332 399 268 932 353 812 179 1,775 645 120 668 363 51 548 73 790 464 89 266 219 1,113 463 114 609 75 2,785 1,896 2,553 939 470 2,352 580 2,506 1,589 3,140 1,401 146 3,031 1,957 1,573 802 1,403 854 47 315 172 68 44 89 98 56 41 42 123 33 22 103 40 91 37 406 171 35 83 46 9 53 8 96 62 16 38 27 131 52 12 83 14 406 282 317 109 39 205 50 308 227 551 212 13 715 420 206 111 184 109 Ward Nursing Direct Ohead 557 3,804 1,704 926 1,260 867 971 414 388 501 1,623 350 161 1,020 327 659 171 3,256 1,009 105 1,109 593 73 718 102 1,247 665 114 319 256 1,609 537 122 891 83 4,579 2,507 4,345 1,372 613 2,560 273 4,208 2,628 5,315 1,985 71 4,805 3,314 2,846 1,176 2,764 1,525 98 297 153 83 67 86 107 68 55 61 139 39 19 95 40 115 24 351 127 14 145 87 13 88 12 131 80 15 33 34 180 71 13 112 12 339 199 383 123 56 245 36 380 223 507 208 12 260 235 285 140 309 204 Non Clinical Salaries 282 1,319 588 379 511 355 401 229 188 187 602 171 84 449 171 283 122 1,151 403 78 407 226 42 275 42 423 225 52 121 119 554 284 56 335 55 1,522 805 1,509 489 223 1,065 196 1,224 749 1,694 724 79 1,547 928 927 426 821 494 Pathology Ohead Direct 22 766 393 119 22 44 288 53 19 27 225 58 11 239 107 94 11 331 129 82 116 46 13 90 18 181 58 24 17 20 173 44 26 77 12 1,055 555 963 323 58 1,462 861 881 410 1,579 660 262 454 304 458 191 374 198 3 92 46 12 5 6 27 6 2 3 24 6 2 25 10 12 2 31 13 7 11 4 1 8 2 19 6 2 2 2 21 5 3 8 1 116 57 106 39 6 157 90 84 47 151 53 16 49 46 50 19 41 20 DRG D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B Imaging Direct Ohea d 56 14 308 63 110 22 45 11 5 2 136 32 23 4 14 3 3 1 5 1 259 55 29 6 6 1 146 27 28 6 37 8 8 2 340 65 135 27 70 13 183 33 140 26 41 7 32 6 5 1 84 16 28 6 13 3 11 2 47 10 194 37 56 11 36 8 80 17 20 5 863 159 428 81 958 170 261 52 29 5 668 120 387 71 446 78 161 30 816 139 325 55 43 8 284 66 203 64 576 102 309 57 239 41 131 25 Allied Direct Ohead 260 892 296 106 129 140 55 19 11 15 245 30 11 169 31 39 39 942 243 50 220 103 21 55 9 127 29 10 15 41 206 49 14 106 11 797 355 858 182 37 984 381 889 450 1,000 307 12 1,993 1,105 455 113 523 193 343 256 83 42 48 60 33 19 14 14 80 14 7 48 14 22 8 215 47 10 60 30 7 25 4 41 16 4 8 14 68 17 5 33 4 231 121 236 60 22 260 84 252 136 256 84 6 437 246 136 39 153 63 Pharmacy Direct Ohead 113 374 135 63 62 90 65 100 43 42 230 39 21 115 39 150 21 619 355 47 98 42 7 91 17 212 47 16 14 16 269 57 20 120 6 698 254 767 170 52 691 218 694 308 2,000 532 45 3,172 2,210 444 224 382 198 23 23 12 8 14 8 7 10 6 5 17 4 2 8 4 23 3 34 21 2 10 5 1 7 2 15 6 2 2 2 19 6 2 10 1 42 21 48 14 6 53 20 56 35 99 29 4 151 123 36 20 34 21 Critical Care Direct Ohead 18 2,283 709 247 345 216 89 25 28 29 893 94 3 1,032 162 45 25 234 33 2 49 25 2 45 223 24 1 178 24 459 58 2 86 2 2,916 984 2,377 493 110 15,648 8,006 7,118 4,087 680 195 3 42 20 818 216 540 142 5 513 170 53 64 50 21 6 7 6 207 20 1 258 39 8 6 53 9 0 16 8 0 13 49 6 0 34 6 96 12 0 20 0 622 234 501 103 24 3,409 1,718 1,585 898 154 46 0 8 5 198 56 127 35 Oper Room Direct Ohead 4,296 9,420 5,815 3,492 3,348 3,457 5,313 2,906 2,132 1,227 2,184 1,736 875 2,076 1,601 5,077 1,421 471 748 652 7 5 4 55 101 28 29 47 17 439 322 308 424 198 274 4,387 3,731 1,993 1,843 1,452 223 205 114 97 871 929 653 236 241 36 11 30 14 1,028 1,765 1,074 704 599 719 1,047 659 485 285 440 361 204 417 351 1,173 368 93 164 135 1 1 1 11 22 6 6 11 4 101 61 65 95 42 64 776 672 368 354 305 38 36 39 20 172 176 144 40 46 8 3 7 3 Direct ED Ohead 15 91 48 41 9 282 8 14 8 38 408 120 14 296 119 36 35 320 95 27 821 743 521 613 371 768 600 410 551 419 580 341 100 641 226 380 215 731 183 13 916 975 997 818 690 448 5 193 131 1,036 945 940 820 2 20 14 13 4 78 2 4 3 12 102 32 4 75 31 10 10 86 28 7 222 211 134 182 103 215 176 108 148 107 159 96 26 178 58 94 59 171 49 4 230 236 236 205 164 112 1 42 34 258 242 243 219 Ward Supplies Direct Ohead 138 744 280 145 171 157 184 81 61 67 285 61 32 194 72 127 62 509 186 34 127 80 13 113 17 163 87 19 44 42 237 88 19 133 18 846 496 723 248 84 425 104 585 350 1,073 386 39 978 573 378 175 333 200 199 784 343 208 333 217 217 145 107 118 388 98 55 276 90 172 64 684 200 28 232 123 12 166 19 271 142 20 67 64 355 135 28 199 22 894 524 882 303 142 655 106 790 470 974 416 31 769 591 558 256 521 314 Spec Proc Suites Direct Ohead 31 20 11 19 19 6 27 32 17 8 0 8 12 8 1 54 170 14 6 3 7 3 0 3 1 1 0 2 18 62 18 9 102 43 17 63 44 12 35 3 65 34 197 137 108 93 28 27 22 13 4 7 3 2 4 2 1 3 3 3 1 0 1 2 1 0 18 26 3 1 1 1 1 0 1 0 0 0 0 4 12 5 2 23 10 4 17 13 3 7 0 13 9 46 37 33 24 8 6 5 3 1 Prostheses 21,156 613 201 284 36 1,030 115 60 32 23 148 44 46 33 35 85 15 17 21 20 6 4 12 5 1 3 3 1 0 6 9 5 9 12 6 657 526 382 192 53 28 12 8 4 43 49 23 20 15 12 6 6 3 OnCosts 534 2,342 995 573 593 633 762 419 314 239 818 289 137 651 278 707 197 1,009 370 113 346 188 36 226 45 380 182 42 123 133 554 207 80 268 71 2,105 1,099 1,823 635 304 2,912 1,095 2,041 1,170 1,715 731 133 1,422 924 921 393 809 425 Hotel 306 842 368 248 223 249 270 149 118 96 355 108 51 233 107 227 87 537 169 33 179 99 14 115 17 171 87 16 45 56 259 86 25 130 30 875 500 810 261 122 846 248 814 463 887 329 40 686 433 447 186 439 237 Deprec 381 719 405 261 283 254 281 191 142 110 302 123 79 264 117 253 127 446 193 52 123 79 14 78 18 144 77 17 47 60 204 91 41 123 33 692 501 588 271 131 972 427 700 419 615 279 61 441 337 324 154 273 171 No. of Hosps 24 69 64 102 23 82 100 147 142 173 111 173 148 97 191 93 176 127 117 119 218 271 209 214 177 235 284 258 236 212 188 227 224 260 253 84 90 113 101 137 95 78 143 144 98 109 105 54 81 150 239 251 285 DRG D01Z D02A D02B D02C D03Z D04Z D05Z D06Z D10Z D11Z D12A D12B D13Z D14A D14B D15Z D40Z D60A D60B D60C D61A D61B D61C D62A D62B D63A D63B D63C D64Z D65Z D66A D66B D66C D67A D67B E01A E01B E02A E02B E02C E40A E40B E41A E41B E42A E42B E42C E60A E60B E61A E61B E62A E62B NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG E62C E63Z E64A E64B E65A E65B E66A E66B E66C E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B F11A F11B Respiratory Infections/Inflammations W/O CC Sleep Apnoea Pulmonary Oedema and Respiratory Failure Pulmonary Oedema and Respiratory Failure, Died/Trans Acute Facility <5 Days Chronic Obstructive Airways Disease W Catastrophic CC Chronic Obstructive Airways Disease W/O Catastrophic CC Major Chest Trauma W Catastrophic CC Major Chest Trauma W Severe or Moderate CC Major Chest Trauma W/O CC Respiratory Signs and Symptoms Respiratory Signs and Symptoms, <2 Days Pneumothorax W Catastrophic or Severe CC Pneumothorax W/O Catastrophic or Severe CC Bronchitis and Asthma W CC Bronchitis and Asthma W/O CC Whooping Cough and Acute Bronchiolitis W CC Whooping Cough and Acute Bronchiolitis W/O CC Respiratory Neoplasms W Catastrophic CC Respiratory Neoplasms W/O Catastrophic CC Respiratory Neoplasms, Sameday Respiratory Problems Arising from Neonatal Period Pleural Effusion W Catastrophic CC Pleural Effusion W Severe or Moderate CC Pleural Effusion W/O CC Interstitial Lung Disease W Catastrophic CC Interstitial Lung Disease W Severe or Moderate CC Interstitial Lung Disease W/O CC Other Respiratory System Disorders W CC Other Respiratory System Disorders W/O CC Respiratory Tuberculosis W CC Respiratory Tuberculosis W/O CC Implantation or Replacement of AICD, Total System W Catastrophic CC Implantation or Replacement of AICD, Total System W/O Catastrophic CC Other AICD Procedures Cardiac Valve Procs W CPB Pump W Invasive Cardiac Inves W Cat CC Cardiac Valve Procs W CPB Pump W Invasive Cardiac Inves W/O Cat CC Cardiac Valve Procs W CPB Pump W/O Invasive Cardiac Inves W Cat CC Cardiac Valve Procs W CPB Pump W/O Invasive Cardiac Inves W/O Cat CC Coronary Bypass W Invasive Cardiac Investigation W Catastrophic CC Coronary Bypass W Invasive Cardiac Investigation W/O Catastrophic CC Coronary Bypass W/O Invasive Cardiac Investigation W Catastrophic CC Coronary Bypass W/O Invasive Cardiac Investigation W/O Catastrophic CC Other Cardiothoracic/Vascular Procedures W CPB Pump W Catastrophic CC Other Cardiothoracic/Vascular Procedures W CPB Pump W/O Catastrophic CC Major Reconstructive Vascular Procedures W/O CPB Pump W Cat CC Major Reconstructive Vascular Procedures W/O CPB Pump W/O Cat CC Other Cardiothoracic Procs W/O CPB Pump W Catastrophic CC Other Cardiothoracic Procs W/O CPB Pump W/O Catastrophic CC Other Cardiothoracic Procs W/O CPB Pump, Died/Trans Acute Facility <5 Days Interventional Coronary Procedures Admitted for AMI W Catastrophic CC Interventional Coronary Procedures Admitted for AMI W/O Catastrophic CC Amputation, Except Upper Limb and Toe, for Circulatory Disorders W Cat CC Amputation, Except Upper Limb and Toe, for Circulatory Disorders W/O Cat CC Cost Weight 0.81 0.36 1.92 0.82 2.00 1.11 2.77 1.39 0.75 1.28 0.37 1.97 1.00 1.06 0.51 1.37 0.74 2.60 1.40 0.31 0.90 2.50 1.33 0.70 2.30 1.44 0.86 1.34 0.58 4.81 1.83 9.27 4.39 2.74 13.05 7.49 9.98 6.87 10.57 7.84 7.76 5.78 10.19 6.54 7.46 4.52 7.26 2.61 2.41 3.67 2.17 10.26 5.90 Standard Error 0.01 0.02 0.03 0.04 0.01 0.01 0.02 0.02 0.02 0.02 0.01 0.02 0.02 0.01 0.01 0.03 0.01 0.02 0.02 0.02 0.14 0.02 0.02 0.03 0.03 0.03 0.03 0.01 0.01 0.09 0.14 0.02 0.02 0.07 0.02 0.04 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.01 0.04 0.04 0.06 0.01 0.01 0.03 0.06 Number of Seps 23,976 6,354 1,840 617 12,190 36,782 810 2,039 2,510 3,725 12,550 1,327 3,035 6,529 29,558 2,585 13,713 3,121 4,298 1,847 352 1,322 1,846 1,392 748 927 1,084 11,151 15,175 189 334 727 2,316 286 507 118 2,820 885 1,252 559 2,467 2,049 707 405 2,152 2,157 483 544 185 2,439 10,410 497 196 Number of Days 61,539 9,287 10,446 1,008 86,964 145,775 7,666 8,500 5,608 15,407 12,550 7,861 8,617 20,539 44,049 8,716 25,461 27,548 20,010 1,847 1,000 11,811 8,275 3,449 6,258 4,773 3,279 48,827 27,166 3,592 2,357 8,058 5,133 1,056 9,878 863 34,808 6,418 21,308 6,953 26,572 15,350 8,063 2,695 27,233 11,769 5,830 1,978 297 16,691 33,235 13,426 3,017 ALOS (Days) 2.57 1.46 5.68 1.63 7.13 3.96 9.47 4.17 2.23 4.14 1.00 5.93 2.84 3.15 1.49 3.37 1.86 8.83 4.66 1.00 2.84 8.93 4.48 2.48 8.37 5.15 3.02 4.38 1.79 19.05 7.07 11.08 2.22 3.70 19.49 7.31 12.34 7.25 17.02 12.44 10.77 7.49 11.40 6.65 12.65 5.46 12.07 3.63 1.61 6.84 3.19 27.02 15.38 Average Cost per DRG ($) Total Direct Ohead 4,137 1,837 9,812 4,190 10,184 5,661 14,107 7,084 3,847 6,505 1,902 10,035 5,098 5,393 2,591 7,001 3,792 13,272 7,121 1,589 4,602 12,762 6,773 3,582 11,742 7,319 4,378 6,851 2,940 24,545 9,348 47,289 22,373 13,990 66,551 38,214 50,908 35,025 53,927 40,005 39,552 29,474 51,954 33,330 38,052 23,070 37,010 13,323 12,292 18,736 11,052 52,319 30,081 3,059 1,354 7,401 3,247 7,641 4,176 10,587 5,329 2,879 4,818 1,447 7,618 3,837 4,055 1,927 5,306 2,828 9,835 5,303 1,270 3,332 9,670 5,089 2,692 8,805 5,419 3,232 5,072 2,187 18,456 7,138 40,232 20,079 11,423 54,367 32,924 42,134 29,237 43,397 31,584 32,246 24,022 41,909 26,806 31,117 19,010 29,464 10,814 10,438 14,923 8,952 40,630 23,113 1,078 483 2,411 943 2,543 1,486 3,520 1,755 968 1,687 455 2,417 1,260 1,338 664 1,695 964 3,437 1,818 319 1,270 3,092 1,684 890 2,937 1,900 1,146 1,779 752 6,089 2,210 7,057 2,293 2,567 12,184 5,289 8,774 5,788 10,530 8,421 7,306 5,452 10,046 6,524 6,935 4,060 7,545 2,509 1,853 3,813 2,100 11,689 6,968 Average Component Cost per DRG ($) Ward Medical Direct Ohead 561 181 1,180 309 1,313 764 1,626 835 425 913 172 1,239 627 672 349 1,070 611 1,782 955 99 544 1,685 896 480 1,500 997 545 847 359 4,042 1,259 2,441 575 872 4,834 2,204 3,383 2,613 4,317 3,424 2,873 2,278 4,039 3,437 2,668 1,472 2,966 1,125 351 1,437 741 5,883 4,057 76 17 154 36 183 102 173 103 52 108 22 182 81 82 41 108 86 271 143 16 94 202 130 67 192 122 80 108 61 314 141 306 109 161 721 323 437 358 551 576 336 331 277 226 382 187 357 110 26 183 94 595 463 Ward Nursing Direct Ohead 929 244 1,777 455 2,387 1,255 3,063 1,296 606 1,374 194 2,037 1,016 1,050 501 1,899 1,066 3,207 1,604 130 1,163 3,100 1,498 646 2,762 1,647 889 1,528 599 6,350 2,760 2,669 548 1,197 4,997 1,808 3,564 2,262 4,622 3,668 2,956 2,198 4,238 2,568 4,389 2,123 3,167 1,187 185 1,581 695 10,669 5,807 127 34 198 54 293 189 296 154 83 159 23 260 148 123 55 126 87 354 223 21 92 343 191 104 279 198 139 179 80 556 452 192 41 64 345 117 223 159 308 249 190 153 242 150 304 172 204 77 23 127 53 702 559 Non Clinical Salaries 304 239 598 225 765 430 971 451 237 489 90 677 347 369 175 579 280 1,072 543 69 323 988 504 253 900 540 321 502 195 2,514 1,031 1,283 361 490 1,970 897 1,519 987 1,802 1,360 1,267 923 1,929 1,360 1,363 671 1,443 507 232 738 351 2,851 1,595 Pathology Ohead Direct 101 17 292 121 307 137 336 116 44 182 34 209 61 130 30 90 39 394 201 146 39 535 279 155 331 209 141 200 58 807 287 777 95 237 2,452 828 1,679 1,042 2,061 1,454 1,503 1,040 1,626 1,060 1,048 355 1,402 269 350 512 204 1,718 762 10 3 30 11 31 13 38 12 4 20 3 19 6 12 3 13 5 41 19 11 8 81 26 15 34 22 10 20 5 116 35 93 12 31 305 105 235 138 213 275 209 128 284 209 106 38 180 35 40 54 20 179 66 DRG E62C E63Z E64A E64B E65A E65B E66A E66B E66C E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B F11A F11B NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG E62C E63Z E64A E64B E65A E65B E66A E66B E66C E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B F11A F11B Imaging Direct Ohea d 72 14 12 3 172 32 71 14 182 31 90 17 422 79 255 55 151 31 224 41 64 12 432 85 246 53 68 13 17 4 36 9 12 3 573 102 378 66 358 71 29 11 580 89 350 63 263 48 282 52 205 42 160 35 162 34 73 16 298 61 86 20 610 99 174 28 213 38 951 176 458 99 595 115 382 82 787 146 533 105 520 95 348 65 617 143 435 95 1,203 198 831 136 643 122 216 41 347 53 348 59 155 28 1,223 210 548 94 Allied Direct Ohead 70 111 308 109 423 173 694 265 115 167 20 308 107 116 28 101 26 603 221 22 141 434 171 64 524 273 119 231 48 667 193 783 208 214 1,190 418 1,001 517 1,116 731 736 521 1,542 884 665 204 1,010 278 185 400 158 2,056 1,068 28 11 88 29 127 52 205 80 36 53 8 99 36 42 15 49 19 170 63 8 66 135 56 24 143 77 35 68 17 239 61 764 435 405 499 222 331 238 287 193 167 121 280 174 292 250 245 68 52 112 62 705 323 Pharmacy Direct Ohead 81 29 233 75 314 169 290 119 50 144 17 221 74 147 58 87 24 461 324 73 326 389 209 70 341 260 262 247 52 1,099 485 410 77 101 987 286 580 278 630 382 407 232 570 328 557 166 781 152 215 374 255 1,571 536 10 2 20 9 31 19 27 13 6 14 2 20 8 15 6 9 3 32 28 5 14 30 17 7 27 20 19 19 6 62 28 36 9 13 72 29 40 22 42 29 27 18 55 41 34 12 51 13 9 26 16 83 40 Critical Care Direct Ohead 50 20 1,308 678 377 87 1,082 343 52 148 9 682 161 377 54 391 54 178 36 2 329 314 116 30 517 137 52 172 22 437 2 5,891 475 807 11,293 3,489 8,913 4,322 10,548 6,407 7,956 4,767 9,326 5,223 4,112 940 9,111 1,384 3,016 3,508 1,477 2,785 1,326 12 5 311 153 91 22 217 81 13 40 2 167 43 85 13 75 11 46 10 1 62 77 33 10 129 33 15 40 6 92 1 1,368 140 224 2,828 978 1,963 1,067 2,511 1,770 1,700 1,077 1,914 1,113 864 225 2,125 358 560 984 466 657 388 Oper Room Direct Ohead 6 8 29 16 23 12 79 31 12 27 18 103 50 23 3 113 18 45 47 98 18 51 42 52 12 8 24 19 14 76 22 1,504 949 1,197 8,045 5,346 9,964 7,316 9,140 7,510 8,956 7,855 11,818 7,508 7,991 5,776 3,062 1,954 1,099 269 194 6,386 4,515 1 2 6 4 6 3 17 7 3 5 4 24 13 5 1 26 4 11 10 24 4 12 11 16 3 2 4 4 3 9 9 265 164 200 1,376 832 1,653 1,158 1,564 1,284 1,483 1,304 2,085 1,119 1,438 1,079 504 277 173 46 35 1,234 940 Direct ED Ohead 702 32 829 890 937 765 1,281 1,268 1,039 777 661 1,059 849 813 620 671 552 700 515 135 116 770 621 473 876 727 462 796 629 582 295 564 97 241 298 76 104 44 431 345 83 52 193 61 369 175 485 182 694 660 515 549 370 193 9 228 242 241 209 313 320 266 214 171 260 221 215 174 180 160 181 139 33 33 190 167 122 222 198 133 222 172 158 82 123 22 78 72 18 24 11 99 87 21 14 44 18 92 43 111 47 140 141 125 152 97 Ward Supplies Direct Ohead 118 70 246 136 321 175 366 184 86 194 41 322 163 146 62 214 104 438 228 29 151 432 218 100 376 238 134 212 81 849 429 622 245 369 2,035 877 1,534 1,497 1,349 1,294 948 941 1,517 1,632 928 425 1,016 415 90 403 192 2,415 1,213 187 70 397 103 460 267 623 275 138 315 49 383 198 224 110 352 191 701 343 26 332 569 302 141 546 350 201 329 116 1,491 450 722 190 269 1,208 511 856 572 1,055 870 703 520 1,141 746 780 424 826 305 73 395 185 1,952 1,074 Spec Proc Suites Direct Ohead 2 346 95 19 19 8 2 1 1 29 65 3 2 5 1 2 0 30 74 16 54 36 17 18 39 20 27 9 3 11 1 2,498 1,650 758 3,961 5,353 493 368 1,655 1,512 510 244 260 44 132 95 1,008 1,326 1,474 1,980 1,764 164 56 0 114 18 4 4 2 0 0 0 8 14 1 1 1 0 0 0 10 11 7 11 7 4 5 8 5 6 2 1 3 0 483 316 120 460 469 97 68 235 184 80 36 46 7 25 12 166 229 220 363 316 24 8 Prostheses 1 1 4 2 4 3 5 7 3 9 8 10 4 3 0 2 0 9 8 13 0 10 7 4 9 2 3 5 2 3 8 18,732 14,299 4,325 7,864 9,271 6,199 6,068 1,634 800 1,211 907 2,062 938 3,835 4,912 1,425 1,335 1,522 1,799 1,734 738 256 OnCosts 242 153 678 235 712 359 987 418 197 454 99 629 300 364 146 462 234 986 460 85 365 898 437 211 866 482 279 448 157 2,125 600 2,035 494 612 4,223 1,656 3,197 1,813 4,030 2,617 2,769 1,967 3,192 1,700 2,441 1,201 2,518 718 694 1,204 600 3,439 1,921 Hotel 131 58 315 91 378 199 568 227 106 214 43 341 154 166 68 187 108 510 256 32 120 470 241 108 486 309 157 258 87 1,062 402 865 176 238 1,652 658 1,039 679 1,469 1,070 876 645 982 731 974 526 1,007 306 172 505 256 2,010 1,192 Deprec 109 46 266 97 225 142 348 168 92 184 57 264 130 124 59 150 94 365 216 60 157 336 168 100 286 195 125 189 78 521 209 1,154 483 514 1,735 887 1,171 962 1,326 1,276 971 790 1,534 1,525 861 620 1,075 410 298 529 361 1,369 807 No. of Hosps 291 129 178 161 246 296 129 200 224 223 267 165 216 233 275 156 231 182 237 151 66 151 182 177 117 149 159 264 287 61 72 50 53 51 28 23 31 28 26 26 26 25 30 28 65 75 53 56 44 61 66 60 48 DRG E62C E63Z E64A E64B E65A E65B E66A E66B E66C E67A E67B E68A E68B E69A E69B E70A E70B E71A E71B E71C E72Z E73A E73B E73C E74A E74B E74C E75A E75B E76A E76B F01A F01B F02Z F03A F03B F04A F04B F05A F05B F06A F06B F07A F07B F08A F08B F09A F09B F09C F10A F10B F11A F11B NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A Implantation or Replacement of Pacemaker, Total System W Catastrophic CC Implantation or Replacement of Pacemaker, Total System W/O Catastrophic CC Amputation, Upper Limb and Toe, for Circulatory Disorders W Cat or Sev CC Amputation, Upper Limb and Toe, for Circulatory Disorders W/O Cat or Sev CC Vascular Procs, Except Major Reconstruction, W/O CPB Pump W Cat CC Vascular Procs, Except Major Reconstruction, W/O CPB Pump W Sev or Mod CC Vascular Procs, Except Major Reconstruction, W/O CPB Pump W/O CC Interventional Coronary Procs, Not Adm for AMI W Stent Implant W Cat/Sev CC Interventional Coronary Procs, Not Adm for AMI W Stent Implant W/O Cat/Sev CC Interventional Coronary Procs, Not Adm for AMI W/O Stent Implant W CC Interventional Coronary Procs, Not Adm for AMI W/O Stent Implant W/O CC Insertion or Replacement of Pacemaker Generator Other Pacemaker Procedures W CC Other Pacemaker Procedures W/O CC Trans-Vascular Percutaneous Cardiac Intervention, Age >=80 or W CC Trans-Vascular Percutaneous Cardiac Intervention, Age <80 W/O CC Vein Ligation and Stripping Other Circulatory System OR Procedures W Catastrophic CC Other Circulatory System OR Procedures W/O Catastrophic CC Circulatory Disorders W Ventilator Support Circulatory Disorders W Ventilator Support, Died/Trans Acute Facility <5 Days Circulatory Dsrds, Adm for AMI W Invasive Cardiac Inves Circulatory Dsrds, Adm for AMI W Invasv Card Inves, Died/Trans Ac Fac <5 Days Circulatory Dsrds, Not Adm for AMI W Invasive Cardiac Inves W Cat/Sev CC Circulatory Dsrds, Not Adm for AMI W Invasive Cardiac Inves W/O Cat/Sev CC Circulatory Dsrds, Not Adm for AMI W Invasive Cardiac Inves, Sameday Circulatory Disorders W Non-Invasive Ventilation Circulatory Dsrd, Adm for AMI W/O Invasive Cardiac Inves Circulatory Dsrd, Adm for AMI W/O Invas Card Inves, Died/Trans Ac Fac <5 Days Infective Endocarditis W Catastrophic CC Infective Endocarditis W/O Catastrophic CC Heart Failure and Shock W Catastrophic CC Heart Failure and Shock W/O Catastrophic CC Heart Failure and Shock, Died or Transferred to Acute Facility <5 Days Venous Thrombosis W Catastrophic or Severe CC Venous Thrombosis W/O Catastrophic or Severe CC Skin Ulcers in Circulatory Disorders W Catastrophic or Severe CC Skin Ulcers in Circulatory Disorders W/O Catastrophic or Severe CC Peripheral Vascular Disorders W Catastrophic or Severe CC Peripheral Vascular Disorders W/O Catastrophic or Severe CC Coronary Atherosclerosis W Catastrophic or Severe CC Coronary Atherosclerosis W/O Catastrophic or Severe CC Hypertension W Catastrophic or Severe CC Hypertension W/O Catastrophic or Severe CC Congenital Heart Disease Valvular Disorders W Catastrophic or Severe CC Valvular Disorders W/O Catastrophic or Severe CC Unstable Angina W Catastrophic or Severe CC Unstable Angina W/O Catastrophic or Severe CC Syncope and Collapse W Catastrophic or Severe CC Syncope and Collapse W/O Catastrophic or Severe CC Syncope and Collapse, Sameday Chest Pain Cost Weight 4.51 2.33 4.91 2.57 3.81 1.79 1.43 2.37 1.65 2.08 1.35 1.48 2.96 1.43 3.56 2.55 0.99 4.39 1.73 8.17 3.18 2.80 1.58 2.62 1.47 0.61 4.78 1.64 0.69 6.12 2.51 2.48 1.22 0.61 1.66 0.76 2.58 0.89 1.93 0.69 1.15 0.49 1.38 0.53 0.85 1.69 0.44 1.21 0.59 1.45 0.71 0.24 1.05 Standard Error 0.02 0.01 0.04 0.06 0.02 0.01 0.01 0.02 0.01 0.05 0.03 0.02 0.09 0.07 0.04 0.03 0.01 0.04 0.03 0.03 0.02 0.01 0.01 0.01 0.01 0.01 0.02 0.01 0.01 0.04 0.04 0.01 0.01 0.02 0.02 0.01 0.04 0.04 0.02 0.02 0.02 0.01 0.03 0.02 0.09 0.03 0.02 0.02 0.01 0.01 0.01 0.01 0.01 Number of Seps 1,472 5,665 546 240 2,882 3,667 4,898 2,566 5,483 245 371 1,728 140 173 432 502 4,836 903 1,166 423 339 2,417 5,616 4,433 12,835 15,500 1,269 10,486 9,175 504 666 12,361 20,194 3,651 1,396 5,493 863 1,512 1,891 6,289 1,820 9,890 1,066 4,942 796 1,322 7,693 2,219 11,930 7,788 16,479 10,045 11,646 Number of Days 12,886 16,541 7,806 1,830 23,519 10,143 8,549 9,229 9,160 959 567 2,550 854 390 2,402 632 5,744 11,667 4,573 5,693 826 16,391 18,456 29,768 35,815 15,500 14,290 55,138 14,166 10,301 7,794 110,394 86,633 6,051 8,998 22,683 8,695 5,894 12,470 13,058 6,626 14,836 4,817 9,149 1,553 7,424 11,090 8,210 20,422 38,459 34,282 10,045 38,099 ALOS (Days) 8.75 2.92 14.31 7.63 8.16 2.77 1.75 3.60 1.67 3.92 1.53 1.48 6.10 2.25 5.56 1.26 1.19 12.92 3.92 13.46 2.44 6.78 3.29 6.72 2.79 1.00 11.26 5.26 1.54 20.45 11.70 8.93 4.29 1.66 6.44 4.13 10.07 3.90 6.60 2.08 3.64 1.50 4.52 1.85 1.95 5.62 1.44 3.70 1.71 4.94 2.08 1.00 3.27 Average Cost per DRG ($) Total Direct Ohead 22,985 11,885 25,061 13,089 19,450 9,154 7,301 12,087 8,440 10,610 6,871 7,526 15,083 7,310 18,178 13,010 5,050 22,405 8,824 41,683 16,195 14,256 8,065 13,342 7,497 3,135 24,399 8,386 3,523 31,199 12,803 12,639 6,225 3,093 8,445 3,888 13,175 4,557 9,848 3,516 5,884 2,515 7,054 2,686 4,339 8,621 2,238 6,146 2,987 7,374 3,615 1,239 5,356 18,674 9,999 19,315 10,039 15,511 7,375 5,946 9,915 7,041 8,550 5,683 6,576 11,879 5,919 14,765 11,359 3,880 17,439 6,933 32,995 13,237 11,041 6,282 10,339 5,916 2,551 18,933 6,318 2,736 23,877 9,696 9,476 4,604 2,369 6,389 2,936 9,747 3,363 7,442 2,709 4,438 1,903 5,341 2,029 3,320 6,546 1,706 4,654 2,254 5,497 2,709 986 3,991 4,311 1,886 5,746 3,050 3,939 1,779 1,355 2,172 1,399 2,060 1,188 951 3,203 1,391 3,413 1,650 1,170 4,966 1,891 8,689 2,959 3,215 1,784 3,003 1,582 584 5,466 2,068 787 7,323 3,107 3,163 1,621 725 2,056 952 3,429 1,194 2,407 807 1,447 612 1,713 657 1,019 2,075 533 1,492 732 1,877 906 253 1,365 Average Component Cost per DRG ($) Ward Medical Direct Ohead 1,905 688 2,988 1,826 1,767 694 522 813 435 851 381 273 1,479 636 1,464 546 417 2,563 996 2,687 540 1,464 744 1,457 708 140 2,357 1,015 275 4,015 2,082 1,643 823 282 1,176 629 1,975 702 1,307 396 707 266 842 303 711 1,087 235 685 301 927 423 59 654 264 107 367 239 241 73 44 119 61 143 65 44 235 79 414 68 48 297 147 349 52 186 105 234 96 21 234 147 41 654 279 202 105 33 170 66 248 76 158 53 118 44 114 46 49 185 40 115 50 135 61 11 95 Ward Nursing Direct Ohead 2,417 840 5,499 2,778 3,029 995 562 833 481 845 450 333 2,100 651 2,011 665 348 4,491 1,269 2,803 94 1,721 829 1,732 738 147 3,373 1,566 340 6,706 2,838 2,963 1,377 444 1,955 797 3,436 1,028 2,232 535 1,114 347 1,509 495 684 1,697 296 1,134 426 1,672 615 77 892 183 64 456 209 231 79 54 64 35 78 32 26 171 55 121 34 46 353 124 224 21 141 67 145 61 9 322 219 68 734 352 342 190 64 242 98 438 168 251 64 146 61 204 82 46 187 43 153 69 208 90 12 129 Non Clinical Salaries 999 377 1,636 779 927 342 230 400 237 408 214 181 835 297 644 286 193 1,576 448 1,332 166 826 463 780 355 100 1,164 551 229 2,515 1,084 963 467 222 656 309 1,079 413 727 241 412 157 499 180 370 658 136 434 184 520 232 41 348 Pathology Ohead Direct 491 126 669 274 557 147 71 247 97 269 86 44 447 112 382 112 18 697 151 1,507 647 464 177 403 140 12 921 250 85 1,145 385 408 173 87 290 95 366 95 340 77 190 56 235 69 53 280 48 176 67 185 70 19 127 53 14 72 28 54 15 8 22 11 19 8 6 52 16 33 20 2 84 15 185 72 44 17 39 14 2 91 23 6 118 39 43 17 7 30 9 38 10 34 8 19 5 22 6 13 28 5 16 6 20 7 2 12 DRG F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A Imaging Direct Ohea d 419 70 201 32 1,011 167 550 88 1,569 264 1,237 202 1,249 193 251 38 119 18 198 33 76 11 72 12 397 73 141 22 323 70 730 77 76 14 493 84 130 25 805 146 377 68 509 89 257 45 476 77 207 34 94 11 459 76 167 31 50 10 989 171 328 61 232 41 106 21 56 12 357 58 141 23 366 60 162 27 483 82 394 65 174 32 88 18 228 41 88 18 166 40 206 36 59 11 163 31 81 16 179 34 107 21 35 7 316 61 Allied Direct Ohead 593 190 671 221 367 83 45 164 70 134 63 83 419 145 326 126 20 682 117 1,402 327 318 142 302 114 29 670 239 38 1,024 240 476 174 72 261 65 520 115 310 53 163 40 200 46 148 265 38 154 39 296 89 16 98 280 149 250 90 138 66 63 74 62 53 29 77 158 75 126 44 17 212 47 276 65 72 29 83 28 9 177 70 12 294 70 143 52 22 80 24 170 38 96 20 46 12 65 16 39 77 11 43 12 82 28 7 32 Pharmacy Direct Ohead 293 71 770 276 531 139 78 173 76 168 46 33 202 70 204 31 27 973 210 594 107 277 132 277 87 14 479 192 46 2,115 696 336 147 66 375 133 374 108 315 108 160 37 218 45 85 222 31 155 46 153 46 9 86 21 7 48 24 31 10 7 15 7 16 4 3 14 6 16 5 3 60 15 39 10 22 12 20 7 1 42 21 7 131 47 32 17 8 32 11 36 10 24 7 16 4 22 6 6 19 3 16 7 17 5 1 10 Critical Care Direct Ohead 2,726 672 367 3 1,156 158 90 1,618 567 1,608 571 146 1,290 294 1,687 205 23 1,275 145 16,997 8,228 2,604 1,231 1,888 745 7 6,488 907 602 2,004 534 778 231 235 87 7 90 1 292 39 347 106 422 58 248 717 85 488 221 205 103 5 261 750 209 98 0 259 42 24 444 168 464 163 43 370 93 496 59 5 281 41 3,716 1,664 712 353 506 213 2 1,480 263 173 491 148 200 68 60 21 1 26 1 73 10 99 34 101 15 49 196 26 142 69 54 32 1 82 Oper Room Direct Ohead 683 498 2,756 1,792 2,664 1,702 1,390 229 205 143 204 445 985 666 838 2,138 2,353 2,217 1,766 214 147 95 78 169 280 159 126 36 29 317 131 29 7 6 26 15 149 53 168 232 45 10 20 12 292 64 42 17 10 13 6 13 8 129 103 554 395 502 335 278 41 41 29 44 87 185 149 147 448 519 405 343 46 27 18 15 40 70 41 33 6 4 67 27 6 2 1 6 3 32 12 33 53 8 2 4 2 65 14 10 3 1 3 1 5 2 Direct ED Ohead 639 314 357 276 407 134 68 339 189 369 143 35 291 81 122 9 9 501 139 903 1,041 721 526 654 497 18 946 806 684 798 408 892 763 714 712 544 571 231 599 286 748 604 740 557 117 713 518 810 680 953 820 541 893 153 81 95 72 99 37 17 81 49 85 35 9 80 27 33 2 2 121 40 205 218 180 135 163 130 4 222 209 179 202 109 229 208 180 183 138 144 64 156 76 199 162 191 153 33 181 145 217 190 252 224 137 252 Ward Supplies Direct Ohead 454 210 1,166 545 630 201 124 212 196 228 239 112 524 347 411 173 79 974 239 584 150 317 235 382 218 173 551 244 215 1,077 525 380 182 92 267 137 487 175 344 116 159 80 212 86 163 272 59 182 91 191 86 25 129 558 210 995 545 561 214 142 201 121 192 96 89 481 201 339 173 113 904 280 707 78 427 212 409 189 42 722 315 84 1,260 624 575 286 95 400 186 679 226 454 127 226 75 286 94 211 343 67 219 90 324 128 15 206 Spec Proc Suites Direct Ohead 1,338 1,196 79 62 151 211 228 2,230 2,086 2,158 2,143 1,098 753 824 3,121 1,592 33 89 646 303 145 961 981 1,046 1,208 1,323 159 36 12 170 141 17 8 11 19 5 30 197 24 78 29 29 7 9 118 55 61 24 10 8 10 45 15 227 216 10 2 23 25 28 364 357 314 325 217 122 123 564 226 6 17 92 63 23 186 185 189 203 263 29 6 2 35 22 3 2 2 4 1 7 45 5 12 5 6 2 2 22 11 12 6 2 2 2 7 3 Prostheses 4,860 4,261 603 331 892 941 956 1,812 1,931 582 728 3,520 1,598 1,394 2,384 4,345 50 168 359 137 25 145 128 197 297 144 35 13 6 118 44 7 7 2 10 8 28 9 27 40 14 7 5 7 24 22 33 16 4 7 16 73 7 OnCosts 1,298 501 1,676 799 1,258 515 387 678 379 646 335 256 933 389 931 445 326 1,604 537 3,358 1,262 938 488 874 433 176 1,876 572 180 2,127 811 909 401 167 565 254 898 293 685 219 375 136 461 148 309 609 120 404 166 497 210 41 335 Hotel 580 212 1,081 490 603 225 160 258 145 245 129 89 433 149 488 132 132 756 258 971 241 419 206 414 180 53 758 279 68 1,189 447 489 227 85 274 102 594 169 365 98 181 63 235 76 88 272 50 198 76 263 102 17 156 Deprec 603 336 620 397 541 332 283 367 300 331 251 194 457 268 482 319 170 531 245 1,131 402 401 273 385 246 138 609 204 79 733 334 300 163 68 188 83 333 129 266 112 150 66 169 66 192 204 55 144 73 172 82 19 148 No. of Hosps 60 64 78 66 77 83 112 61 64 48 53 61 46 45 31 31 162 94 122 80 81 70 73 77 79 60 130 240 269 114 157 240 276 245 167 239 151 177 185 222 188 264 184 266 88 158 250 196 255 226 272 232 259 DRG F12A F12B F13A F13B F14A F14B F14C F15A F15B F16A F16B F17Z F18A F18B F19A F19B F20Z F21A F21B F40A F40B F41A F41B F42A F42B F42C F43Z F60A F60B F61A F61B F62A F62B F62C F63A F63B F64A F64B F65A F65B F66A F66B F67A F67B F68Z F69A F69B F72A F72B F73A F73B F73C F74A NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C Chest Pain, <2 Days Other Circulatory Disorders W Catastrophic CC Other Circulatory Disorders W Severe or Moderate CC Other Circulatory Disorders W/O CC Arrhythmia, Cardiac Arrest and Conduction Disorders W Cat or Sev CC Arrhythmia, Cardiac Arrest and Conduction Disorders W/O Cat or Sev CC Arrhythmia, Cardiac Arrest and Conduction Disorders, Sameday Rectal Resection W Catastrophic CC Rectal Resection W/O Catastrophic CC Major Small and Large Bowel Procedures W Catastrophic CC Major Small and Large Bowel Procedures W/O Catastrophic CC Stomach, Oesophageal and Duodenal Procedures W Malignancy or W Cat CC Stomach, Oesophageal and Duodenal Procedures W/O Malignancy W Sev or Mod CC Stomach, Oesophageal and Duodenal Procedures W/O Malignancy W/O CC Peritoneal Adhesiolysis W Catastrophic CC Peritoneal Adhesiolysis W Severe or Moderate CC Peritoneal Adhesiolysis W/O CC Minor Small and Large Bowel Procedures W Catastrophic CC Minor Small and Large Bowel Procedures W Severe or Moderate CC Minor Small and Large Bowel Procedures W/O CC Pyloromyotomy Appendicectomy W Malignancy or Peritonitis or W Catastrophic or Severe CC Appendicectomy W/O Malignancy or Peritonitis W/O Cat or Sev CC Hernia Procedures W CC Hernia Procedures W/O CC Anal and Stomal Procedures Other Digestive System OR Procedures W Catastrophic CC Other Digestive System OR Procedures W Severe or Moderate CC Other Digestive System OR Procedures W/O CC Complex Endoscopy W Catastrophic CC Complex Endoscopy W/O Catastrophic CC Complex Endoscopy, Sameday Gastroscopy W Catastrophic CC Gastroscopy W/O Catastrophic CC Gastroscopy, Sameday Colonoscopy W Catastrophic or Severe CC Colonoscopy W/O Catastrophic or Severe CC Colonoscopy, Sameday Digestive Malignancy W Catastrophic CC Digestive Malignancy W/O Catastrophic CC Gastrointestinal Haemorrhage W Catastrophic or Severe CC Gastrointestinal Haemorrhage W/O Catastrophic or Severe CC Inflammatory Bowel Disease W CC Inflammatory Bowel Disease W/O CC Gastrointestinal Obstruction W Catastrophic or Severe CC Gastrointestinal Obstruction W/O Catastrophic or Severe CC Abdominal Pain and Mesenteric Adenitis Abdominal Pain and Mesenteric Adenitis, Sameday Oesophagitis and Gastroenteritis W Catastrophic or Severe CC Oesophagitis and Gastroenteritis W/O Catastrophic or Severe CC Other Digestive System Disorders W Catastrophic or Severe CC Other Digestive System Disorders W/O Catastrophic or Severe CC Other Digestive System Disorders, Sameday Cost Weight 0.31 2.89 1.22 0.65 1.63 0.78 0.26 7.51 4.28 6.82 3.09 7.41 3.17 2.21 5.47 2.91 1.84 4.50 2.36 1.66 2.02 1.86 1.30 2.02 1.00 0.85 4.89 2.19 1.38 3.89 1.50 0.37 3.04 1.15 0.29 2.49 1.11 0.32 2.19 0.82 1.32 0.57 1.41 0.55 1.68 0.82 0.65 0.23 1.40 0.46 1.57 0.74 0.22 Standard Error 0.00 0.02 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.03 0.03 0.02 0.01 0.01 0.06 0.03 0.02 0.06 0.01 0.00 0.01 0.00 0.01 0.02 0.03 0.02 0.02 0.01 0.00 0.02 0.01 0.00 0.02 0.01 0.00 0.02 0.02 0.02 0.01 0.03 0.01 0.01 0.01 0.00 0.00 0.01 0.00 0.01 0.01 0.00 Number of Seps 94,319 3,124 7,124 7,944 9,254 23,426 14,558 2,716 2,162 7,253 6,209 1,698 681 1,311 1,753 1,864 4,715 282 313 930 241 8,766 20,113 4,527 27,903 16,778 1,348 1,057 1,975 2,196 7,284 32,626 2,861 12,832 38,228 3,013 7,674 63,682 2,166 4,635 3,848 9,158 1,478 14,183 4,556 9,775 34,694 25,441 13,495 46,331 15,079 39,663 30,897 Number of Days 94,319 26,125 25,701 14,653 47,973 54,446 14,558 44,226 16,973 110,593 37,953 23,910 3,788 4,294 21,726 11,721 15,557 3,188 1,734 3,299 955 31,555 41,102 17,549 36,847 30,579 17,617 5,760 6,174 24,869 28,995 32,626 26,724 40,073 38,228 23,878 24,007 63,682 16,550 14,439 17,418 17,967 6,842 18,139 26,051 25,709 67,714 25,441 61,168 72,362 80,297 94,539 30,897 ALOS (Days) 1.00 8.36 3.61 1.84 5.18 2.32 1.00 16.29 7.85 15.25 6.11 14.08 5.57 3.28 12.39 6.29 3.30 11.28 5.54 3.55 3.96 3.60 2.04 3.88 1.32 1.82 13.07 5.45 3.13 11.32 3.98 1.00 9.34 3.12 1.00 7.92 3.13 1.00 7.64 3.11 4.53 1.96 4.63 1.28 5.72 2.63 1.95 1.00 4.53 1.56 5.33 2.38 1.00 Average Cost per DRG ($) Total Direct Ohead 1,574 14,735 6,219 3,340 8,296 3,965 1,319 38,308 21,816 34,779 15,784 37,771 16,182 11,277 27,916 14,843 9,359 22,930 12,061 8,461 10,284 9,494 6,627 10,294 5,124 4,325 24,929 11,170 7,052 19,832 7,627 1,900 15,483 5,855 1,474 12,711 5,679 1,656 11,182 4,192 6,710 2,892 7,169 2,814 8,550 4,177 3,318 1,180 7,146 2,360 7,985 3,786 1,135 1,209 11,315 4,754 2,563 6,264 2,961 1,043 30,064 17,141 27,245 12,309 29,925 12,708 8,874 21,860 11,436 7,238 17,682 9,358 6,534 8,128 7,361 5,129 8,034 3,978 3,302 19,433 8,592 5,430 15,173 5,807 1,451 11,830 4,410 1,128 9,736 4,309 1,261 8,256 3,127 5,022 2,157 5,486 2,455 6,434 3,123 2,471 929 5,341 1,755 5,991 2,803 878 365 3,420 1,465 777 2,032 1,003 275 8,244 4,675 7,534 3,475 7,845 3,474 2,403 6,056 3,406 2,121 5,248 2,702 1,927 2,156 2,133 1,498 2,260 1,146 1,023 5,496 2,578 1,622 4,659 1,820 449 3,652 1,446 346 2,976 1,371 395 2,926 1,065 1,688 736 1,683 359 2,116 1,053 847 251 1,806 605 1,995 983 257 Average Component Cost per DRG ($) Ward Medical Direct Ohead 111 1,667 738 360 986 474 85 3,411 1,914 3,186 1,490 2,964 1,422 911 2,664 1,522 896 2,474 1,239 922 1,437 925 585 982 449 429 2,567 1,250 679 2,251 945 236 1,813 699 157 1,590 756 210 1,454 535 850 377 916 148 1,118 559 426 63 933 299 1,046 529 73 21 278 113 54 120 68 16 325 202 326 166 322 163 122 275 148 100 185 123 95 103 102 78 100 48 47 286 132 86 288 98 14 220 75 11 207 92 14 213 69 116 42 111 21 125 61 48 12 114 44 136 68 14 Ward Nursing Direct Ohead 150 2,958 1,214 506 1,511 560 88 5,616 2,855 5,343 2,261 4,933 2,235 1,400 4,368 2,360 1,226 4,027 1,964 1,303 2,143 1,410 805 1,413 409 513 4,622 1,843 926 4,044 1,445 58 3,267 941 66 2,859 1,078 69 2,756 867 1,510 514 1,542 224 2,030 834 580 87 1,634 417 1,848 733 88 27 304 134 62 185 89 13 574 329 566 267 445 214 160 486 260 143 417 227 139 112 152 94 157 62 65 469 186 114 383 152 10 343 115 11 323 140 11 317 110 174 72 170 28 254 118 75 14 196 60 218 112 17 Non Clinical Salaries 72 1,006 426 220 561 258 57 1,627 826 1,588 697 1,467 706 446 1,325 710 411 1,212 685 432 597 460 284 472 198 219 1,383 610 343 1,272 483 74 1,046 367 63 873 369 65 940 349 486 203 535 105 635 305 228 46 550 159 601 277 55 Pathology Ohead Direct 30 557 187 92 247 91 22 1,363 689 1,200 464 1,236 332 146 764 302 140 738 291 199 150 184 105 187 24 80 934 362 185 857 312 100 643 199 75 577 204 50 332 103 259 95 269 48 232 84 72 19 245 60 243 76 19 2 54 19 10 23 8 2 134 63 120 44 114 34 15 82 30 14 71 28 23 21 18 10 18 2 7 96 39 17 82 29 9 63 19 7 54 18 4 33 9 26 9 30 7 21 7 7 2 28 6 24 7 2 DRG F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C Imaging Direct Ohea d 67 13 430 78 200 37 121 22 160 28 68 13 29 5 656 116 135 24 714 122 164 31 750 140 192 35 71 13 568 102 209 39 82 16 369 65 103 19 27 5 69 15 122 22 53 11 102 18 8 2 22 4 1,173 188 542 85 285 48 507 91 146 27 7 1 414 70 132 24 9 2 339 57 109 20 8 2 383 69 170 30 144 25 58 11 178 32 19 3 286 54 158 31 154 30 70 14 130 24 42 8 223 40 115 23 38 8 Allied Direct Ohead 18 446 126 58 230 64 17 875 283 850 214 979 262 127 617 185 66 598 147 77 155 66 26 129 21 27 618 168 55 674 112 3 582 87 5 288 55 3 493 110 167 34 140 13 222 51 37 8 199 27 267 57 14 6 129 40 17 68 20 5 329 161 307 107 351 108 63 233 98 45 246 72 45 64 42 22 70 28 19 219 73 36 218 51 6 181 38 5 105 31 5 135 36 61 19 61 9 82 26 19 4 64 12 84 25 5 Pharmacy Direct Ohead 15 789 299 124 191 69 16 822 269 1,067 240 989 284 112 823 248 90 654 211 87 64 119 47 139 31 83 913 219 89 771 173 14 535 113 13 632 169 16 493 260 177 45 779 1,679 265 71 49 8 214 33 283 65 20 2 51 22 9 20 8 2 52 23 69 21 61 26 12 60 22 9 50 13 8 9 12 5 11 4 8 60 20 7 52 16 2 40 11 1 41 13 2 32 18 18 5 45 59 24 7 5 1 19 3 24 6 2 Critical Care Direct Ohead 29 1,453 400 177 930 375 53 3,506 574 3,618 421 5,117 1,017 318 2,943 402 84 1,648 216 46 301 175 8 451 21 25 2,050 324 95 1,219 154 0 791 72 0 291 19 0 107 15 200 25 65 1 205 5 11 0 201 9 169 12 2 9 352 105 52 256 117 14 812 140 828 104 1,119 220 69 687 96 19 410 53 12 63 40 2 105 4 7 460 80 23 278 37 0 182 19 0 67 5 0 22 4 53 6 13 0 49 1 3 0 47 2 40 3 0 Oper Room Direct Ohead 3 145 102 72 35 22 68 8,200 7,054 5,966 4,468 7,439 4,490 4,100 4,768 3,713 2,973 3,847 3,354 2,668 2,001 2,525 2,112 2,864 2,142 1,412 2,275 1,861 1,836 1,136 866 728 689 653 471 615 660 610 64 140 39 26 79 13 46 16 17 8 13 5 55 46 108 1 29 21 14 6 4 15 1,678 1,442 1,201 926 1,407 854 796 957 769 628 820 672 544 303 511 444 606 486 319 443 390 404 237 191 174 138 142 115 131 155 151 15 30 8 7 17 3 11 4 4 2 4 1 12 11 28 Direct ED Ohead 645 743 607 527 874 730 376 348 173 617 360 388 359 154 680 554 486 222 89 32 632 726 660 244 64 198 800 530 385 727 462 3 846 662 22 667 351 2 589 257 819 649 601 105 921 859 752 572 865 605 810 711 378 172 187 163 145 224 202 95 86 46 149 94 96 94 45 161 144 133 54 26 9 170 183 176 63 17 54 185 141 97 182 126 1 208 182 6 168 96 0 152 70 213 174 152 27 230 222 203 143 232 169 211 193 97 Ward Supplies Direct Ohead 26 538 215 93 223 99 38 919 455 888 355 816 334 222 711 344 175 589 317 197 269 201 110 219 75 89 786 292 152 626 217 30 475 165 29 403 172 31 364 150 207 84 220 49 282 122 86 17 206 60 253 115 22 29 560 242 111 318 137 21 1,090 571 1,035 448 921 440 273 817 484 259 852 416 276 363 285 168 295 110 124 876 393 213 805 299 38 632 232 31 537 225 34 619 219 303 120 325 59 388 178 140 15 339 92 367 166 19 Spec Proc Suites Direct Ohead 3 47 35 86 24 24 123 42 24 58 33 81 54 38 39 14 6 24 6 10 12 7 26 11 9 90 71 31 209 182 98 184 133 131 189 170 103 27 56 13 7 24 11 7 2 5 2 3 2 9 5 22 1 8 6 16 5 4 20 10 6 14 8 16 13 8 7 2 1 5 2 2 1 1 4 2 2 23 17 7 59 50 36 46 33 38 51 46 36 5 8 2 1 5 3 1 0 1 1 1 1 2 1 5 Prostheses 2 28 26 34 24 11 27 957 990 630 524 890 325 306 346 320 256 339 271 237 3 87 71 372 304 35 224 130 91 216 79 23 28 17 16 22 21 17 11 22 6 3 7 2 6 3 3 2 3 1 7 4 5 OnCosts 64 1,030 393 186 566 241 58 2,611 1,320 2,354 961 2,612 1,061 743 1,958 954 566 1,649 816 536 743 604 394 688 309 282 1,704 714 452 1,399 496 107 1,089 370 87 846 355 94 805 281 437 158 441 103 546 223 188 40 474 127 536 219 51 Hotel 27 506 190 81 272 105 21 1,254 677 1,116 489 1,193 482 321 827 491 266 786 384 290 241 268 171 300 134 123 843 364 194 734 264 47 560 187 39 467 187 45 444 146 242 85 236 36 310 130 93 15 241 61 284 115 20 Deprec 30 361 160 92 206 103 32 895 572 847 424 924 425 285 649 421 269 581 317 243 252 241 179 258 158 122 644 335 203 518 215 78 396 169 65 313 164 74 309 127 156 65 174 37 200 96 82 17 168 54 192 94 24 No. of Hosps 298 181 239 265 229 273 268 123 129 147 167 115 117 122 139 149 176 85 101 129 19 160 177 191 211 215 131 141 166 133 180 201 134 183 204 155 201 209 172 245 223 274 152 194 226 258 287 280 265 296 269 290 291 DRG F74B F75A F75B F75C F76A F76B F76C G01A G01B G02A G02B G03A G03B G03C G04A G04B G04C G05A G05B G05C G06Z G07A G07B G10A G10B G11Z G12A G12B G12C G46A G46B G46C G47A G47B G47C G48A G48B G48C G60A G60B G61A G61B G64A G64B G65A G65B G66A G66B G67A G67B G70A G70B G70C NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C Pancreas, Liver and Shunt Procedures W Catastrophic CC Pancreas, Liver and Shunt Procedures W/O Catastrophic CC Major Biliary Tract Procedures W Catastrophic CC Major Biliary Tract Procedures W/O Catastrophic CC Hepatobiliary Diagnostic Procedures W Catastrophic CC Hepatobiliary Diagnostic Procedures W/O Catastrophic CC Other Hepatobiliary and Pancreas OR Procedures W Catastrophic CC Other Hepatobiliary and Pancreas OR Procedures W/O Catastrophic CC Open Cholecystectomy W Closed CDE or W Catastrophic CC Open Cholecystectomy W/O Closed CDE W/O Catastrophic CC Laparoscopic Cholecystectomy W Closed CDE or W Cat or Sev CC Laparoscopic Cholecystectomy W/O Closed CDE W/O Cat or Sev CC Endoscopic Procedures for Bleeding Oesophageal Varices W Cat CC Endoscopic Procedures for Bleeding Oesophageal Varices W/O Cat CC ERCP Procedures W Catastrophic or Severe CC ERCP Procedures W/O Catastrophic or Severe CC ERCP Procedures, Sameday Cirrhosis and Alcoholic Hepatitis W Catastrophic CC Cirrhosis and Alcoholic Hepatitis W/O Catastrophic CC Cirrhosis and Alcoholic Hepatitis, Sameday Malignancy of Hepatobiliary System and Pancreas W Catastrophic CC Malignancy of Hepatobiliary System and Pancreas W/O Catastrophic CC Malignancy of Hepatobiliary System and Pancreas, Sameday Disorders of Pancreas, Except Malignancy W Catastrophic or Severe CC Disorders of Pancreas, Except Malignancy W/O Catastrophic or Severe CC Other Disorders of Liver W Catastrophic CC Other Disorders of Liver W/O Catastrophic CC Other Disorders of Liver, Sameday Disorders of the Biliary Tract W CC Disorders of the Biliary Tract W/O CC Disorders of the Biliary Tract, Sameday Bilateral and Multiple Major Joint Proc of Lower Limb W Revision or W Cat CC Bilateral and Multiple Major Joint Proc of Lower Limb W/O Revision W/O Cat CC Microvascular Tissue Transfers or (Skin Grafts W Cat or Sev CC), Excl Hand Skin Grafts W/O Cat or Sev CC, Excluding Hand Hip Replacement W Catastrophic CC Hip Replacement W/O Catastrophic CC Knee Replacement W Catastrophic or Severe CC Knee Replacement W/O Catastrophic or Severe CC Other Joint Replacement W Catastrophic or Severe CC Other Joint Replacement W/O Catastrophic or Severe CC Spinal Fusion for Deformity Amputation Other Hip and Femur Procedures W Catastrophic CC Other Hip and Femur Procedures W/O Catastrophic CC Spinal Fusion W Catastrophic CC Spinal Fusion W/O Catastrophic CC Other Back and Neck Procedures W Catastrophic or Severe CC Other Back and Neck Procedures W/O Catastrophic or Severe CC Limb Lengthening Procedures Misc Musculoskeletal Procs for Infect/Inflam of Bone/Joint W Cat CC Misc Musculoskeletal Procs for Infect/Inflam of Bone/Joint W Sev or Mod CC Misc Musculoskeletal Procs for Infect/Inflam of Bone/Joint W/O CC Cost Weight 7.44 3.76 6.51 2.73 4.90 1.34 5.11 1.51 5.33 2.58 2.51 1.44 3.69 1.58 3.12 1.40 0.44 3.00 1.30 0.25 2.49 1.27 0.31 2.10 0.86 2.93 1.33 0.28 1.63 0.78 0.23 11.98 5.92 10.64 3.26 5.08 3.94 4.48 3.71 5.78 3.69 10.38 7.57 4.89 3.08 9.58 5.43 3.66 2.13 4.92 6.28 3.53 1.93 Standard Error 0.02 0.03 0.05 0.03 0.06 0.04 0.04 0.03 0.04 0.02 0.01 0.00 0.04 0.05 0.02 0.01 0.01 0.02 0.03 0.02 0.02 0.02 0.03 0.02 0.01 0.03 0.02 0.02 0.01 0.01 0.01 0.06 0.02 0.02 0.04 0.01 0.00 0.01 0.00 0.03 0.01 0.03 0.05 0.01 0.01 0.02 0.01 0.02 0.01 0.12 0.02 0.02 0.02 Number of Seps 1,371 1,038 702 770 276 730 693 1,368 496 848 6,681 22,589 513 338 2,558 3,681 3,246 2,663 1,634 1,308 1,682 2,685 1,297 3,916 11,870 1,950 4,547 4,564 4,877 8,521 5,237 266 563 950 628 4,203 11,138 3,734 10,512 458 1,270 537 367 6,106 9,171 771 2,280 1,092 3,492 153 2,079 1,766 3,214 Number of Days 19,386 5,998 11,148 4,659 3,160 2,180 9,786 4,238 5,971 4,158 32,510 42,308 4,214 1,128 23,571 14,838 3,246 25,491 7,210 1,308 14,352 11,073 1,297 25,392 33,553 16,863 19,001 4,564 25,807 21,356 5,237 6,626 3,621 23,757 4,519 46,083 63,005 27,914 51,896 4,388 4,592 4,579 7,559 78,624 62,242 11,354 12,479 7,995 11,258 708 44,728 21,472 17,657 ALOS (Days) 14.14 5.78 15.89 6.05 11.45 2.99 14.12 3.10 12.03 4.90 4.87 1.87 8.22 3.34 9.21 4.03 1.00 9.57 4.41 1.00 8.53 4.12 1.00 6.48 2.83 8.65 4.18 1.00 5.29 2.51 1.00 24.93 6.44 25.00 7.20 10.96 5.66 7.48 4.94 9.58 3.61 8.52 20.58 12.88 6.79 14.72 5.47 7.32 3.22 4.62 21.51 12.16 5.49 Average Cost per DRG ($) Total Direct Ohead 37,922 19,187 33,188 13,923 25,000 6,852 26,039 7,725 27,204 13,162 12,781 7,319 18,827 8,056 15,917 7,139 2,232 15,313 6,644 1,279 12,694 6,489 1,595 10,696 4,384 14,942 6,761 1,412 8,322 3,999 1,160 61,091 30,205 54,278 16,626 25,884 20,093 22,836 18,915 29,465 18,810 52,925 38,626 24,916 15,707 48,873 27,668 18,680 10,862 25,087 32,053 18,011 9,847 29,978 15,168 25,924 10,800 19,783 5,248 20,147 6,115 21,218 10,034 10,021 5,701 14,949 6,272 12,205 5,404 1,764 11,720 4,939 1,014 9,382 4,879 1,274 8,135 3,258 11,446 5,132 1,120 6,270 2,960 905 49,112 25,002 42,506 12,916 20,756 16,601 18,845 15,722 24,337 15,763 45,711 29,630 19,404 12,254 40,537 23,289 14,674 8,581 21,734 24,551 13,671 7,569 7,944 4,018 7,264 3,123 5,217 1,604 5,893 1,610 5,986 3,128 2,760 1,618 3,877 1,785 3,713 1,736 467 3,593 1,704 265 3,312 1,610 321 2,561 1,126 3,496 1,629 292 2,052 1,039 255 11,978 5,203 11,773 3,710 5,128 3,492 3,991 3,193 5,128 3,046 7,214 8,996 5,512 3,453 8,336 4,379 4,006 2,281 3,352 7,502 4,340 2,278 Average Component Cost per DRG ($) Ward Medical Direct Ohead 2,674 1,110 3,227 1,352 2,170 598 2,926 635 2,451 1,275 1,129 620 1,751 796 1,869 811 102 1,945 871 91 1,695 857 104 1,310 588 1,874 920 113 1,098 552 72 5,210 1,861 5,330 1,608 2,123 1,430 1,755 1,388 1,965 1,143 2,784 4,139 2,419 1,455 2,520 1,136 1,422 739 1,120 4,045 2,359 1,129 237 130 300 115 291 52 255 61 191 134 120 69 208 72 207 79 12 263 109 9 184 105 12 143 63 184 116 11 131 67 12 1,074 273 774 228 403 246 290 239 318 180 145 558 442 245 426 150 205 107 162 580 394 208 Ward Nursing Direct Ohead 4,606 2,037 5,541 2,119 4,136 918 4,648 960 3,951 1,762 1,690 696 3,001 1,183 3,228 1,351 93 3,317 1,480 85 3,110 1,386 116 2,165 886 2,981 1,392 82 1,806 764 95 9,441 2,656 8,750 2,603 3,920 2,088 2,702 1,854 3,475 1,406 4,123 7,410 4,746 2,538 5,713 2,243 2,897 1,328 2,107 6,727 3,744 1,740 373 185 481 222 368 82 436 93 401 244 185 94 312 121 295 125 12 402 221 10 341 157 14 255 125 319 185 11 234 125 19 712 209 627 212 315 187 240 168 295 136 222 554 360 203 318 156 230 109 119 588 340 159 Non Clinical Salaries 1,428 660 1,753 696 1,293 321 1,512 420 1,245 547 574 278 936 370 1,034 470 76 1,048 498 62 1,008 490 76 712 325 1,106 502 60 638 302 63 2,541 824 2,800 802 1,180 666 879 598 1,075 478 1,429 2,153 1,369 762 1,707 724 916 437 811 2,273 1,228 562 Pathology Ohead Direct 1,536 723 1,158 349 1,184 267 1,063 184 809 264 326 127 1,051 336 611 214 22 837 330 77 414 210 121 399 121 699 339 76 283 104 21 1,443 307 1,119 201 549 207 316 138 434 126 505 1,157 612 252 962 248 325 104 96 910 381 172 160 76 145 39 109 26 107 17 87 26 31 11 88 36 60 23 2 77 31 6 50 23 11 41 11 65 33 7 29 9 2 146 33 131 23 56 21 31 14 43 12 96 114 62 27 122 31 39 13 15 95 39 17 DRG H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C Imaging Direct Ohea d 1,020 183 441 75 1,972 321 782 122 860 145 194 27 1,979 325 1,882 261 662 122 192 33 301 52 129 21 326 62 111 18 638 113 301 56 118 25 417 77 193 36 67 12 537 99 464 71 317 61 421 77 181 34 406 67 257 48 83 14 351 61 165 30 61 12 832 158 195 33 872 153 244 42 400 70 179 32 224 37 96 17 297 54 128 21 444 115 613 116 511 92 291 57 1,028 162 417 74 418 73 203 34 262 57 782 134 321 63 138 28 Allied Direct Ohead 740 231 736 141 558 58 596 67 482 136 108 28 436 87 339 55 8 554 170 14 472 146 27 238 49 475 121 11 170 44 10 1,838 605 1,378 321 832 453 576 404 609 214 1,392 1,519 877 437 1,439 537 557 231 593 901 374 158 317 126 262 78 209 41 222 44 209 66 67 27 144 41 139 43 10 170 56 6 149 51 8 91 27 142 49 6 68 23 5 996 750 528 151 354 320 298 311 376 279 701 487 327 188 765 406 181 79 212 305 139 64 Pharmacy Direct Ohead 1,106 262 964 231 625 93 1,039 390 741 147 155 49 645 311 428 112 32 513 161 58 488 358 93 302 76 543 205 81 224 57 14 1,446 291 1,199 226 392 209 261 169 311 118 337 1,105 484 204 615 171 246 100 178 1,725 761 269 60 17 50 18 56 8 53 21 43 16 13 5 37 26 27 9 4 41 16 4 32 22 6 26 8 36 14 7 20 6 2 110 36 71 19 35 23 24 20 29 14 42 64 42 20 51 18 21 10 14 104 52 22 Critical Care Direct Ohead 4,841 1,736 2,912 229 2,237 99 2,335 147 3,011 281 475 27 2,770 861 870 49 0 1,005 36 12 127 21 2 972 44 1,233 101 2 288 15 2 2,339 487 1,953 46 866 123 452 65 522 80 2,343 1,804 664 95 2,219 372 444 48 143 867 40 21 1,068 409 604 48 452 23 497 32 632 70 107 6 558 192 194 12 0 222 10 1 32 6 1 235 12 288 22 0 71 5 0 552 134 464 13 206 33 112 17 124 18 544 367 159 23 471 94 104 12 23 214 9 6 Oper Room Direct Ohead 7,727 5,746 3,883 3,191 3,828 1,857 1,182 397 5,099 4,103 3,625 2,881 1,471 858 984 803 720 141 53 229 81 66 115 83 45 218 123 296 82 40 37 8,778 5,024 11,886 4,566 4,013 3,786 4,132 3,722 5,652 4,382 9,447 5,885 3,745 3,351 8,653 6,703 4,933 4,023 5,475 3,135 2,661 2,319 1,513 1,113 729 646 763 379 211 74 1,021 936 739 625 300 172 202 168 153 28 11 55 17 14 28 21 11 44 27 70 19 10 9 1,820 1,147 2,380 954 802 802 845 798 1,177 960 1,802 1,175 748 687 1,741 1,376 1,092 849 1,108 646 579 499 Direct ED Ohead 200 78 572 360 480 117 509 132 631 351 504 234 870 651 657 459 5 874 733 85 726 482 104 869 710 890 705 70 824 707 446 306 13 665 336 661 222 25 9 383 148 48 407 944 723 479 197 174 90 59 562 376 201 48 20 142 103 110 37 124 34 159 95 126 63 207 170 168 128 1 211 197 21 199 132 26 217 189 224 180 16 215 191 111 83 3 158 85 161 58 6 2 96 36 8 106 228 189 109 48 45 24 14 146 105 57 Ward Supplies Direct Ohead 883 407 962 387 699 151 778 196 605 272 270 116 501 227 519 225 51 489 230 32 423 238 53 327 137 481 259 34 298 141 31 1,999 456 1,727 431 627 329 412 281 494 225 721 1,472 693 362 977 325 501 201 374 1,316 686 284 976 435 1,156 462 745 238 1,051 263 810 391 342 160 534 262 655 303 29 639 321 26 703 327 34 440 197 661 297 26 373 178 19 1,745 564 1,823 554 746 426 544 372 682 302 889 1,500 871 493 1,097 459 590 278 420 1,424 795 345 Spec Proc Suites Direct Ohead 86 47 208 127 205 176 174 119 44 6 48 22 98 130 217 207 231 28 24 112 18 22 44 14 20 35 18 116 13 9 20 92 14 124 13 29 105 61 161 45 28 27 71 38 8 87 34 24 21 20 74 16 17 20 12 39 26 55 59 34 19 14 1 10 3 31 41 54 49 68 7 6 30 4 5 12 3 6 9 5 34 3 2 6 16 4 23 2 7 16 11 21 13 6 18 12 8 2 32 15 6 3 15 12 2 3 Prostheses 1,143 707 597 291 369 109 329 210 243 138 232 174 180 24 283 153 161 11 8 19 14 13 23 8 5 17 12 20 10 5 4 11,102 11,700 2,328 915 4,384 6,341 6,460 6,412 8,191 6,811 20,982 458 1,495 1,275 12,235 9,180 860 478 9,993 278 229 223 OnCosts 2,730 1,257 2,356 911 1,745 479 1,907 501 1,987 833 883 444 1,332 522 1,100 467 152 1,039 417 77 915 420 92 715 257 1,055 433 87 528 219 46 3,284 1,118 3,692 1,034 1,510 908 1,193 806 1,537 771 2,042 2,687 1,590 925 2,625 1,293 1,304 715 947 2,247 1,182 632 Hotel 1,252 558 1,216 453 674 211 942 214 901 463 357 196 554 228 575 243 61 575 244 29 518 213 34 357 142 502 217 31 281 126 19 1,682 621 2,027 553 729 468 537 432 713 366 784 1,638 823 494 1,037 542 580 301 355 1,219 690 310 Deprec 995 590 900 426 632 233 805 349 655 380 312 214 425 208 449 223 85 385 183 46 337 190 61 257 115 390 181 48 204 104 24 1,346 847 1,297 442 513 417 412 400 556 422 935 1,055 567 398 1,285 719 493 324 395 746 447 264 No. of Hosps 86 70 87 109 74 100 78 87 103 147 171 189 74 77 80 87 55 171 197 139 169 216 138 200 258 163 213 175 228 265 250 81 80 85 107 115 122 118 118 96 118 31 73 109 127 41 51 51 64 37 130 139 152 DRG H01A H01B H02A H02B H05A H05B H06A H06B H07A H07B H08A H08B H40A H40B H43A H43B H43C H60A H60B H60C H61A H61B H61C H62A H62B H63A H63B H63C H64A H64B H64C I01A I01B I02A I02B I03A I03B I04A I04B I05A I05B I06Z I07Z I08A I08B I09A I09B I10A I10B I11Z I12A I12B I12C NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG I13A I13B I13C I15Z I16Z I17A I17B I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B I73A I73B I74A I74B Humerus, Tibia, Fibula and Ankle Procedures W CC Humerus, Tibia, Fibula and Ankle Procedures W/O CC, Age >=17 Humerus, Tibia, Fibula and Ankle Procedures W/O CC, Age <17 Cranio-Facial Surgery Other Shoulder Procedures Maxillo-Facial Surgery W CC Maxillo-Facial Surgery W/O CC Other Knee Procedures Other Elbow and Forearm Procedures W CC Other Elbow and Forearm Procedures W/O CC Other Foot Procedures Local Excision and Removal of Internal Fixation Devices of Hip and Femur Local Excision and Removal of Internal Fixation Devices, Except Hip and Femur Arthroscopy Bone and Joint Diagnostic Procedures Including Biopsy W CC Bone and Joint Diagnostic Procedures Including Biopsy W/O CC Soft Tissue Procedures W Catastrophic or Severe CC Soft Tissue Procedures W/O Catastrophic or Severe CC Soft Tissue Procedures, Sameday Other Musculoskeletal Procedures W CC Other Musculoskeletal Procedures W/O CC Knee Reconstructions, and Revisions of Reconstructions Hand Procedures Revision of Hip Replacement for Infect/Inflam of Joint Prosth or W Cat CC Revision of Hip Replacement not for Infect/Inflam of Joint Prosth W/O Cat CC Revision of Knee Replacement for Infect/Inflam of Joint Prosth or W Cat CC Revision of Knee Replacement not for Infect/Inflam of Joint Prosth W/O Cat CC Infusions for Musculoskeletal Disorders, Sameday Femoral Shaft Fractures Distal Femoral Fractures W CC Distal Femoral Fractures W/O CC Sprains, Strains and Dislocations of Hip, Pelvis and Thigh W CC Sprains, Strains and Dislocations of Hip, Pelvis and Thigh W/O CC Osteomyelitis W Catastrophic or Severe CC Osteomyelitis W/O Catastrophic or Severe CC Musculoskeletal Malignant Neoplasms W Radiotherapy or W Cat CC Musculoskeletal Malignant Neoplasms W/O Radiotherapy W/O Cat CC Inflammatory Musculoskeletal Disorders W Catastrophic or Severe CC Inflammatory Musculoskeletal Disorders W/O Catastrophic or Severe CC Septic Arthritis W Catastrophic or Severe CC Septic Arthritis W/O Catastrophic or Severe CC Non-surgical Spinal Disorders W CC Non-surgical Spinal Disorders W/O CC Bone Diseases and Arthropathies W Catastrophic or Severe CC Bone Diseases and Arthropathies W/O Catastrophic or Severe CC Other Musculotendinous Disorders W Catastrophic or Severe CC Other Musculotendinous Disorders W/O Catastrophic or Severe CC Specific Musculotendinous Disorders W Catastrophic or Severe CC Specific Musculotendinous Disorders W/O Catastrophic or Severe CC Aftercare of Musculoskeletal Implants or Prostheses W Cat or Sev CC Aftercare of Musculoskeletal Implants or Prostheses W/O Cat or Sev CC Injuries to Forearm, Wrist, Hand and Foot W CC Injuries to Forearm, Wrist, Hand and Foot W/O CC Cost Weight 4.05 2.17 1.38 4.02 1.46 2.86 1.67 0.81 2.74 1.59 1.44 1.20 0.62 0.90 3.51 1.07 4.10 1.44 0.59 3.23 1.33 1.61 0.89 8.21 5.06 7.92 4.71 0.35 3.04 2.80 1.26 1.50 0.72 3.54 2.18 3.03 1.60 3.25 1.40 3.22 1.51 1.97 0.87 1.90 0.98 1.67 0.77 2.42 0.89 2.54 1.22 1.46 0.67 Standard Error 0.01 0.01 0.02 0.03 0.01 0.05 0.03 0.01 0.02 0.00 0.01 0.04 0.01 0.03 0.08 0.05 0.03 0.01 0.01 0.03 0.02 0.01 0.00 0.02 0.02 0.03 0.02 0.01 0.05 0.07 0.07 0.04 0.02 0.03 0.03 0.02 0.02 0.04 0.03 0.05 0.05 0.01 0.01 0.02 0.02 0.03 0.01 0.04 0.02 0.03 0.02 0.03 0.01 Number of Seps 3,974 11,919 4,184 552 6,953 376 564 16,832 1,826 11,770 7,345 862 12,824 1,694 397 548 1,511 5,228 3,255 1,212 4,173 4,196 29,157 777 820 404 562 19,237 582 239 214 588 1,414 1,527 1,268 1,824 2,811 1,165 2,431 331 758 10,720 18,430 2,362 5,968 1,379 5,742 1,052 3,814 967 2,525 2,104 12,200 Number of Days 35,969 43,149 7,318 2,939 9,099 1,400 983 22,836 9,386 20,875 16,391 1,808 14,596 2,844 4,152 1,489 16,152 13,265 3,255 10,199 7,394 5,656 39,635 13,765 6,494 7,882 3,440 19,237 5,188 2,407 926 3,063 2,895 24,615 12,935 17,907 12,755 11,441 9,822 4,572 5,419 74,842 52,816 16,446 20,658 8,462 14,233 9,200 12,341 11,222 16,433 11,186 17,753 ALOS (Days) 9.05 3.62 1.75 5.33 1.31 3.72 1.74 1.36 5.14 1.77 2.23 2.10 1.14 1.68 10.45 2.72 10.69 2.54 1.00 8.41 1.77 1.35 1.36 17.73 7.92 19.49 6.12 1.00 8.91 10.05 4.33 5.20 2.05 16.12 10.20 9.82 4.54 9.82 4.04 13.80 7.14 6.98 2.87 6.96 3.46 6.13 2.48 8.75 3.24 11.60 6.51 5.32 1.46 Average Cost per DRG ($) Total Direct Ohead 20,657 11,052 7,061 20,511 7,427 14,563 8,494 4,117 13,949 8,106 7,365 6,131 3,160 4,593 17,917 5,447 20,904 7,354 3,021 16,467 6,801 8,215 4,541 41,858 25,807 40,400 24,028 1,802 15,483 14,280 6,447 7,634 3,652 18,045 11,109 15,437 8,151 16,565 7,138 16,427 7,693 10,054 4,448 9,710 5,014 8,535 3,943 12,328 4,531 12,969 6,232 7,455 3,408 16,138 8,672 5,581 16,344 5,871 11,603 6,760 3,157 10,901 6,495 5,781 4,789 2,453 3,568 13,609 4,243 15,969 5,686 2,364 12,802 5,371 6,541 3,526 33,831 21,025 32,607 19,900 1,540 11,548 10,608 4,784 5,737 2,745 13,497 8,211 11,493 6,241 12,554 5,370 12,229 5,632 7,453 3,283 7,238 3,671 6,297 2,921 9,234 3,311 9,415 4,579 5,488 2,567 4,519 2,380 1,480 4,166 1,556 2,960 1,735 960 3,048 1,611 1,584 1,342 707 1,025 4,308 1,204 4,935 1,668 658 3,666 1,430 1,674 1,015 8,027 4,782 7,793 4,129 262 3,935 3,672 1,662 1,896 907 4,547 2,898 3,944 1,909 4,010 1,768 4,198 2,061 2,602 1,166 2,472 1,343 2,238 1,022 3,094 1,220 3,554 1,653 1,967 840 Average Component Cost per DRG ($) Ward Medical Direct Ohead 1,757 837 479 1,635 680 1,297 631 430 1,062 442 573 457 198 425 2,588 511 2,365 673 207 1,662 463 564 351 3,402 1,955 3,737 1,765 156 2,161 1,910 763 912 365 2,895 1,847 1,902 957 2,393 1,257 2,145 1,176 1,239 538 1,251 756 1,123 492 1,626 655 1,684 965 927 323 312 146 87 115 90 116 62 59 165 76 91 57 33 72 443 62 301 111 29 260 78 100 47 624 334 816 306 17 294 189 133 145 80 350 197 380 117 362 144 289 171 153 76 151 86 143 63 203 89 172 136 102 49 Ward Nursing Direct Ohead 3,274 1,265 755 2,184 556 1,441 726 310 1,863 652 819 743 217 431 4,091 833 3,726 976 126 3,030 614 618 336 5,636 2,485 5,582 1,846 112 5,046 4,108 1,625 1,749 644 4,447 2,760 3,801 1,993 3,489 1,454 4,288 1,830 2,494 963 2,295 1,038 2,076 805 2,810 984 3,328 1,449 1,663 464 267 123 60 158 73 125 63 39 155 66 81 59 26 53 376 72 342 93 18 272 64 75 39 453 238 478 197 16 398 343 158 194 88 542 306 340 188 431 202 528 284 279 128 270 152 237 97 310 114 413 184 208 54 Non Clinical Salaries 1,062 455 270 805 243 538 309 155 618 260 319 261 121 195 1,318 300 1,289 358 106 1,009 269 279 171 1,847 898 1,736 673 81 1,211 1,122 484 578 234 1,506 1,041 1,263 654 1,222 576 1,371 644 790 333 764 400 701 296 996 355 1,097 540 619 192 Pathology Ohead Direct 266 59 16 331 23 138 35 18 152 21 33 56 18 40 683 249 543 84 70 327 36 16 19 1,020 446 1,025 330 18 85 322 61 153 30 418 187 382 200 818 248 488 166 198 50 572 152 212 77 370 86 249 102 214 14 29 7 3 64 2 17 4 2 19 3 4 7 2 3 73 30 58 8 8 35 4 2 2 106 54 91 36 3 9 30 5 16 3 44 25 40 25 91 32 57 18 21 5 31 11 22 7 43 10 22 10 14 2 DRG I13A I13B I13C I15Z I16Z I17A I17B I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B I73A I73B I74A I74B NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG I13A I13B I13C I15Z I16Z I17A I17B I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B I73A I73B I74A I74B Imaging Direct Ohea d 396 76 190 36 150 33 219 50 20 4 218 51 97 20 19 4 291 58 154 28 91 16 69 13 28 6 34 6 1,198 221 452 83 467 87 82 17 23 5 436 76 109 21 51 10 47 10 556 101 247 47 448 79 146 29 24 5 257 57 358 60 176 30 242 44 126 27 615 111 394 75 598 103 299 52 540 97 208 37 564 100 202 43 382 70 195 38 263 47 132 25 306 56 153 28 367 64 136 26 281 54 105 21 187 38 102 22 Allied Direct Ohead 529 201 89 287 85 238 93 56 283 64 139 118 31 81 712 96 585 124 25 486 86 111 33 1,017 535 1,032 487 42 356 661 236 328 133 557 210 813 243 619 181 438 155 460 156 433 177 400 114 443 95 659 174 275 52 226 101 53 122 52 95 47 21 142 69 65 43 13 30 203 36 183 48 11 172 56 71 21 512 386 489 427 6 167 204 74 96 38 188 78 192 75 149 49 134 44 135 47 127 51 115 38 133 37 243 56 82 20 Pharmacy Direct Ohead 292 110 41 188 50 153 55 27 146 45 75 61 18 51 669 151 516 84 22 436 49 56 31 840 244 1,298 240 864 145 264 70 144 43 1,003 490 930 1,075 759 280 679 308 238 70 241 94 231 63 359 85 606 239 102 24 26 12 6 16 6 9 5 3 13 6 9 6 2 5 38 8 39 9 2 27 6 7 3 54 26 90 27 36 18 24 8 15 5 73 40 51 63 54 25 51 28 23 8 25 11 22 8 30 9 49 21 11 3 Critical Care Direct Ohead 325 15 5 1,379 25 663 139 8 218 7 22 68 12 15 109 3 1,195 33 4 404 12 5 6 1,565 364 969 120 0 14 182 49 2 125 9 134 9 816 44 271 9 156 11 73 10 38 21 581 26 125 11 50 15 77 3 1 273 6 158 31 1 55 1 4 11 2 4 19 1 246 8 1 84 2 1 1 331 93 203 33 0 4 42 12 1 29 2 32 2 213 9 58 4 35 3 17 3 9 5 141 7 34 3 13 3 Oper Room Direct Ohead 4,433 3,347 2,391 5,998 2,920 4,327 3,221 1,725 3,268 2,798 2,531 2,298 1,500 1,772 594 1,060 3,153 2,301 1,469 2,517 2,285 3,343 1,909 7,233 5,336 6,018 4,816 130 885 155 297 237 207 165 221 79 81 161 139 269 166 49 29 39 43 28 66 191 77 236 248 170 617 914 730 489 1,299 646 911 685 404 700 600 546 479 339 394 143 213 653 485 329 527 502 723 424 1,401 1,086 1,215 1,034 30 173 34 56 51 46 34 45 15 16 33 29 61 40 11 7 8 10 7 13 45 18 53 56 41 137 Direct ED Ohead 805 462 418 89 17 464 130 51 817 370 154 44 8 71 322 145 519 357 61 639 249 22 157 403 228 322 70 3 628 858 737 896 761 565 438 504 320 677 560 670 473 914 717 787 616 744 646 803 604 341 358 903 581 203 125 117 26 4 129 39 14 209 105 43 11 2 19 89 35 138 99 16 153 70 6 45 96 63 81 18 1 175 214 196 234 203 155 118 141 87 170 158 184 144 239 199 207 177 199 180 206 175 95 100 240 165 Ward Supplies Direct Ohead 495 200 102 332 114 228 127 63 260 94 122 109 43 80 581 137 619 147 34 444 111 119 64 1,052 486 1,151 376 46 509 462 212 259 93 760 462 522 281 540 224 667 345 298 128 303 154 274 106 378 135 447 264 236 69 673 274 153 569 140 352 188 90 422 148 177 163 58 99 825 183 835 207 41 601 145 144 92 1,206 611 1,168 455 44 814 735 290 329 122 963 659 811 393 704 346 835 416 490 196 479 253 440 174 591 229 716 337 370 109 Spec Proc Suites Direct Ohead 26 15 1 7 26 9 31 14 16 6 18 10 3 16 42 38 61 13 6 32 6 10 8 80 96 111 39 3 0 2 0 4 0 18 10 153 5 40 14 22 1 7 2 4 3 6 5 10 1 4 3 2 2 6 2 0 3 6 2 4 3 4 1 3 1 1 4 9 7 10 2 1 6 1 3 1 20 23 22 10 1 0 1 0 1 0 3 1 36 1 10 3 5 0 2 0 1 0 1 1 2 0 1 0 0 0 Prostheses 1,759 1,085 574 2,095 776 1,213 774 89 1,437 1,260 591 209 84 133 75 55 220 153 50 771 804 975 178 7,816 7,018 7,883 8,454 16 47 10 42 8 7 25 16 11 11 9 5 25 10 12 5 16 21 4 6 5 4 66 33 24 18 OnCosts 1,288 641 400 1,270 435 920 534 257 833 429 446 385 203 306 1,294 365 1,448 457 179 1,119 384 467 285 2,391 1,291 2,254 1,034 86 923 973 381 504 206 1,308 792 1,110 543 1,137 517 1,133 525 685 271 669 329 591 254 903 292 886 416 509 196 Hotel 645 315 165 496 201 383 213 116 391 185 198 197 88 126 686 146 731 218 74 544 183 203 122 1,263 658 1,250 552 24 673 646 263 263 103 675 346 548 245 612 206 669 256 412 154 402 175 328 125 425 157 742 234 277 85 Deprec 495 296 203 504 227 367 232 140 355 216 198 194 104 129 515 174 573 206 105 398 193 235 138 831 561 849 510 40 432 371 148 172 84 472 341 545 218 418 192 424 236 260 121 236 136 224 102 292 124 367 168 179 91 No. of Hosps 119 141 111 42 147 61 65 163 119 143 157 106 167 148 79 103 128 173 189 125 174 144 204 93 98 84 101 202 114 102 97 140 188 195 186 145 195 156 203 116 191 257 284 199 263 196 266 166 241 170 222 210 264 DRG I13A I13B I13C I15Z I16Z I17A I17B I18Z I19A I19B I20Z I21Z I23Z I24Z I25A I25B I27A I27B I27C I28A I28B I29Z I30Z I31A I31B I32A I32B I40Z I60Z I61A I61B I63A I63B I64A I64B I65A I65B I66A I66B I67A I67B I68A I68B I69A I69B I71A I71B I72A I72B I73A I73B I74A I74B NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B Injuries to Shoulder, Arm, Elbow, Knee, Leg and Ankle W CC Injuries to Shoulder, Arm, Elbow, Knee, Leg and Ankle W/O CC Other Musculoskeletal Disorders W Catastrophic or Severe CC Other Musculoskeletal Disorders W/O Catastrophic or Severe CC Fractures of Pelvis W Catastrophic or Severe CC Fractures of Pelvis W/O Catastrophic or Severe CC Fractures of Neck of Femur W Catastrophic or Severe CC Fractures of Neck of Femur W/O Catastrophic or Severe CC Pathological Fractures W Catastrophic CC Pathological Fractures W/O Catastrophic CC Femoral Fractures, Transferred to Acute Facility <2 Days Musculoskeletal Injuries, Sameday Other Sameday Treatment for Musculoskeletal Disorders Microvas Tiss Transf for Skin, Subcut Tiss & Breast Dsrds W Cat or Sev CC Microvas Tiss Transf for Skin, Subcut Tiss & Breast Dsrds W/O Cat or Sev CC Major Procedures for Malignant Breast Disorders Major Procedures for Non-Malignant Breast Disorders Minor Procedures for Malignant Breast Disorders Minor Procedures for Non-Malignant Breast Disorders Other Skin Grafts and Debridement Procedures W CC Other Skin Grafts and Debridement Procedures W/O CC Other Skin Grafts and Debridement Procedures, Sameday Perianal and Pilonidal Procedures Plastic OR Procedures for Skin, Subcutaneous Tissue and Breast Disorders Other Skin, Subcutaneous Tissue and Breast Procedures Lower Limb Procs W Ulcer/Cellulitis W Catastrophic CC Lower Limb Procs W Ulcer/Cellulitis W/O Cat CC W Skin Graft/Flap Repair Lower Limb Procs W Ulcer/Cellulitis W/O Cat CC W/O Skin Graft/Flap Repair Lwr Limb Procs W/O Ulcer/Cellulitis W (Skin Grafts and Sev CC) or W Cat CC Lwr Limb Procs W/O Ulcer/Cellulitis W/O (Skin Grafts and Sev CC) W/O Cat CC Major Breast Reconstructions Skin Ulcers W Catastrophic CC Skin Ulcers W/O Catastrophic CC Skin Ulcers, Sameday Malignant Breast Disorders Malignant Breast Disorders, Sameday Non-Malignant Breast Disorders Non-Malignant Breast Disorders, Sameday Cellulitis W Catastrophic or Severe CC Cellulitis W/O Catastrophic or Severe CC Trauma to Skin Subcutaneous Tissue and Breast W Cat or Sev CC Trauma to Skin Subcutaneous Tissue and Breast W/O Cat or Sev CC Trauma to Skin Subcutaneous Tissue and Breast, Sameday Minor Skin Disorders Minor Skin Disorders, Sameday Major Skin Disorders W Catastrophic or Severe CC Major Skin Disorders W/O Catastrophic or Severe CC Major Skin Disorders, Sameday Skin Malignancy W Catastrophic CC Skin Malignancy W/O Catastrophic CC Skin Malignancy, Sameday OR Procedures for Diabetic Complications W Catastrophic CC OR Procedures for Diabetic Complications W/O Catastrophic CC Cost Weight 1.95 0.80 2.10 0.91 2.49 1.33 2.13 1.25 3.54 1.79 0.34 0.25 0.23 8.81 5.68 1.77 1.75 0.82 0.65 3.07 1.42 0.58 0.88 0.71 0.50 5.40 3.26 2.20 2.97 1.19 4.45 3.13 1.41 0.19 1.78 0.25 0.92 0.30 1.88 0.80 1.61 0.67 0.25 0.92 0.24 2.33 1.08 0.24 2.83 1.44 0.19 7.31 3.60 Standard Error 0.02 0.01 0.03 0.02 0.02 0.02 0.04 0.04 0.04 0.02 0.02 0.01 0.00 0.03 0.04 0.01 0.01 0.01 0.01 0.02 0.01 0.01 0.02 0.01 0.01 0.03 0.05 0.03 0.04 0.02 0.03 0.04 0.03 0.02 0.05 0.05 0.02 0.03 0.01 0.00 0.02 0.01 0.01 0.02 0.01 0.03 0.02 0.02 0.06 0.06 0.03 0.02 0.03 Number of Seps 5,513 11,410 1,775 2,956 2,560 2,391 979 1,030 596 1,992 2,246 28,969 34,421 328 169 8,990 2,641 2,338 4,818 3,634 4,138 7,635 2,464 9,723 39,014 715 322 807 556 2,496 443 826 1,993 1,244 755 376 1,625 761 11,763 48,815 2,786 8,273 8,790 5,390 9,370 1,135 3,505 5,697 274 453 1,219 1,181 1,805 Number of Days 41,183 27,882 13,424 8,014 24,565 11,967 7,974 4,448 7,298 13,180 2,246 28,969 34,421 4,344 1,309 27,587 6,887 2,733 5,158 32,106 12,550 7,635 5,212 11,798 48,084 12,787 3,645 6,183 5,169 7,464 3,320 10,254 12,956 1,244 4,748 376 4,914 761 81,762 143,655 16,145 16,013 8,790 15,906 9,370 8,637 12,510 5,697 2,617 2,415 1,219 27,691 20,960 ALOS (Days) 7.47 2.44 7.56 2.71 9.60 5.00 8.14 4.32 12.25 6.62 1.00 1.00 1.00 13.26 7.74 3.07 2.61 1.17 1.07 8.84 3.03 1.00 2.12 1.21 1.23 17.89 11.30 7.66 9.29 2.99 7.49 12.42 6.50 1.00 6.29 1.00 3.02 1.00 6.95 2.94 5.80 1.94 1.00 2.95 1.00 7.61 3.57 1.00 9.55 5.34 1.00 23.44 11.61 Average Cost per DRG ($) Total Direct Ohead 9,941 4,075 10,735 4,643 12,681 6,786 10,840 6,358 18,041 9,128 1,747 1,260 1,154 44,941 28,965 9,051 8,917 4,205 3,320 15,656 7,261 2,981 4,487 3,600 2,556 27,528 16,628 11,230 15,172 6,058 22,710 15,968 7,190 952 9,055 1,271 4,671 1,523 9,605 4,102 8,227 3,434 1,281 4,698 1,247 11,864 5,496 1,203 14,437 7,337 972 37,255 18,350 7,258 3,001 8,054 3,446 9,300 4,913 7,930 4,675 13,626 6,682 1,317 983 899 35,742 23,065 7,116 6,886 3,326 2,585 11,890 5,526 2,312 3,434 2,782 1,964 21,003 12,490 8,471 11,522 4,603 17,785 11,857 5,139 730 6,767 1,000 3,463 1,185 7,148 3,034 6,052 2,547 1,003 3,498 939 8,782 3,973 979 10,518 5,434 734 28,659 13,819 2,683 1,074 2,681 1,197 3,380 1,873 2,910 1,683 4,415 2,447 430 277 255 9,199 5,900 1,934 2,031 879 735 3,766 1,734 669 1,053 818 592 6,526 4,138 2,758 3,651 1,456 4,925 4,110 2,052 222 2,288 271 1,207 337 2,458 1,069 2,174 887 278 1,200 308 3,081 1,523 224 3,919 1,903 238 8,597 4,531 Average Component Cost per DRG ($) Ward Medical Direct Ohead 1,248 471 1,333 568 1,557 941 1,334 813 2,320 1,189 120 79 79 4,230 2,547 822 830 250 212 1,846 815 273 490 351 248 3,614 2,608 1,620 2,193 827 2,425 2,151 1,109 53 1,351 112 718 104 1,324 606 1,008 399 60 730 131 1,725 1,117 111 2,057 1,027 102 4,759 2,514 152 73 180 81 211 130 182 130 387 133 20 13 12 339 316 72 77 36 26 274 100 28 44 38 28 434 247 223 260 89 144 337 176 4 167 15 90 15 173 89 114 53 13 94 14 269 172 10 299 149 19 554 314 Ward Nursing Direct Ohead 2,409 784 2,520 905 3,427 1,550 2,810 1,508 5,257 2,438 206 88 84 4,924 3,177 899 916 261 162 3,055 1,054 108 515 226 181 6,141 4,084 2,536 3,384 1,001 2,623 4,234 1,560 67 2,006 111 823 99 2,290 872 1,898 555 78 1,060 81 2,767 1,061 62 3,460 1,473 82 8,281 4,243 297 102 278 119 386 207 338 266 542 294 43 15 13 384 232 110 113 36 25 292 123 18 70 32 27 538 394 303 318 111 212 460 288 10 220 16 120 16 314 131 241 78 13 124 13 336 132 10 418 225 14 740 541 Non Clinical Salaries 809 297 794 322 1,012 592 960 611 1,303 725 146 54 57 1,692 1,252 402 413 166 117 1,016 410 91 232 136 112 1,936 1,226 820 1,107 365 930 1,212 662 60 740 86 364 60 750 314 603 223 46 369 67 960 493 53 1,231 619 77 2,596 1,386 Pathology Ohead Direct 191 30 263 66 266 95 260 84 426 181 24 5 25 860 506 628 142 365 163 375 152 92 76 95 96 757 328 231 334 158 394 460 162 12 230 72 112 66 277 70 204 44 10 119 26 421 141 38 458 152 60 1,041 369 21 3 28 7 30 10 28 9 50 21 2 0 3 82 53 52 16 31 16 42 14 9 7 10 9 85 30 24 33 14 51 46 16 1 23 5 9 5 29 7 23 4 1 13 3 54 17 3 49 14 6 119 44 DRG I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B Imaging Direct Ohea d 243 46 114 24 289 55 163 34 311 58 165 34 252 45 167 34 567 91 338 61 88 22 61 13 60 12 269 51 74 18 229 43 14 3 127 24 74 15 151 28 29 6 5 1 5 1 8 2 19 4 567 97 78 12 159 31 116 20 37 7 84 20 333 60 146 28 13 3 390 63 65 12 133 26 60 11 216 41 53 10 206 39 123 27 59 13 61 12 17 4 176 36 47 9 3 1 403 73 216 38 32 6 973 159 421 71 Allied Direct Ohead 468 133 506 129 621 292 487 230 902 378 20 21 26 743 462 94 44 25 14 298 58 9 17 15 14 883 365 244 406 92 245 752 260 9 320 21 47 7 283 54 382 90 23 95 10 344 78 3 753 253 13 1,192 407 148 43 142 42 190 90 147 73 248 118 9 7 8 265 196 45 47 12 8 108 32 6 16 9 8 285 152 91 144 40 166 236 77 3 90 7 24 4 91 23 110 28 7 34 5 114 37 3 206 79 4 413 145 Pharmacy Direct Ohead 188 46 237 68 267 112 214 91 644 241 18 8 26 356 396 81 79 26 17 367 90 19 56 23 26 890 370 403 341 68 168 634 232 11 459 144 87 10 356 89 142 34 7 137 28 556 209 540 563 279 26 1,387 639 19 5 23 7 27 14 23 11 55 23 2 1 2 23 25 7 7 2 2 29 8 3 5 3 2 68 39 36 26 8 17 53 22 1 28 11 7 1 34 10 15 4 1 13 2 52 19 17 37 20 1 91 47 Critical Care Direct Ohead 184 6 416 64 113 8 123 24 226 16 2 1 1 1,439 380 45 12 10 4 297 11 2 13 13 8 1,016 21 20 62 7 111 327 7 0 100 4 8 1 246 5 155 23 0 29 1 436 9 147 6 1 1,134 69 51 2 89 15 23 2 27 8 54 3 1 0 0 340 105 10 3 2 1 65 2 0 2 2 2 198 6 5 10 1 27 75 2 0 29 1 2 0 58 1 35 5 0 8 0 95 1 30 1 0 284 20 Oper Room Direct Ohead 102 204 58 180 31 14 124 86 78 28 9 151 147 16,539 11,454 3,184 3,435 1,789 1,567 2,970 2,263 1,487 1,617 1,646 1,042 2,408 2,203 1,231 2,438 1,628 8,279 96 49 36 83 202 398 486 157 273 95 74 69 145 367 59 45 12 80 244 250 3,369 1,955 24 46 12 39 6 3 25 17 20 6 2 34 34 3,332 2,268 675 769 379 349 634 499 346 376 380 248 497 475 268 496 367 1,697 24 12 8 19 48 92 111 35 62 23 17 16 32 92 13 11 3 17 54 61 698 427 Direct ED Ohead 898 694 1,016 756 1,016 859 807 700 831 736 558 447 305 33 16 7 11 7 7 387 164 8 99 4 27 642 162 446 123 39 15 672 521 129 450 91 529 161 688 474 976 838 598 506 121 711 516 75 498 298 13 568 435 235 191 252 202 264 232 207 187 211 209 162 110 78 9 5 2 4 2 2 111 46 2 26 1 8 172 46 133 32 12 4 189 153 32 117 21 148 41 188 135 261 226 151 142 32 201 147 19 150 81 4 137 122 Ward Supplies Direct Ohead 318 118 328 116 428 213 350 217 569 277 82 20 23 794 581 194 172 64 58 496 161 33 105 57 47 1,087 673 411 540 145 480 529 303 8 288 48 131 18 318 134 212 80 15 145 22 337 171 26 504 345 21 1,682 788 513 173 489 200 646 349 581 284 853 470 44 19 22 1,093 700 233 247 77 61 656 248 45 125 73 62 1,183 817 490 633 218 634 775 410 16 471 36 221 28 459 189 395 131 15 228 36 614 334 27 833 397 38 1,679 882 Spec Proc Suites Direct Ohead 3 2 23 3 7 0 3 0 17 2 0 1 21 48 20 2 22 1 2 27 21 17 6 12 9 53 19 14 33 20 29 27 4 298 128 3 4 37 8 3 9 1 0 3 19 4 3 38 34 356 11 107 28 1 0 5 1 2 0 1 0 3 0 0 0 4 12 6 0 4 0 0 4 4 4 1 3 2 7 3 2 5 4 6 6 1 61 53 1 0 10 1 1 2 0 0 1 6 1 1 42 18 39 2 15 3 Prostheses 23 33 10 14 20 8 40 34 18 5 7 6 7 1,418 1,035 135 463 29 22 61 46 16 17 19 13 131 32 54 33 29 971 15 7 1 6 12 6 9 6 4 6 3 2 4 4 2 2 1 5 4 2 388 144 OnCosts 692 242 742 282 866 424 731 388 1,223 598 72 53 57 3,013 1,552 592 565 266 215 1,107 480 179 315 224 161 2,025 1,089 738 1,022 383 1,566 1,122 493 64 665 72 309 89 652 253 548 187 47 320 77 846 398 50 1,115 508 65 2,723 1,180 Hotel 408 138 387 137 587 263 478 229 735 392 40 22 20 1,600 824 230 248 90 78 539 221 77 126 96 67 1,125 703 386 672 210 764 738 279 27 320 25 132 33 363 125 316 101 18 148 29 443 175 35 569 253 21 1,309 664 Deprec 250 100 258 125 309 180 263 157 409 246 49 28 28 1,053 764 255 263 125 106 425 206 102 128 121 86 690 444 312 391 181 648 404 213 25 240 30 129 42 251 114 210 86 22 129 43 291 150 18 430 205 39 856 491 No. of Hosps 250 281 177 242 198 217 179 213 122 205 236 275 284 36 34 136 143 124 176 176 186 215 186 213 233 116 93 150 105 177 59 158 244 119 139 98 193 143 262 304 221 269 256 252 250 170 227 155 86 130 138 107 133 DRG I75A I75B I76A I76B I77A I77B I78A I78B I79A I79B I80Z I81Z I82Z J01A J01B J06A J06B J07A J07B J08A J08B J08C J09Z J10Z J11Z J12A J12B J12C J13A J13B J14Z J60A J60B J60C J62A J62B J63A J63B J64A J64B J65A J65B J65C J67A J67B J68A J68B J68C J69A J69B J69C K01A K01B NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z Pituitary Procedures W CC Pituitary Procedures W/O CC Adrenal Procedures Parathyroid Procedures W Catastrophic or Severe CC Parathyroid Procedures W/O Catastrophic or Severe CC Thyroid Procedures W Catastrophic or Severe CC Thyroid Procedures W/O Catastrophic or Severe CC Thyroglossal Procedures Other Endocrine, Nutritional and Metabolic OR Procs W Catastrophic CC Other Endocrine, Nutritional and Metabolic OR Procs W Severe or Moderate CC Other Endocrine, Nutritional and Metabolic OR Procs W/O CC Revisional and Open Bariatric Procedures W CC Revisional and Open Bariatric Procedures W/O CC Major Laparoscopic Bariatric Procedures W CC Major Laparoscopic Bariatric Procedures W/O CC Other Bariatric Procedures Plastic OR Procedures for Endocrine, Nutritional and Metabolic Disorders Endoscopic and Investigative Procs for Metabolic Disorders W Cat CC Endoscopic and Investigative Procs for Metabolic Disorders W/O Cat CC Endoscopic and Investigative Procs for Metabolic Disorders, Sameday Diabetes W Catastrophic or Severe CC Diabetes W/O Catastrophic or Severe CC Diabetes, Sameday Severe Nutritional Disturbance Miscellaneous Metabolic Disorders W Catastrophic or Severe CC Miscellaneous Metabolic Disorders W/O Catastrophic or Severe CC Miscellaneous Metabolic Disorders, Sameday Inborn Errors of Metabolism W Catastrophic or Severe CC Inborn Errors of Metabolism W/O Catastrophic or Severe CC Endocrine Disorders W Catastrophic or Severe CC Endocrine Disorders W/O Catastrophic or Severe CC Endocrine Disorders, Sameday Operative Insertion of Peritoneal Catheter for Dialysis W Cat or Sev CC Operative Insertion of Peritoneal Catheter for Dialysis W/O Cat or Sev CC Kidney, Ureter and Major Bladder Procedures for Neoplasm W Cat CC Kidney, Ureter and Major Bladder Procedures for Neoplasm W Sev CC Kidney, Ureter and Major Bladder Procedures for Neoplasm W/O Cat or Sev CC Kidney, Ureter and Major Bladder Procedures for Non-Neoplasm W Cat CC Kidney, Ureter and Major Bladder Procedures for Non-Neoplasm W/O Cat CC Kidney, Ureter and Major Bladder Procedures for Non-Neoplasm, Sameday Transurethral Prostatectomy for Urinary Disorder W Catastrophic or Severe CC Transurethral Prostatectomy for Urinary Disorder W/O Cat or Sev CC Minor Bladder Procedures W Catastrophic or Severe CC Minor Bladder Procedures W/O Catastrophic or Severe CC Other Transurethral Procedures W CC Other Transurethral Procedures W/O CC Urethral Procedures W CC Urethral Procedures W/O CC Other Procedures for Kidney and Urinary Tract Disorders W Cat CC Other Procedures for Kidney and Urinary Tract Disorders W Sev CC Other Procedures for Kidney and Urinary Tract Disorders W/O Cat or Sev CC Ureteroscopy Cystourethroscopy for Urinary Disorder, Sameday Cost Weight 5.64 3.18 3.52 2.96 1.33 2.78 1.64 1.16 6.39 2.71 2.04 5.11 2.58 2.78 1.95 1.78 2.19 5.76 1.87 0.34 2.25 1.18 0.26 3.02 1.76 0.93 0.16 2.50 0.30 2.36 1.09 0.24 2.86 1.08 7.05 3.90 2.96 5.01 1.84 0.72 2.66 1.26 3.21 1.09 1.47 0.74 1.49 0.80 5.45 1.58 1.07 0.82 0.24 Standard Error 0.05 0.03 0.06 0.04 0.01 0.03 0.01 0.03 0.08 0.08 0.08 0.15 0.06 0.04 0.02 0.03 0.05 0.06 0.04 0.01 0.02 0.01 0.02 0.05 0.01 0.01 0.01 0.10 0.04 0.03 0.02 0.02 0.06 0.03 0.02 0.03 0.02 0.03 0.01 0.01 0.04 0.01 0.04 0.02 0.02 0.01 0.08 0.02 0.05 0.03 0.01 0.03 0.01 Number of Seps 277 138 317 307 1,334 807 4,322 292 240 153 235 47 49 359 485 257 393 299 582 2,979 5,129 13,167 4,768 843 7,460 8,011 11,242 215 3,406 1,578 3,600 2,719 477 603 1,008 513 1,241 1,368 6,399 4,208 445 1,357 691 1,461 2,916 10,104 278 1,218 814 572 2,038 551 29,562 Number of Days 2,621 684 1,569 1,669 1,840 2,922 7,236 387 4,068 941 1,019 473 156 1,483 1,299 380 1,635 5,424 3,125 2,979 34,646 45,144 4,768 8,122 42,467 22,129 11,242 1,404 4,176 10,906 9,942 2,719 3,170 913 13,175 2,970 4,933 16,167 18,105 4,208 3,427 3,284 5,803 3,069 10,167 12,955 894 1,631 11,015 1,573 2,849 777 29,562 ALOS (Days) 9.47 4.96 4.94 5.43 1.38 3.62 1.67 1.33 16.93 6.16 4.34 10.02 3.15 4.13 2.68 1.48 4.16 18.12 5.37 1.00 6.75 3.43 1.00 9.64 5.69 2.76 1.00 6.54 1.23 6.91 2.76 1.00 6.64 1.51 13.07 5.79 3.97 11.82 2.83 1.00 7.70 2.42 8.39 2.10 3.49 1.28 3.21 1.34 13.53 2.75 1.40 1.41 1.00 Average Cost per DRG ($) Total Direct Ohead 28,752 16,234 17,960 15,088 6,768 14,197 8,382 5,909 32,588 13,846 10,407 26,037 13,150 14,155 9,937 9,061 11,185 29,374 9,558 1,714 11,474 6,019 1,320 15,411 8,968 4,735 822 12,759 1,508 12,034 5,571 1,211 14,607 5,509 35,971 19,907 15,114 25,529 9,399 3,686 13,579 6,445 16,392 5,582 7,478 3,766 7,621 4,102 27,789 8,038 5,482 4,206 1,203 22,929 12,823 14,163 11,680 5,289 11,303 6,673 4,633 25,586 10,717 8,259 21,074 10,791 11,345 8,152 7,483 8,080 22,319 7,249 1,301 8,696 4,512 1,076 11,394 6,742 3,511 627 9,904 1,149 9,144 4,251 956 11,474 4,284 28,518 15,982 12,060 19,912 7,384 2,941 10,464 4,963 12,544 4,287 5,741 2,917 5,849 3,144 21,688 6,294 4,302 3,252 918 5,823 3,411 3,797 3,408 1,479 2,894 1,708 1,275 7,002 3,129 2,149 4,964 2,359 2,809 1,785 1,578 3,105 7,055 2,309 413 2,778 1,507 245 4,018 2,227 1,224 195 2,855 359 2,890 1,320 254 3,133 1,226 7,452 3,925 3,053 5,617 2,014 745 3,115 1,482 3,848 1,296 1,737 850 1,771 958 6,102 1,743 1,180 955 285 Average Component Cost per DRG ($) Ward Medical Direct Ohead 2,040 918 1,587 1,258 536 1,120 658 490 3,712 1,444 1,144 1,494 899 810 538 456 1,459 3,879 1,379 271 1,584 964 81 1,972 1,110 689 75 1,603 247 1,535 807 103 1,544 393 3,214 1,559 1,222 2,662 832 181 1,907 987 1,935 609 836 346 772 364 2,548 685 375 294 121 220 115 250 106 43 117 67 49 474 147 133 130 112 84 72 42 157 387 124 12 176 111 12 270 146 88 12 338 19 194 136 12 315 82 379 180 139 334 91 20 158 78 210 69 96 43 84 40 312 102 59 37 13 Ward Nursing Direct Ohead 3,580 1,515 1,860 2,219 535 1,269 614 540 7,062 2,453 1,632 3,720 949 1,548 885 723 1,616 6,518 1,956 74 2,287 1,209 96 4,238 2,033 1,082 109 2,528 264 2,615 1,017 115 2,688 657 4,981 2,320 1,587 4,256 1,209 129 2,805 883 3,077 742 1,177 341 1,108 384 5,418 1,118 435 384 62 292 133 159 174 67 140 80 56 512 215 217 250 126 174 149 85 193 709 211 13 291 163 14 591 246 134 16 343 26 291 95 13 285 84 414 209 156 346 113 18 274 104 288 88 122 45 133 45 464 118 50 46 9 Non Clinical Salaries 1,147 563 662 701 267 526 291 222 2,149 757 540 1,027 364 476 316 380 616 1,958 702 71 806 464 63 1,303 646 362 63 837 131 875 399 72 875 252 1,589 739 551 1,402 437 94 903 344 1,005 288 452 174 444 189 1,707 403 205 195 65 Pathology Ohead Direct 1,378 884 820 763 359 507 324 131 1,135 366 292 637 145 295 104 67 158 1,228 342 75 374 153 27 397 300 127 26 574 61 455 231 142 574 94 1,344 710 494 889 137 18 388 151 521 85 257 103 115 23 1,075 161 65 40 9 187 110 87 95 45 47 27 14 121 44 28 66 20 29 8 7 29 148 39 6 38 15 3 45 32 15 4 68 10 51 17 19 56 8 132 59 47 96 15 2 39 14 55 8 28 10 12 2 129 16 6 5 1 DRG K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z Imaging Direct Ohea d 703 116 419 65 174 45 187 34 12 2 70 13 10 2 10 2 1,748 259 1,201 192 972 141 331 47 46 8 98 15 39 7 26 5 19 3 755 143 239 39 9 2 212 37 72 14 13 3 285 56 178 31 67 13 24 5 252 51 18 5 410 73 635 115 142 19 299 62 57 14 771 146 252 42 145 25 1,243 228 270 45 114 16 193 31 18 3 334 62 49 8 166 29 60 9 72 17 16 3 857 152 181 30 60 9 149 23 24 4 Allied Direct Ohead 440 153 177 156 25 127 37 18 1,238 377 112 431 106 169 74 44 126 1,491 354 5 387 191 48 870 362 146 20 506 66 413 98 27 305 41 610 198 116 475 58 9 234 35 271 36 85 16 69 18 730 89 36 15 5 153 86 89 93 26 59 29 19 341 124 51 207 66 114 55 49 46 433 110 6 112 54 9 243 102 46 7 141 17 122 31 7 98 26 248 99 70 190 43 18 112 24 109 32 42 13 45 14 245 43 23 16 4 Pharmacy Direct Ohead 397 197 264 425 70 147 67 36 1,172 496 418 783 148 167 96 83 90 1,091 223 15 326 166 15 449 276 89 82 880 152 563 203 98 666 127 762 277 131 956 106 30 271 78 374 66 169 45 98 32 1,826 237 109 35 17 32 19 22 27 7 11 7 5 69 49 18 57 22 22 14 7 12 87 20 2 28 15 2 36 24 10 6 51 11 36 13 6 38 9 46 21 13 56 10 3 22 8 28 7 13 4 10 4 126 14 8 3 1 Critical Care Direct Ohead 2,841 982 1,793 933 182 952 170 97 1,273 243 135 1,669 506 797 165 125 85 1,796 285 0 1,096 295 7 298 536 111 2 1,205 21 718 84 3 461 45 3,073 930 339 1,886 70 0 187 20 713 24 135 5 152 6 1,757 33 10 17 0 644 260 443 229 35 221 39 21 292 56 31 227 70 166 29 19 19 404 71 0 251 72 2 68 122 27 1 252 5 172 23 1 97 12 682 219 83 459 15 0 34 5 167 5 30 1 38 2 350 7 2 5 0 Oper Room Direct Ohead 7,001 5,240 5,223 3,832 2,783 5,328 3,799 2,624 1,804 1,721 1,684 6,990 5,365 4,709 3,975 3,257 3,266 672 723 550 53 17 10 53 26 11 26 85 42 98 21 76 2,349 2,073 8,285 6,751 5,717 3,328 3,086 1,787 2,442 1,995 2,584 1,687 1,772 1,460 2,237 1,776 2,639 2,492 2,405 1,636 486 1,432 1,106 969 756 559 1,019 748 524 340 321 332 1,152 991 886 766 505 855 163 162 135 14 4 3 13 6 2 7 15 10 18 5 16 426 426 1,585 1,223 1,080 646 612 378 490 431 550 366 382 322 450 376 509 488 501 349 116 Direct ED Ohead 140 51 50 61 14 27 7 11 633 264 152 120 7 9 4 6 47 822 297 2 859 650 368 676 769 598 149 582 49 751 357 91 226 17 130 37 16 444 160 11 248 27 431 123 150 45 153 20 493 99 37 77 6 32 13 11 20 3 7 2 3 172 66 43 21 2 2 1 1 19 203 76 1 215 176 91 183 204 164 37 142 13 189 102 21 57 5 35 11 5 104 40 3 62 7 118 34 42 13 37 6 130 28 10 20 2 Ward Supplies Direct Ohead 594 325 377 363 122 250 126 99 1,527 450 304 851 120 196 122 86 218 916 295 25 345 185 21 468 264 141 26 384 66 343 146 35 640 120 1,030 387 312 828 200 38 448 143 505 116 193 67 170 65 1,297 261 96 75 22 732 360 412 525 161 307 163 140 1,275 520 292 664 187 305 161 191 454 1,252 409 40 499 280 20 812 399 226 28 428 71 517 240 39 463 133 952 443 333 874 260 44 562 220 671 184 259 90 243 111 1,085 240 116 101 30 Spec Proc Suites Direct Ohead 29 25 17 30 17 32 18 20 142 78 137 35 27 18 9 43 55 144 136 114 10 2 89 4 6 3 9 15 2 16 50 8 50 9 119 92 98 99 67 107 30 24 61 19 38 42 43 26 116 31 13 76 36 8 7 3 3 2 5 2 2 26 8 10 7 6 4 2 7 12 39 44 45 2 0 20 1 2 1 2 3 0 3 9 2 8 1 25 19 18 17 13 8 6 5 13 3 6 5 7 4 24 4 2 8 5 Prostheses 1,026 630 296 106 91 207 146 37 802 346 298 1,697 1,532 1,437 1,385 1,889 70 28 46 15 8 7 213 5 4 4 3 17 3 19 6 11 165 142 938 764 636 359 359 232 50 36 177 264 59 51 115 44 306 168 177 67 19 OnCosts 1,991 1,080 1,175 1,053 420 985 524 406 2,195 922 687 1,709 786 867 558 523 842 2,255 669 96 818 402 51 1,083 617 305 47 869 111 836 369 64 1,031 355 2,477 1,300 915 1,855 616 221 962 433 1,149 349 511 240 555 282 1,916 525 357 295 79 Hotel 756 433 485 491 177 363 203 161 1,198 510 295 1,202 336 431 228 270 348 1,148 331 54 383 181 20 591 308 144 18 323 32 407 159 22 482 162 1,126 531 420 834 263 87 449 194 569 170 235 102 235 123 874 224 142 114 28 Deprec 840 543 511 450 207 344 222 170 917 478 311 513 206 328 176 164 370 704 277 75 263 158 21 402 221 128 21 268 54 310 204 48 347 164 876 537 448 664 269 116 274 177 417 152 196 114 207 130 704 241 174 124 41 No. of Hosps 32 24 55 59 91 102 132 84 69 58 70 16 15 30 25 26 61 88 135 166 236 280 227 168 247 273 257 79 124 167 185 145 63 68 79 74 86 88 112 115 84 112 116 153 132 153 84 138 96 82 136 81 174 DRG K02A K02B K03Z K05A K05B K06A K06B K08Z K09A K09B K09C K10A K10B K11A K11B K12Z K13Z K40A K40B K40C K60A K60B K60C K61Z K62A K62B K62C K63A K63B K64A K64B K64C L02A L02B L03A L03B L03C L04A L04B L04C L05A L05B L06A L06B L07A L07B L08A L08B L09A L09B L09C L40Z L41Z NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A ESW Lithotripsy Kidney Failure W Catastrophic CC Kidney Failure W Severe CC Kidney Failure W/O Catastrophic or Severe CC Haemodialysis Kidney and Urinary Tract Neoplasms W Catastrophic or Severe CC Kidney and Urinary Tract Neoplasms W/O Catastrophic or Severe CC Kidney and Urinary Tract Infections W Catastrophic or Severe CC Kidney and Urinary Tract Infections W/O Catastrophic or Severe CC Urinary Stones and Obstruction W Catastrophic or Severe CC Urinary Stones and Obstruction W/O Catastrophic or Severe CC Urinary Stones and Obstruction, Sameday Kidney and Urinary Tract Signs and Symptoms W Catastrophic or Severe CC Kidney and Urinary Tract Signs and Symptoms W/O Catastrophic or Severe CC Urethral Stricture Other Kidney and Urinary Tract Disorders W Catastrophic or Severe CC Other Kidney and Urinary Tract Disorders W/O Catastrophic or Severe CC Other Kidney and Urinary Tract Disorders, Sameday Peritoneal Dialysis Major Male Pelvic Procedures W Catastrophic or Severe CC Major Male Pelvic Procedures W/O Catastrophic or Severe CC Transurethral Prostatectomy for Reproductive System Disorder W Cat/Sev CC Transurethral Prostatectomy for Reproductive System Disorder W/O Cat/Sev CC Penis Procedures Testes Procedures Circumcision Other Male Reproductive System OR Procedures W CC Other Male Reproductive System OR Procedures W/O CC Cystourethroscopy for Male Reproductive System Disorder, Sameday Male Reproductive System Malignancy W Catastrophic or Severe CC Male Reproductive System Malignancy W/O Catastrophic or Severe CC Benign Prostatic Hypertrophy W CC Benign Prostatic Hypertrophy W/O CC Male Reproductive System Inflammation W CC Male Reproductive System Inflammation W/O CC Male Sterilisation Procedures Other Male Reproductive System Disorders Pelvic Evisceration and Radical Vulvectomy W Catastrophic or Severe CC Pelvic Evisceration and Radical Vulvectomy W/O Catastrophic or Severe CC Hysterectomy for Non-Malignancy W Catastrophic or Severe CC Hysterectomy for Non-Malignancy W/O Catastrophic or Severe CC Oophorectomy and Complex Fallopian Tube Procs for Non-Malig W Cat or Sev CC Oophorectomy and Complex Fallopian Tube Procs for Non-Malig W/O Cat or Sev CC Female Reproductive System Reconstructive Procedures Other Uterus and Adnexa Procedures for Non-Malignancy Other Uterus and Adnexa Procedures for Non-Malignancy, Sameday Endoscopic and Laparoscopic Procedures, Female Reproductive System Other Vagina, Cervix and Vulva Procedures Diagnostic Curettage and Diagnostic Hysteroscopy Other Female Reproductive System OR Procedures Uterus and Adnexa Procedures for Malignancy W Catastrophic CC Uterus and Adnexa Procedures for Malignancy W/O Catastrophic CC Female Reproductive System Malignancy W Catastrophic CC Cost Weight 0.73 3.07 1.44 0.79 0.11 1.97 0.68 1.77 0.69 1.65 0.69 0.25 1.43 0.52 0.63 1.88 0.90 0.18 0.19 4.47 3.59 2.12 1.29 0.99 0.81 0.59 2.04 0.78 0.23 1.96 0.42 0.87 0.35 1.19 0.56 0.47 0.41 5.71 2.80 2.67 1.93 2.58 1.51 1.44 1.47 0.59 0.88 0.56 0.48 0.62 4.56 2.42 2.49 Standard Error 0.01 0.01 0.02 0.03 0.00 0.04 0.04 0.01 0.01 0.03 0.01 0.00 0.02 0.01 0.03 0.02 0.01 0.01 0.02 0.03 0.01 0.03 0.01 0.03 0.01 0.01 0.09 0.04 0.02 0.04 0.02 0.06 0.03 0.04 0.01 0.01 0.02 0.07 0.03 0.01 0.00 0.03 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.04 0.03 0.01 0.05 Number of Seps 1,713 5,141 4,569 5,686 1,098,160 876 1,234 15,892 37,024 1,262 15,405 14,295 4,116 12,053 745 4,305 6,787 18,308 5,844 547 1,544 1,111 4,997 2,090 7,801 4,226 308 1,631 2,427 853 4,361 266 899 1,385 4,044 3,821 2,938 161 162 2,017 9,280 614 3,226 6,599 5,948 16,230 10,578 17,825 19,959 2,933 589 2,153 448 Number of Days 1,891 48,597 20,997 14,552 1,098,374 6,015 2,553 98,576 86,709 5,491 25,539 14,295 19,810 21,997 1,138 25,638 17,485 18,308 5,849 3,670 5,469 5,687 12,336 3,206 9,803 4,540 1,475 1,965 2,427 5,636 5,530 797 1,053 5,728 7,828 3,828 3,895 1,914 694 8,688 25,377 2,752 5,836 14,209 11,514 16,230 13,496 20,812 21,158 4,993 4,988 7,166 3,731 ALOS (Days) 1.10 9.45 4.60 2.56 1.00 6.87 2.07 6.20 2.34 4.35 1.66 1.00 4.81 1.82 1.53 5.96 2.58 1.00 1.00 6.71 3.54 5.12 2.47 1.53 1.26 1.07 4.78 1.21 1.00 6.61 1.27 3.00 1.17 4.14 1.94 1.00 1.33 11.87 4.28 4.31 2.73 4.48 1.81 2.15 1.94 1.00 1.28 1.17 1.06 1.70 8.47 3.33 8.33 Average Cost per DRG ($) Total Direct Ohead 3,727 15,682 7,334 4,021 550 10,043 3,467 9,044 3,525 8,397 3,524 1,257 7,314 2,651 3,210 9,591 4,582 913 946 22,775 18,312 10,823 6,568 5,053 4,109 3,023 10,428 3,991 1,158 9,985 2,156 4,427 1,773 6,053 2,860 2,413 2,099 29,125 14,279 13,613 9,820 13,152 7,712 7,362 7,516 3,033 4,506 2,840 2,469 3,153 23,276 12,331 12,720 3,061 12,022 5,560 3,082 402 7,496 2,657 6,770 2,619 6,414 2,675 993 5,444 1,974 2,397 7,274 3,450 704 791 18,353 15,040 8,334 5,061 3,964 3,206 2,323 7,996 3,113 891 7,405 1,673 3,316 1,366 4,526 2,142 1,759 1,568 22,688 11,089 10,306 7,394 10,082 5,843 5,560 5,679 2,269 3,406 2,146 1,848 2,170 17,772 9,444 9,416 666 3,659 1,774 938 148 2,547 810 2,273 906 1,984 849 264 1,870 677 813 2,317 1,132 209 155 4,421 3,272 2,489 1,506 1,089 903 700 2,432 878 267 2,580 483 1,111 407 1,527 717 655 531 6,437 3,190 3,307 2,426 3,070 1,868 1,801 1,837 764 1,100 694 620 983 5,504 2,887 3,303 Average Component Cost per DRG ($) Ward Medical Direct Ohead 166 1,742 868 454 31 1,288 389 1,159 464 944 359 52 949 328 357 1,228 630 67 40 2,129 1,341 1,413 927 457 349 281 1,311 468 143 1,371 270 662 180 848 385 295 238 3,365 1,648 1,268 1,001 1,234 654 798 656 242 346 252 188 308 2,550 1,198 1,618 16 241 133 74 15 161 51 162 66 114 50 9 113 38 47 161 80 15 44 202 136 155 99 52 38 25 132 34 11 221 31 79 27 106 48 16 31 590 204 218 180 182 112 124 110 38 68 40 36 32 305 173 275 Ward Nursing Direct Ohead 109 3,441 1,645 898 147 2,495 624 2,165 760 1,312 489 79 1,770 492 455 2,185 971 129 366 2,621 1,462 1,831 929 495 334 174 1,616 294 57 2,286 204 921 195 1,243 488 96 276 5,291 1,850 1,808 1,057 1,796 727 908 735 97 279 192 113 588 3,985 1,526 3,220 17 360 211 128 14 271 64 279 108 178 69 12 198 67 61 245 114 14 18 261 174 229 123 40 38 24 192 45 9 317 34 132 35 185 71 16 37 659 249 269 176 238 113 139 101 15 41 30 20 49 518 224 336 Non Clinical Salaries 75 1,073 532 303 64 800 240 662 254 507 211 47 583 196 232 712 347 66 51 888 556 670 359 209 148 105 719 219 55 773 114 353 99 481 199 69 141 1,678 703 582 401 612 284 326 307 92 148 111 84 400 1,231 530 1,127 Pathology Ohead Direct 12 671 312 183 10 300 132 275 83 245 47 13 228 73 35 382 138 47 27 845 531 328 163 43 69 28 249 53 32 303 137 142 103 177 64 26 41 1,054 463 302 173 418 209 46 174 79 70 131 85 82 1,017 494 385 1 66 31 17 1 37 14 29 8 22 4 1 26 8 4 40 15 5 2 59 38 32 14 5 7 3 34 5 4 31 10 14 6 18 6 4 4 70 39 26 14 45 17 4 15 6 6 11 7 4 78 38 31 DRG L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A Imaging Direct Ohea d 99 23 372 65 176 32 109 19 2 1 428 79 261 52 196 36 89 17 336 62 168 30 110 20 169 31 69 13 24 6 258 49 138 28 34 6 3 1 255 40 45 7 146 25 13 2 14 3 19 4 2 0 419 49 253 29 12 2 371 65 29 5 119 23 13 3 147 27 63 13 2 1 57 12 252 48 32 4 102 16 13 2 144 23 20 3 12 2 66 13 21 4 17 4 11 2 5 1 40 6 261 46 41 7 404 70 Allied Direct Ohead 11 567 208 92 11 313 57 332 60 125 22 8 203 34 25 230 57 11 19 210 83 131 34 31 17 10 314 167 3 386 17 74 12 107 24 4 25 688 256 104 55 139 38 41 30 21 15 13 7 136 589 181 501 6 170 65 31 6 102 23 101 23 52 17 4 70 16 18 80 27 6 5 113 47 66 25 18 12 7 65 24 3 114 9 28 5 41 15 4 11 181 86 55 29 66 20 35 21 7 12 7 5 29 198 63 160 Pharmacy Direct Ohead 9 645 341 183 42 436 195 265 69 188 44 9 241 57 36 478 162 75 131 277 145 229 76 38 28 15 239 37 11 565 70 84 16 218 61 10 24 531 213 150 87 174 69 67 74 23 31 27 29 40 426 213 595 1 48 26 15 2 28 14 27 8 15 5 1 19 5 4 37 13 4 8 22 19 19 8 5 3 2 18 3 2 34 6 9 2 19 6 2 2 47 20 15 10 16 8 8 8 3 4 3 3 3 38 20 52 Critical Care Direct Ohead 5 1,447 304 56 0 74 2 293 15 661 11 1 103 9 3 326 26 1 1,032 184 252 15 25 23 1 265 0 0 95 2 16 107 7 5 956 179 20 304 20 17 46 1 7 6 3 42 567 57 124 1 328 67 14 0 16 1 67 4 150 3 0 27 3 1 73 6 0 218 49 57 3 5 5 0 75 0 23 0 3 25 2 1 248 44 4 69 5 4 10 0 1 1 1 9 128 14 25 Oper Room Direct Ohead 1,742 102 46 40 1 169 357 44 23 769 425 15 87 102 899 181 267 81 2 7,967 8,949 2,473 2,072 2,183 1,771 1,487 1,700 1,012 436 149 622 373 535 181 157 1,089 268 6,436 4,796 4,708 3,843 4,095 3,181 2,501 2,871 1,459 2,010 1,156 1,136 358 5,314 4,330 118 304 21 9 8 0 37 74 9 5 167 91 3 20 22 206 39 57 20 0 1,441 1,396 528 447 434 372 340 365 249 103 33 142 90 126 40 36 317 57 1,356 913 1,197 980 928 837 660 749 415 538 315 332 80 1,235 1,011 25 Direct ED Ohead 33 854 665 426 1 496 153 875 637 716 658 601 672 476 109 667 439 62 2 12 16 80 12 55 148 10 246 14 2 496 24 348 81 689 536 2 387 15 5 32 12 190 88 8 177 3 98 56 15 40 73 27 435 8 209 179 114 0 137 42 231 175 186 182 147 194 134 33 178 122 16 0 3 2 22 3 17 41 3 63 4 0 127 6 90 22 183 147 1 107 6 1 9 4 48 23 3 47 1 26 16 4 10 20 8 116 Ward Supplies Direct Ohead 38 564 267 219 96 409 98 259 98 205 84 16 280 84 74 360 156 31 120 554 484 324 182 82 57 34 317 110 21 331 43 115 36 189 76 28 47 728 290 293 194 283 122 147 129 38 56 41 32 106 518 211 485 30 630 316 157 35 536 136 407 151 300 113 15 379 116 119 449 211 30 26 516 338 371 206 121 85 64 442 128 30 515 57 197 46 285 113 50 86 966 503 475 305 499 212 246 229 82 98 70 51 392 967 429 745 Spec Proc Suites Direct Ohead 459 23 5 10 0 28 27 8 2 19 8 3 9 6 17 16 10 68 42 35 55 25 5 10 3 58 39 66 21 41 8 17 5 25 0 7 88 1 0 3 0 1 2 1 1 3 1 1 13 0 57 107 5 1 2 0 6 4 2 0 4 1 0 2 1 3 3 2 16 9 8 11 5 1 2 1 9 5 6 5 9 2 3 1 5 0 2 18 0 0 1 0 0 0 0 0 1 0 0 2 0 14 Prostheses 23 21 7 6 0 20 23 7 3 96 63 3 9 7 28 21 18 5 0 465 431 53 37 83 24 12 207 298 12 13 18 13 14 5 3 14 4 243 69 119 92 74 58 395 73 36 104 13 30 11 184 70 32 OnCosts 238 1,095 472 242 34 733 234 615 207 550 191 47 498 156 233 642 290 59 48 1,389 914 728 410 341 270 197 696 244 68 716 126 285 100 387 159 143 122 2,012 1,104 945 621 914 491 464 483 188 283 174 151 242 1,709 784 922 Hotel 67 548 248 126 18 380 99 328 111 255 85 17 243 74 98 325 139 23 14 616 412 342 200 135 106 81 306 110 29 345 56 146 40 187 80 86 51 774 409 366 272 341 198 207 187 66 107 66 54 81 659 338 481 Deprec 126 371 170 94 17 267 100 210 85 219 93 21 189 64 84 226 120 22 17 587 510 253 175 158 128 113 319 145 42 278 70 99 56 152 69 137 57 826 422 329 272 313 203 196 206 98 136 90 76 64 644 345 368 No. of Hosps 59 203 226 241 141 160 146 262 300 157 277 245 220 269 121 199 249 216 39 70 76 105 124 143 196 188 76 108 138 155 159 93 139 174 232 154 218 26 22 147 166 106 169 179 175 180 194 208 190 118 57 127 103 DRG L42Z L60A L60B L60C L61Z L62A L62B L63A L63B L64A L64B L64C L65A L65B L66Z L67A L67B L67C L68Z M01A M01B M02A M02B M03Z M04Z M05Z M06A M06B M40Z M60A M60B M61A M61B M62A M62B M63Z M64Z N01A N01B N04A N04B N05A N05B N06Z N07A N07B N08Z N09Z N10Z N11Z N12A N12B N60A NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG N60B N61Z N62Z O01A O01B O01C O02A O02B O03A O03B O04A O04B O04C O05Z O60A O60B O60C O61Z O63Z O66A O66B O66C P01Z P02Z P03A P03B P04A P04B P05A P05B P06A P06B P07Z P08Z P60A P60B P61Z P62Z P63A P63B P64A P64B P65A P65B P65C P65D P66A P66B P66C P66D P67A P67B P67C Female Reproductive System Malignancy W/O Catastrophic CC Female Reproductive System Infections Menstrual and Other Female Reproductive System Disorders Caesarean Delivery W Catastrophic CC Caesarean Delivery W Severe CC Caesarean Delivery W/O Catastrophic or Severe CC Vaginal Delivery W OR Procedures W Catastrophic or Severe CC Vaginal Delivery W OR Procedures W/O Catastrophic or Severe CC Ectopic Pregnancy W CC Ectopic Pregnancy W/O CC Postpartum and Post Abortion W OR Procedures W Catastrophic or Severe CC Postpartum and Post Abortion W OR Procedures W/O Catastrophic or Severe CC Postpartum and Post Abortion W OR Procedures, Sameday Abortion W OR Procedures Vaginal Delivery W Catastrophic or Severe CC Vaginal Delivery W/O Catastrophic or Severe CC Vaginal Delivery, Single Uncomplicated Postpartum and Post Abortion W/O OR Procedures Abortion W/O OR Procedures Antenatal and Other Obstetric Admissions W Catastrophic or Severe CC Antenatal and Other Obstetric Admissions W/O Catastrophic or Severe CC Antenatal and Other Obstetric Admissions, Sameday Neonate W Significant OR Proc, Died or Transferred to Acute Facility <5 Days Cardiothoracic and Vascular Procedures for Neonates Neonate, AdmWt 1000-1499g W Significant OR Proc W Multiple Major Problems Neonate, AdmWt 1000-1499g W Significant OR Proc W/O Multiple Major Problems Neonate, AdmWt 1500-1999g W Significant OR Proc W Multiple Major Problems Neonate, AdmWt 1500-1999g W Significant OR Proc W/O Multiple Major Problems Neonate, AdmWt 2000-2499g W Significant OR Proc W Multiple Major Problems Neonate, AdmWt 2000-2499g W Significant OR Proc W/O Multiple Major Problems Neonate, AdmWt >=2500g W Significant OR Procedure W Multiple Major Problems Neonate, AdmWt >=2500g W Significant OR Procedure W/O Multiple Major Problems Neonate, AdmWt <750g W Significant OR Procedure Neonate, AdmWt 750-999g W Significant OR Procedure Neonate W/O Sig OR Proc, Died or Transferred to Acute Facility <5 Days Neonate W/O Sig OR Proc, Died or Transferred to Acute Facility Sameday Neonate, AdmWt <750g W/O Significant OR Procedure Neonate, AdmWt 750-999g W/O Significant OR Procedure Neonate, AdmWt 1000-1249g W/O Sig OR Proc <32 Completed Wks Gestation Neonate, AdmWt 1000-1249g W/O Sig OR Proc >=32 Completed Wks Gestation Neonate, AdmWt 1250-1499g W/O Sig OR Proc <32 Completed Wks Gestation Neonate, AdmWt 1250-1499g W/O Sig OR Proc >=32 Completed Wks Gestation Neonate, AdmWt 1500-1999g W/O Significant OR Proc W Multiple Major Problems Neonate, AdmWt 1500-1999g W/O Significant OR Proc W Major Problem Neonate, AdmWt 1500-1999g W/O Significant OR Proc W Other Problem Neonate, AdmWt 1500-1999g W/O Significant OR Proc W/O Problem Neonate, AdmWt 2000-2499g W/O Significant OR Proc W Multiple Major Problems Neonate, AdmWt 2000-2499g W/O Significant OR Proc W Major Problem Neonate, AdmWt 2000-2499g W/O Significant OR Proc W Other Problem Neonate, AdmWt 2000-2499g W/O Significant OR Proc W/O Problem Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Gest W Mult Major Probs Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Gest W Major Problem Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Gest W Other Problem Cost Weight 0.98 0.67 0.40 3.29 2.29 1.93 2.21 1.57 1.55 1.06 3.04 1.25 0.51 0.49 1.85 1.26 0.95 0.67 0.35 0.97 0.53 0.12 1.22 23.94 21.47 14.89 14.31 8.55 15.19 6.88 13.47 5.09 49.58 41.40 0.83 0.27 38.90 28.96 10.32 4.20 8.07 6.81 6.79 6.00 4.81 4.44 4.40 3.65 2.78 1.15 4.13 3.02 2.17 Standard Error 0.03 0.02 0.01 0.01 0.00 0.00 0.01 0.01 0.02 0.01 0.17 0.03 0.02 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.06 0.08 0.04 0.03 0.06 0.05 0.08 0.06 0.04 0.05 0.14 0.07 0.02 0.05 0.04 0.03 0.05 0.10 0.03 0.03 0.04 0.02 0.02 0.02 0.04 0.02 0.03 0.02 0.05 0.03 0.02 Number of Seps 1,254 3,577 17,836 5,848 13,714 47,736 2,070 5,228 777 2,774 365 741 582 25,300 8,323 24,607 123,247 14,839 6,477 10,157 29,992 55,189 270 195 563 381 261 300 205 173 767 582 40 50 3,359 1,518 352 571 203 176 489 386 385 1,183 1,419 1,305 468 1,672 4,697 2,389 335 1,182 2,839 Number of Days 3,775 7,567 23,208 46,765 64,634 167,302 8,315 15,459 1,694 4,521 1,933 2,031 582 27,188 38,083 68,125 267,497 35,107 7,481 35,648 53,435 55,189 413 5,464 29,727 14,519 9,651 7,622 7,260 2,914 20,840 6,514 3,547 4,528 7,177 1,518 28,223 36,981 6,716 2,352 13,660 9,147 9,360 25,098 26,276 21,021 7,295 21,434 47,577 10,835 4,422 12,251 22,331 ALOS (Days) 3.01 2.12 1.30 8.00 4.71 3.50 4.02 2.96 2.18 1.63 5.30 2.74 1.00 1.07 4.58 2.77 2.17 2.37 1.16 3.51 1.78 1.00 1.53 27.99 52.81 38.15 37.03 25.42 35.48 16.84 27.19 11.19 89.64 91.45 2.14 1.00 80.08 64.75 33.11 13.36 27.91 23.70 24.31 21.21 18.52 16.11 15.59 12.82 10.13 4.53 13.21 10.36 7.87 Average Cost per DRG ($) Total Direct Ohead 4,999 3,436 2,015 16,771 11,666 9,835 11,279 8,001 7,908 5,423 15,482 6,377 2,602 2,498 9,412 6,444 4,852 3,403 1,806 4,966 2,718 589 6,200 122,116 109,521 75,945 72,979 43,584 77,452 35,077 68,701 25,963 252,861 211,121 4,220 1,374 198,384 147,710 52,656 21,412 41,155 34,708 34,625 30,612 24,545 22,640 22,415 18,593 14,170 5,870 21,053 15,413 11,077 3,747 2,534 1,511 12,009 8,337 7,083 8,140 5,740 6,060 4,161 12,095 4,728 1,928 1,885 6,631 4,541 3,432 2,450 1,348 3,508 1,929 443 5,129 96,491 84,568 57,420 57,025 33,204 61,510 26,704 54,331 20,325 198,826 166,161 3,270 1,146 153,028 112,417 39,756 16,228 31,599 26,328 26,483 23,137 18,632 16,811 17,369 14,149 10,586 4,274 16,460 11,828 8,377 1,252 902 504 4,763 3,329 2,752 3,138 2,261 1,847 1,262 3,386 1,650 673 613 2,781 1,903 1,420 953 458 1,458 788 145 1,072 25,625 24,953 18,525 15,953 10,381 15,942 8,374 14,371 5,639 54,035 44,960 950 228 45,356 35,293 12,900 5,184 9,556 8,380 8,142 7,475 5,913 5,829 5,046 4,444 3,584 1,596 4,593 3,586 2,700 Average Component Cost per DRG ($) Ward Medical Direct Ohead 634 432 220 1,614 1,259 1,083 1,101 867 617 459 1,128 625 183 200 1,079 830 642 452 168 640 365 74 499 13,690 11,561 5,419 7,559 3,370 7,719 3,566 7,083 2,500 22,224 17,034 527 153 13,849 10,148 5,172 2,559 5,431 5,201 4,577 3,896 3,755 4,156 3,247 2,681 2,283 1,152 3,058 2,263 1,796 113 61 31 470 381 322 339 257 126 84 227 165 37 34 247 200 167 83 33 118 77 24 29 361 438 364 486 366 248 322 229 196 820 559 61 26 613 495 333 285 806 663 528 642 826 629 456 482 418 179 435 462 382 Ward Nursing Direct Ohead 1,103 655 298 4,215 2,827 2,340 3,023 2,332 847 544 2,046 1,142 128 181 3,191 2,283 1,778 925 347 1,441 753 129 169 9,235 5,069 4,814 5,111 4,239 4,440 3,163 5,847 2,947 7,947 5,363 614 140 6,144 5,836 7,084 2,534 6,968 6,968 6,059 6,525 6,253 7,329 5,249 4,160 3,944 1,700 4,344 3,634 3,385 146 99 41 533 340 283 325 256 120 76 294 146 21 22 375 259 208 99 49 171 94 18 16 582 596 564 398 405 316 255 334 183 493 459 54 15 811 702 672 195 620 608 528 574 508 685 387 390 350 182 383 334 298 Non Clinical Salaries 395 249 118 1,191 816 659 824 617 301 216 607 373 74 97 848 600 463 303 122 489 258 64 290 5,129 1,938 1,578 1,480 1,182 1,756 1,011 1,901 793 2,710 2,857 271 114 2,392 2,219 1,905 812 1,914 1,816 1,921 1,582 1,395 1,715 1,356 990 904 481 1,212 808 690 Pathology Ohead Direct 157 99 41 452 207 105 297 112 243 128 483 198 82 104 247 101 69 73 99 140 79 25 217 4,724 1,864 982 1,762 723 2,382 931 2,520 573 6,043 5,800 210 88 3,711 2,338 707 327 480 438 544 391 275 98 472 300 155 59 454 276 166 14 9 3 41 20 10 22 10 14 9 41 15 7 11 23 9 6 6 8 12 7 2 33 992 199 111 258 88 337 158 360 71 1,218 787 19 5 332 227 92 43 49 41 48 41 31 8 49 28 16 6 38 25 18 DRG N60B N61Z N62Z O01A O01B O01C O02A O02B O03A O03B O04A O04B O04C O05Z O60A O60B O60C O61Z O63Z O66A O66B O66C P01Z P02Z P03A P03B P04A P04B P05A P05B P06A P06B P07Z P08Z P60A P60B P61Z P62Z P63A P63B P64A P64B P65A P65B P65C P65D P66A P66B P66C P66D P67A P67B P67C NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG N60B N61Z N62Z O01A O01B O01C O02A O02B O03A O03B O04A O04B O04C O05Z O60A O60B O60C O61Z O63Z O66A O66B O66C P01Z P02Z P03A P03B P04A P04B P05A P05B P06A P06B P07Z P08Z P60A P60B P61Z P62Z P63A P63B P64A P64B P65A P65B P65C P65D P66A P66B P66C P66D P67A P67B P67C Imaging Direct Ohea d 176 31 91 20 62 12 128 32 37 9 15 3 38 9 12 2 53 11 31 7 286 57 74 17 29 6 10 2 40 11 11 2 10 2 50 10 45 10 98 26 59 14 14 3 157 40 1,633 447 942 211 604 144 1,043 268 384 107 1,302 297 430 98 1,158 278 383 93 2,422 546 3,106 713 96 21 63 11 1,837 416 1,198 268 392 94 231 61 304 69 208 50 275 57 189 49 90 21 41 6 205 45 97 20 30 6 10 2 180 31 112 20 34 6 Allied Direct Ohead 116 31 15 184 92 68 126 88 38 20 167 53 9 11 103 58 47 57 34 66 30 6 56 3,639 689 451 788 334 1,335 499 1,409 307 1,660 1,485 37 12 1,111 915 273 135 276 293 416 211 155 166 379 166 86 35 451 157 61 40 16 8 113 68 50 84 60 23 13 66 26 6 7 74 47 35 21 14 34 17 4 27 642 242 174 261 123 379 360 379 116 589 449 19 5 350 285 173 81 156 189 241 143 116 148 208 101 75 30 182 92 48 Pharmacy Direct Ohead 310 66 30 246 125 86 147 92 68 48 2,380 71 16 39 125 69 52 43 24 73 35 9 63 1,474 1,594 703 1,254 504 1,924 410 1,496 385 4,779 3,295 49 7 2,826 1,631 707 277 455 349 437 258 199 151 277 150 94 39 337 122 69 25 8 3 20 12 9 12 9 7 6 186 6 3 3 10 6 5 5 2 7 4 1 7 197 180 86 125 53 201 49 147 33 513 364 4 1 272 196 77 43 57 42 41 28 25 20 23 17 11 4 31 15 8 Critical Care Direct Ohead 15 26 5 308 54 16 175 13 155 10 1,038 52 3 5 47 11 9 107 3 58 6 0 940 35,062 51,833 37,256 30,919 18,691 32,101 13,433 24,887 8,650 125,597 105,587 954 80 104,903 77,497 19,708 7,539 12,654 8,485 9,467 7,735 4,644 1,485 4,393 4,179 1,708 397 4,851 3,261 1,383 4 7 1 64 11 2 36 2 36 3 223 12 0 1 10 2 1 30 1 13 1 0 234 6,686 13,513 9,960 7,783 4,938 7,355 3,298 5,588 1,987 32,149 25,879 236 15 28,315 21,041 5,063 2,000 3,249 2,179 2,298 1,951 1,193 379 1,035 1,016 420 94 1,125 808 326 Oper Room Direct Ohead 231 74 196 2,541 2,173 2,083 1,666 1,100 2,601 1,844 2,465 1,402 1,158 959 388 215 76 60 37 141 59 10 2,244 14,199 237 91 1,153 280 2,473 921 2,696 1,493 2,962 3,235 25 77 176 113 34 100 15 11 55 16 8 7 83 20 447 11 50 17 12 50 18 55 586 524 518 389 269 609 427 593 349 345 271 84 48 15 14 9 30 13 2 242 2,596 46 20 193 49 407 162 450 223 528 642 5 10 32 23 8 23 4 2 9 3 2 2 14 4 104 2 9 3 2 Direct ED Ohead 234 633 419 34 15 10 16 12 583 499 431 366 69 111 19 13 8 206 383 100 149 66 11 30 86 55 68 56 88 44 91 144 400 435 62 98 182 117 55 311 28 33 14 23 21 12 30 35 26 40 9 18 12 62 174 111 11 5 3 5 4 152 136 113 94 18 29 6 4 3 55 100 29 44 17 2 8 24 16 20 17 24 14 27 41 124 129 17 29 54 35 16 108 9 10 4 7 7 4 8 9 8 11 3 5 4 Ward Supplies Direct Ohead 179 98 47 568 387 314 423 308 141 85 297 137 24 38 411 286 228 116 50 192 104 36 82 2,741 963 653 949 636 876 460 1,159 542 2,163 1,413 239 276 1,219 868 956 338 935 950 992 1,056 854 1,163 651 604 528 230 587 523 417 251 171 77 1,098 730 556 702 499 245 158 516 293 49 64 748 511 367 225 83 397 195 27 103 3,303 2,041 1,463 1,480 965 1,414 864 1,729 750 3,359 2,664 161 47 2,296 2,054 1,851 660 1,298 1,398 1,338 1,258 1,043 1,271 864 731 727 383 731 575 547 Spec Proc Suites Direct Ohead 48 6 2 2 0 0 0 0 0 0 9 0 0 0 0 0 0 1 0 1 0 0 1 3 0 0 0 0 0 0 0 0 8 1 1 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Prostheses 10 2 7 25 16 18 11 5 21 37 171 11 15 12 1 1 0 2 0 4 3 0 95 1,105 14 16 45 11 238 58 265 60 47 33 4 3 18 12 3 4 2 2 6 2 0 0 4 3 0 0 4 1 1 OnCosts 351 204 110 1,255 856 694 824 581 521 317 929 408 155 157 724 481 361 244 103 365 186 36 327 6,738 9,493 5,739 5,949 3,520 6,223 2,384 5,250 1,847 23,977 19,481 312 54 17,007 11,199 4,421 1,665 3,452 2,924 3,122 2,406 1,951 1,936 2,015 1,468 1,098 483 1,733 1,150 848 Hotel 156 95 51 634 403 321 398 281 178 129 370 176 67 55 364 234 174 116 42 183 88 10 98 1,968 2,513 2,181 1,508 1,172 1,400 867 1,325 623 2,952 3,768 97 14 4,521 3,801 1,312 446 878 987 898 788 579 693 461 445 363 172 392 354 276 Deprec 139 90 50 409 300 267 286 214 198 139 354 167 96 74 236 163 125 97 39 139 78 13 219 4,936 3,234 2,501 2,115 1,369 2,218 1,321 2,094 1,022 6,638 5,584 126 29 5,000 4,490 1,547 634 1,046 860 752 838 592 538 504 497 369 171 421 379 289 No. of Hosps 160 225 274 132 154 162 135 148 116 132 99 120 127 182 154 166 201 247 226 198 261 267 36 5 27 32 30 34 29 41 37 57 12 17 145 180 26 29 37 62 65 74 60 87 92 121 72 105 128 155 73 101 121 DRG N60B N61Z N62Z O01A O01B O01C O02A O02B O03A O03B O04A O04B O04C O05Z O60A O60B O60C O61Z O63Z O66A O66B O66C P01Z P02Z P03A P03B P04A P04B P05A P05B P06A P06B P07Z P08Z P60A P60B P61Z P62Z P63A P63B P64A P64B P65A P65B P65C P65D P66A P66B P66C P66D P67A P67B P67C NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A Neonate, AdmWt >=2500g W/O Sig OR Proc <37 Comp Wks Gest W/O Problem Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Gest W Mult Major Probs Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Gest W Major Problem Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Gest W Other Problem Neonate, AdmWt >=2500g W/O Sig OR Proc >=37 Comp Wks Gest W/O Problem Splenectomy W Catastrophic or Severe CC Splenectomy W/O Catastrophic or Severe CC Blood and Immune System Disorders W Other OR Procedures W Cat or Sev CC Blood and Immune System Disorders W Other OR Procedures W/O Cat or Sev CC Reticuloendothelial and Immunity Disorders W Catastrophic or Severe CC Reticuloendothelial and Immunity Disorders W/O Catastrophic or Severe CC Reticuloendothelial and Immunity Disorders, Sameday Red Blood Cell Disorders W Catastrophic or Severe CC Red Blood Cell Disorders W/O Catastrophic or Severe CC Red Blood Cell Disorders, Sameday Coagulation Disorders Coagulation Disorders, Sameday Lymphoma and Leukaemia W Major OR Procedures W Catastrophic or Severe CC Lymphoma and Leukaemia W Major OR Procedures W/O Catastrophic or Severe CC Other Neoplastic Disorders W Major OR Procedures W Catastrophic CC Other Neoplastic Disorders W Major OR Procedures W Severe or Moderate CC Other Neoplastic Disorders W Major OR Procedures W/O CC Lymphoma and Leukaemia W Other OR Procedures W Catastrophic or Severe CC Lymphoma and Leukaemia W Other OR Procedures W/O Catastrophic or Severe CC Lymphoma and Leukaemia W Other OR Procedures, Sameday Other Neoplastic Disorders W Other OR Procedures W CC Other Neoplastic Disorders W Other OR Procedures W/O CC Acute Leukaemia W Catastrophic CC Acute Leukaemia W/O Catastrophic CC Acute Leukaemia, Sameday Lymphoma and Non-Acute Leukaemia W Catastrophic CC Lymphoma and Non-Acute Leukaemia W/O Catastrophic CC Lymphoma and Non-Acute Leukaemia, Sameday Other Neoplastic Disorders W CC Other Neoplastic Disorders W/O CC Chemotherapy Human Immunodeficiency Virus W Catastrophic CC Human Immunodeficiency Virus W Severe CC Human Immunodeficiency Virus W/O Catastrophic or Severe CC Human Immunodeficiency Virus, Sameday Infectious and Parasitic Diseases W OR Procedures W Catastrophic CC Infectious and Parasitic Diseases W OR Procedures W Severe or Moderate CC Infectious and Parasitic Diseases W OR Procedures W/O CC Infectious and Parasitic Diseases W Ventilator Support Septicaemia W Catastrophic CC Septicaemia W/O Catastrophic CC Postoperative and Post-Traumatic Infections W Catastrophic or Severe CC Postoperative and Post-Traumatic Infections W/O Catastrophic or Severe CC Fever of Unknown Origin W Catastrophic CC Fever of Unknown Origin W/O Catastrophic CC Viral Illnesses W CC Viral Illnesses W/O CC Other Infectious and Parasitic Diseases W Catastrophic CC Cost Weight 1.01 3.13 1.70 1.00 0.57 5.73 2.96 4.46 0.95 2.54 1.17 0.16 1.52 0.76 0.20 1.23 0.19 10.17 2.25 6.55 3.58 2.36 7.90 2.08 0.62 2.12 1.04 9.27 2.21 0.30 5.13 1.72 0.23 1.65 0.82 0.29 7.02 3.29 2.05 0.31 7.42 3.19 2.11 7.37 3.09 1.48 1.90 0.90 1.34 0.65 1.06 0.52 4.45 Standard Error 0.03 0.03 0.01 0.01 0.01 0.06 0.05 0.04 0.03 0.02 0.02 0.01 0.01 0.01 0.01 0.02 0.03 0.05 0.06 0.04 0.03 0.02 0.04 0.04 0.02 0.05 0.03 0.02 0.02 0.02 0.02 0.01 0.01 0.03 0.03 0.00 0.06 0.06 0.05 0.06 0.02 0.03 0.03 0.04 0.01 0.01 0.02 0.01 0.02 0.03 0.02 0.01 0.03 Number of Seps 1,311 1,670 6,807 14,350 19,742 147 156 643 1,624 4,888 4,791 20,101 7,212 10,514 47,794 3,775 4,271 386 267 338 436 1,009 776 578 848 739 1,209 1,826 2,904 5,403 2,144 7,438 19,523 1,660 2,144 140,875 313 201 344 634 2,429 1,262 1,451 314 10,306 7,751 2,514 7,252 4,862 6,029 3,535 16,693 1,303 Number of Days 4,878 15,135 36,410 44,514 41,826 1,670 763 6,812 2,988 34,088 17,064 20,101 36,146 23,426 47,794 15,224 4,271 8,867 1,123 4,991 3,214 4,477 15,256 2,451 848 3,798 1,684 42,848 16,133 5,403 31,724 34,516 19,523 8,634 3,143 140,888 5,337 1,608 1,618 634 49,017 12,150 9,350 3,710 95,569 38,504 19,115 25,846 20,282 12,005 11,083 25,673 17,816 ALOS (Days) 3.72 9.06 5.35 3.10 2.12 11.34 4.90 10.59 1.84 6.97 3.56 1.00 5.01 2.23 1.00 4.03 1.00 22.99 4.21 14.75 7.37 4.44 19.66 4.24 1.00 5.14 1.39 23.46 5.56 1.00 14.80 4.64 1.00 5.20 1.47 1.00 17.06 7.98 4.70 1.00 20.18 9.62 6.45 11.80 9.27 4.97 7.60 3.56 4.17 1.99 3.14 1.54 13.68 Average Cost per DRG ($) Total Direct Ohead 5,176 15,961 8,661 5,123 2,893 29,222 15,110 22,724 4,864 12,948 5,989 791 7,739 3,876 999 6,295 971 51,850 11,452 33,418 18,258 12,054 40,266 10,624 3,140 10,833 5,329 47,267 11,293 1,548 26,153 8,763 1,194 8,433 4,182 1,483 35,822 16,754 10,448 1,594 37,867 16,270 10,740 37,585 15,773 7,523 9,689 4,589 6,832 3,323 5,387 2,635 22,709 3,831 12,433 6,614 3,841 2,129 22,780 11,894 17,556 3,786 10,031 4,507 608 5,847 2,917 780 4,737 777 41,294 8,969 26,195 14,320 9,511 31,371 8,282 2,511 8,432 4,258 37,563 8,916 1,194 20,252 6,882 927 6,396 3,218 1,286 28,122 13,211 8,220 1,354 29,525 12,408 8,177 29,969 12,046 5,638 7,318 3,415 5,178 2,488 4,097 1,980 17,863 1,345 3,528 2,047 1,282 764 6,442 3,216 5,168 1,078 2,918 1,483 183 1,892 959 219 1,558 194 10,556 2,484 7,224 3,938 2,543 8,895 2,342 629 2,401 1,070 9,704 2,377 355 5,901 1,881 267 2,037 964 198 7,700 3,543 2,228 241 8,342 3,862 2,562 7,616 3,727 1,885 2,370 1,173 1,655 836 1,290 655 4,846 Average Component Cost per DRG ($) Ward Medical Direct Ohead 1,033 2,144 1,341 855 563 2,395 1,235 2,455 437 1,360 802 95 970 494 94 831 72 4,265 861 3,058 1,728 1,079 3,419 928 154 1,125 656 4,025 1,002 59 2,456 815 60 1,007 318 85 5,064 2,310 1,478 145 4,063 2,200 1,414 2,246 1,736 939 1,471 736 814 430 735 362 2,825 223 245 206 150 92 374 141 235 47 245 117 14 122 61 11 118 9 827 107 371 165 151 758 142 17 130 24 880 168 8 617 160 10 178 36 13 505 269 180 10 479 313 181 256 200 128 209 93 125 63 103 50 424 Ward Nursing Direct Ohead 1,602 2,708 2,003 1,399 830 3,977 1,952 4,266 516 3,153 1,306 120 1,698 774 122 1,326 133 9,495 1,610 4,925 2,448 1,550 7,964 1,683 114 1,756 246 11,073 2,830 200 5,988 1,824 150 1,819 307 122 5,939 3,062 1,952 136 7,032 3,399 2,094 2,992 3,235 1,758 2,337 1,089 1,611 700 1,192 530 4,798 173 204 167 124 106 434 217 383 53 284 146 16 205 97 16 147 14 799 153 390 227 155 712 193 17 169 28 811 196 20 570 171 17 183 36 18 508 330 158 15 585 316 220 287 338 216 275 144 174 120 125 59 544 Non Clinical Salaries 400 765 521 357 247 1,040 604 1,282 217 926 456 77 562 273 70 454 68 2,720 543 1,665 900 568 2,362 543 84 591 202 3,050 781 109 1,827 586 98 640 157 75 2,656 1,205 785 112 2,136 1,007 670 1,091 1,042 562 802 364 499 238 392 171 1,507 Pathology Ohead Direct 56 495 200 141 44 1,398 635 1,036 343 696 289 83 391 190 66 313 91 3,012 849 1,132 547 381 2,649 825 498 497 141 3,259 616 268 1,537 460 196 250 68 19 2,024 846 582 78 1,306 411 230 1,713 616 236 265 91 292 118 216 79 845 5 56 18 15 4 127 63 117 36 91 35 13 39 19 9 41 11 331 94 121 54 37 338 86 52 54 14 373 81 47 180 55 30 28 6 2 227 85 65 7 134 40 23 183 63 21 23 9 32 12 24 8 90 DRG P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A Imaging Direct Ohea d 9 2 278 58 84 18 31 7 10 2 537 99 136 21 771 137 147 33 247 47 117 23 8 2 173 29 56 10 7 2 125 22 12 3 1,870 307 428 80 662 109 173 35 96 16 1,555 280 443 83 184 39 459 88 155 24 1,018 186 137 26 15 3 780 141 242 45 37 7 340 62 875 172 17 2 820 157 347 75 239 48 17 6 1,085 186 330 55 206 34 936 179 396 68 199 36 259 46 85 16 203 36 71 13 93 18 34 7 615 106 Allied Direct Ohead 27 293 108 34 21 451 158 463 40 304 83 10 208 57 10 123 15 1,741 152 786 297 129 1,231 160 15 251 101 1,310 233 17 926 183 8 305 42 15 1,609 476 236 10 974 255 144 970 494 146 197 62 154 36 98 23 626 25 113 56 26 15 172 96 189 18 107 37 6 69 23 8 47 7 494 66 238 115 53 371 66 8 80 33 334 83 14 245 57 9 77 21 7 355 120 68 6 340 107 65 269 156 55 78 28 53 18 35 13 191 Pharmacy Direct Ohead 38 175 72 39 22 1,287 240 1,117 60 1,565 370 87 403 173 180 337 220 5,606 356 640 221 162 5,429 754 43 224 38 8,912 2,218 322 3,636 1,998 230 621 163 875 4,246 2,450 1,290 597 2,293 569 301 1,017 713 270 379 126 339 62 249 39 2,569 4 19 7 4 2 65 20 85 6 87 22 4 30 13 8 21 14 262 27 36 15 10 241 29 5 15 4 340 108 15 174 101 10 36 12 35 178 103 61 14 141 43 24 53 53 24 29 12 26 6 15 4 116 Critical Care Direct Ohead 301 4,196 1,510 581 121 3,883 890 1,631 59 283 80 0 125 20 0 172 0 2,309 174 2,612 643 135 1,546 84 5 279 50 1,345 15 0 808 32 2 165 3 0 2,192 490 160 3,465 292 130 14,962 1,798 293 196 11 100 12 69 9 1,227 70 966 339 121 25 978 195 368 15 62 20 0 31 5 0 39 0 536 39 624 140 27 377 18 1 59 11 276 3 0 185 7 0 39 1 0 458 115 36 795 73 30 3,360 419 75 53 3 26 3 16 2 272 Oper Room Direct Ohead 10 108 37 23 14 4,618 4,356 2,124 1,458 86 55 33 133 134 112 83 26 4,929 2,769 7,590 5,775 4,418 1,794 1,817 1,181 2,163 2,079 598 313 122 193 80 60 276 346 11 386 231 226 151 3,160 2,266 1,871 334 115 53 152 119 29 10 68 5 164 2 20 5 4 3 928 900 421 307 17 10 8 30 31 27 17 8 935 546 1,528 1,131 868 347 389 258 429 462 105 56 32 37 18 19 59 77 3 85 52 42 23 636 485 400 61 25 11 31 27 6 3 14 1 34 Direct ED Ohead 12 91 146 85 107 773 346 536 102 729 670 28 713 523 30 656 88 570 173 171 49 12 589 206 6 184 11 484 163 22 502 229 10 314 53 0 819 745 646 46 750 476 376 797 968 766 605 470 766 649 718 623 929 3 24 38 22 29 182 87 147 27 189 180 5 188 145 7 180 22 133 48 35 11 4 149 57 1 52 2 112 42 4 127 64 2 81 14 0 188 177 150 8 187 127 103 177 234 203 154 131 195 169 192 170 226 Ward Supplies Direct Ohead 230 389 266 165 98 716 309 618 96 392 178 58 229 103 32 180 33 1,720 263 865 403 284 1,139 219 33 269 104 1,529 428 47 859 247 63 290 82 49 1,041 444 272 34 1,422 606 341 465 435 254 393 170 208 94 151 63 809 294 542 381 267 161 771 364 844 132 541 281 34 344 165 34 284 28 1,560 358 953 524 311 1,535 351 41 360 96 1,721 473 61 1,035 357 45 396 84 35 1,414 659 451 44 1,375 690 441 576 620 334 467 226 296 134 229 104 880 Spec Proc Suites Direct Ohead 0 0 0 0 5 3 131 43 17 3 3 58 47 27 5 2 55 18 84 22 15 73 12 6 62 103 29 6 1 31 13 2 106 519 1 28 29 22 11 101 21 7 40 22 9 19 13 12 4 2 0 45 0 0 0 0 1 1 21 14 4 1 1 14 12 9 1 0 12 5 20 4 3 12 3 2 19 32 5 2 0 11 2 1 16 232 0 6 9 4 3 17 3 1 8 5 2 4 2 3 1 0 0 9 Prostheses 0 6 2 0 0 428 375 377 43 6 6 2 8 5 4 9 2 1,229 318 419 289 151 423 235 23 111 97 55 24 1 28 10 1 21 9 1 40 10 8 2 298 137 93 39 13 7 13 10 5 3 1 0 27 OnCosts 380 1,310 680 385 209 1,964 916 1,517 323 819 372 50 508 228 65 412 51 3,219 751 2,379 1,249 766 2,602 678 187 762 407 2,760 674 84 1,709 520 72 585 306 63 2,461 1,141 690 70 2,626 1,035 685 2,812 1,094 461 654 277 433 185 339 147 1,689 Hotel 137 321 220 145 87 894 404 791 133 405 178 17 275 120 22 198 21 1,633 310 1,195 628 353 1,361 304 62 347 95 1,578 337 34 897 268 24 288 80 17 1,576 612 355 29 1,309 579 361 905 540 272 357 153 228 89 165 69 675 Deprec 139 435 235 142 81 724 445 660 157 288 152 19 185 98 26 154 21 1,282 354 809 464 320 1,008 319 105 298 115 1,100 278 42 653 217 30 251 164 17 838 361 244 21 969 436 295 857 379 194 223 119 167 80 126 61 467 No. of Hosps 135 101 138 162 202 56 55 112 162 197 229 219 240 264 277 203 157 75 76 71 78 119 95 103 137 104 123 76 122 117 134 208 197 160 157 134 53 51 70 42 134 146 152 81 220 281 206 274 235 267 204 274 147 DRG P67D P68A P68B P68C P68D Q01A Q01B Q02A Q02B Q60A Q60B Q60C Q61A Q61B Q61C Q62A Q62B R01A R01B R02A R02B R02C R03A R03B R03C R04A R04B R60A R60B R60C R61A R61B R61C R62A R62B R63Z S65A S65B S65C S65D T01A T01B T01C T40Z T60A T60B T61A T61B T62A T62B T63A T63B T64A NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG T64B T64C U40Z U60Z U61A U61B U62A U62B U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C Other Infectious and Parasitic Diseases W Severe or Moderate CC Other Infectious and Parasitic Diseases W/O CC Mental Health Treatment W ECT, Sameday Mental Health Treatment W/O ECT, Sameday Schizophrenia Disorders, Involuntary Admission Schizophrenia Disorders Paranoia & Acute Psyc Disorders, Involuntary Admission W Cat or Sev CC Paranoia & Acute Psyc Disorders W/O Cat or Sev CC Major Affective Disorders Age >=70 or W Catastrophic or Severe CC Major Affective Disorders Age <70 W/O Catastrophic or Severe CC Other Affective and Somatoform Disorders Anxiety Disorders Eating and Obsessive-Compulsive Disorders Personality Disorders and Acute Reactions Childhood Mental Disorders Alcohol Intoxication and Withdrawal W CC Alcohol Intoxication and Withdrawal W/O CC Drug Intoxication and Withdrawal Alcohol Use and Dependence Opioid Use and Dependence Other Drug Use and Dependence Treatment for Alcohol Disorders, Sameday Treatment for Drug Disorders, Sameday Tracheostomy for Multiple Significant Trauma Vent & Cran Procs for Mult Sig Trauma, W/O Trach W (Vent >=96hrs or Cat CC) Vent & Cran Procs for Mult Sig Trauma, W/O Trach W/O Vent >=96hrs W/O Cat CC Cost Weight 1.72 0.97 0.16 0.17 5.16 3.32 4.03 2.38 5.52 3.52 1.91 1.54 5.69 1.59 3.26 1.20 0.65 1.85 1.52 1.09 1.10 0.23 0.20 42.89 19.84 10.31 Standard Error 0.03 0.03 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.01 0.02 0.02 0.02 0.01 0.05 0.02 0.01 0.01 0.02 0.03 0.02 0.01 0.02 0.04 0.02 0.04 Number of Seps 1,436 1,898 13,296 19,932 15,521 10,975 3,098 2,730 3,782 17,502 9,169 5,857 2,761 22,610 783 3,276 6,438 7,320 5,311 926 2,563 7,749 1,845 254 657 197 Number of Days 9,124 6,686 13,296 19,932 369,788 161,415 52,127 25,756 95,213 248,062 65,992 29,325 53,324 122,996 6,816 13,412 14,263 50,258 31,790 5,226 13,414 7,749 1,845 12,770 16,801 2,716 ALOS (Days) 6.35 3.52 1.00 1.00 23.83 14.71 16.83 9.43 25.18 14.17 7.20 5.01 19.31 5.44 8.70 4.09 2.22 6.87 5.99 5.64 5.23 1.00 1.00 50.19 25.57 13.78 Average Cost per DRG ($) Total Direct Ohead 8,753 4,956 799 892 26,300 16,912 20,538 12,152 28,127 17,966 9,741 7,856 29,038 8,128 16,626 6,141 3,336 9,455 7,756 5,575 5,618 1,163 1,037 218,757 101,166 52,574 6,666 3,766 579 569 19,189 12,327 15,173 8,836 20,671 13,130 7,052 5,831 21,661 5,892 12,585 4,532 2,388 7,007 5,533 3,890 3,994 894 795 174,409 81,139 42,638 2,087 1,190 220 323 7,111 4,585 5,366 3,316 7,456 4,836 2,689 2,026 7,377 2,237 4,042 1,609 947 2,448 2,223 1,685 1,624 269 242 44,348 20,027 9,935 Average Component Cost per DRG ($) Ward Medical Direct Ohead 1,277 715 88 70 3,420 2,327 2,453 1,624 3,341 2,370 1,251 1,054 4,291 1,017 2,132 745 392 1,150 873 702 730 92 73 9,082 5,285 2,982 178 98 13 25 1,488 530 888 329 1,279 738 273 204 1,161 281 532 220 113 402 180 130 153 33 25 1,377 716 362 Ward Nursing Direct Ohead 1,959 1,103 96 80 8,489 5,281 7,053 3,811 9,454 5,983 3,147 2,344 9,990 2,618 6,618 1,489 691 2,927 2,575 1,580 1,626 119 104 10,865 6,333 3,891 231 181 14 16 551 326 417 292 578 394 241 206 593 181 388 140 83 192 203 113 120 17 13 1,039 536 304 Non Clinical Salaries 674 363 74 151 2,799 1,869 2,175 1,228 2,618 1,862 1,000 731 2,695 799 1,619 484 277 979 822 726 673 51 61 3,882 2,496 1,266 Pathology Ohead Direct 306 153 1 9 264 151 194 100 310 140 82 85 345 82 85 172 48 123 136 154 98 14 14 5,327 2,673 965 35 14 1 1 81 27 55 12 32 21 11 10 48 26 10 13 4 13 13 15 7 1 1 655 311 149 DRG T64B T64C U40Z U60Z U61A U61B U62A U62B U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG T64B T64C U40Z U60Z U61A U61B U62A U62B U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C Imaging Direct Ohea d 257 46 105 20 1 0 14 3 57 9 46 8 109 16 76 15 195 31 52 9 46 10 99 20 82 17 27 5 43 10 86 17 29 6 47 9 43 8 14 3 18 4 13 3 9 2 4,988 957 2,849 573 1,684 313 Allied Direct Ohead 171 57 9 31 664 430 682 358 1,064 498 307 327 1,715 247 692 195 79 222 318 214 184 21 19 7,684 3,483 1,702 57 26 6 5 165 114 159 101 284 127 79 78 448 68 196 56 27 56 80 54 49 7 6 2,094 954 486 Pharmacy Direct Ohead 577 309 5 9 568 363 324 161 493 254 113 105 361 95 125 103 39 134 107 87 73 7 11 3,070 1,457 477 40 24 1 1 60 41 35 21 72 36 19 14 50 14 17 11 4 17 13 11 8 1 2 181 100 44 Critical Care Direct Ohead 135 64 0 1 594 333 445 173 313 280 41 89 149 92 101 202 35 276 33 35 71 6 5 92,563 32,154 14,059 35 17 0 0 194 116 151 51 81 82 11 20 34 25 18 47 8 78 9 10 20 1 1 20,088 6,858 2,677 Oper Room Direct Ohead 58 65 224 13 86 46 32 9 486 138 50 19 40 19 49 17 3 15 11 18 5 1 2 13,243 10,887 6,991 12 15 53 3 20 11 7 2 108 33 12 4 12 5 11 5 0 3 3 4 1 0 1 2,414 1,976 1,203 Direct ED Ohead 622 500 1 237 379 536 472 707 385 459 481 572 337 466 337 716 629 565 341 182 267 506 456 1,841 1,834 2,231 163 128 0 61 110 169 130 215 112 145 145 160 95 142 96 199 183 165 98 48 76 134 116 411 438 478 Ward Supplies Direct Ohead 332 178 39 20 923 559 663 390 988 600 338 239 865 246 462 152 95 288 263 247 232 21 17 2,098 1,259 539 416 207 39 45 1,333 1,074 1,051 708 1,520 1,025 577 398 1,543 454 831 288 156 458 499 377 356 17 17 2,428 1,496 813 Spec Proc Suites Direct Ohead 49 24 28 1 10 4 5 1 98 17 6 4 3 4 3 2 1 3 2 1 1 0 0 63 56 7 12 6 6 0 2 1 1 0 22 3 1 1 1 1 1 1 0 1 0 0 0 0 0 18 18 4 Prostheses 20 11 3 1 4 1 1 3 17 3 2 1 22 2 14 7 2 1 1 0 0 0 0 4,597 4,123 2,681 OnCosts 618 302 59 55 2,191 1,408 1,655 959 2,242 1,455 789 568 2,307 633 1,184 435 237 731 541 425 446 55 45 15,318 6,699 3,503 Hotel 270 144 18 20 1,094 680 836 477 1,270 728 395 284 1,039 327 570 184 97 353 328 233 228 22 19 5,878 2,703 1,426 Deprec 205 127 22 21 744 459 529 327 731 513 314 221 796 253 483 156 97 248 257 192 174 19 17 6,595 2,897 1,335 No. of Hosps 173 216 74 263 110 219 124 208 185 232 274 273 150 262 108 205 254 221 227 111 164 237 172 34 60 36 DRG T64B T64C U40Z U60Z U61A U61B U62A U62B U63A U63B U64Z U65Z U66Z U67Z U68Z V60A V60B V61Z V62Z V63Z V64Z V65Z V66Z W01A W01B W01C NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C Hip, Femur & Lower Limb Procs for Mult Significant Trauma W Cat or Sev CC Hip, Femur & Lower Limb Procs for Mult Significant Trauma W/O Cat or Sev CC Abdominal Procedures for Multiple Significant Trauma Multiple Significant Trauma W Other OR Procs W Catastrophic or Severe CC Multiple Significant Trauma W Other OR Procs W/O Catastrophic or Severe CC Multiple Trauma, Died or Transferred to Acute Facility <5 Days Multiple Trauma W/O OR Procedures W Catastrophic or Severe CC Multiple Trauma W/O OR Procedures W/O Catastrophic or Severe CC Microvascular Tiss Transfer or (Skin Graft W Cat/Sev CC) for Injuries to Hand Skin Graft for Injuries to Hand W/O Catastrophic or Severe CC Other Procedures for Injuries to Lower Limb W Catastrophic or Severe CC Other Procedures for Injuries to Lower Limb W/O Catastrophic or Severe CC Other Procedures for Injuries to Hand W CC Other Procedures for Injuries to Hand W/O CC Other Procedures for Other Injuries W Catastrophic or Severe CC Other Procedures for Other Injuries W/O Catastrophic or Severe CC Skin Graft for Injuries Excl Hand W Microvascular Tiss Trans or W Cat/Sev CC Skin Graft for Injuries Excl Hand W/O Microvascular Tiss Trans W/O Cat/Sev CC Injuries, Poisoning and Toxic Effects of Drugs W Ventilator Support Injuries W Catastrophic or Severe CC Injuries W/O Catastrophic or Severe CC Allergic Reactions Poisoning/Toxic Effects of Drugs and Other Substances W Cat or Sev CC Poisoning/Toxic Effects of Drugs and Other Substances W/O Cat or Sev CC Sequelae of Treatment W Catastrophic or Severe CC Sequelae of Treatment W/O Catastrophic or Severe CC Other Injuries, Poisonings and Toxic Effects W Catastrophic or Severe CC Other Injuries, Poisonings and Toxic Effects W/O Catastrophic or Severe CC Vent >=96hrs or Trach for Burns or OR Procs for Severe Full Thickness Burns Skin Grafts for Other Burns W Catastrophic or Severe CC Skin Grafts for Other Burns W/O Catastrophic or Severe CC, Emergency Skin Grafts for Other Burns W/O Catastrophic or Severe CC, Non Emergency Other OR Procedures for Other Burns Burns, Transferred to Acute Facility <5 Days Severe Burns Other Burns W CC Other Burns W/O CC Other Burns, Sameday Other Contacts W Health Services W OR Procedures Other Contacts W Health Services W OR Procedures, Sameday Other Contacts W Health Services W Endoscopy, Sameday Rehabilitation Signs and Symptoms Signs and Symptoms, Sameday Other Follow Up After Surgery or Medical Care W Catastrophic CC Other Follow Up After Surgery or Medical Care W/O Catastrophic CC Other Factors Influencing Health Status Other Factors Influencing Health Status, Sameday Congenital Anomalies and Problems Arising from Neonatal Period Sleep Disorders OR Procedures Unrelated to Principal Diagnosis W Catastrophic CC OR Procedures Unrelated to Principal Diagnosis W Severe or Moderate CC OR Procedures Unrelated to Principal Diagnosis W/O CC Cost Weight 8.51 6.11 6.04 9.85 5.43 1.99 4.15 2.21 2.34 0.84 3.10 1.05 1.59 0.73 2.89 1.06 4.65 1.92 4.52 1.34 0.45 0.36 1.70 0.61 1.50 0.61 1.55 0.44 39.40 6.91 2.83 1.30 1.58 0.59 1.41 1.69 0.80 0.22 1.75 0.46 0.25 1.68 1.11 0.23 2.52 1.03 1.00 0.25 1.17 0.56 7.53 3.05 1.48 Standard Error 0.04 0.04 0.04 0.04 0.04 0.05 0.03 0.03 0.04 0.02 0.04 0.02 0.03 0.01 0.02 0.01 0.03 0.03 0.02 0.01 0.01 0.02 0.01 0.01 0.02 0.01 0.03 0.03 0.09 0.04 0.03 0.04 0.04 0.10 0.18 0.05 0.04 0.02 0.04 0.01 0.00 0.08 0.01 0.01 0.03 0.02 0.02 0.01 0.29 0.08 0.02 0.03 0.05 Number of Seps 578 267 276 347 263 621 746 929 1,008 1,417 674 2,688 1,259 7,057 4,214 9,801 1,069 863 977 8,301 44,117 7,649 7,227 28,958 4,030 13,829 1,354 5,436 121 647 886 1,116 1,169 523 422 530 1,444 1,152 1,537 3,195 41,039 494 8,158 7,474 1,824 6,669 9,923 40,886 282 1,824 2,123 886 1,773 Number of Days 9,622 2,865 3,101 6,194 2,384 1,127 8,279 5,349 3,814 2,185 5,699 5,353 4,781 9,369 32,092 20,709 14,682 4,796 6,790 40,937 65,134 9,074 34,044 55,391 20,567 29,569 7,075 7,833 4,997 9,372 4,975 2,902 4,131 635 1,467 2,672 3,095 1,152 5,984 3,195 41,039 4,077 32,379 7,474 19,606 32,406 38,205 40,886 816 5,979 40,110 6,165 4,479 ALOS (Days) 16.65 10.74 11.25 17.85 9.05 1.81 11.09 5.76 3.78 1.54 8.46 1.99 3.80 1.33 7.61 2.11 13.74 5.56 6.95 4.93 1.48 1.19 4.71 1.91 5.10 2.14 5.22 1.44 41.17 14.48 5.62 2.60 3.53 1.21 3.47 5.05 2.14 1.00 3.89 1.00 1.00 8.25 3.97 1.00 10.75 4.86 3.85 1.00 2.89 3.28 18.89 6.96 2.53 Average Cost per DRG ($) Total Direct Ohead 43,414 31,140 30,793 50,241 27,677 10,154 21,156 11,280 11,956 4,282 15,814 5,377 8,087 3,732 14,724 5,393 23,715 9,817 23,049 6,823 2,312 1,814 8,652 3,121 7,658 3,095 7,928 2,247 200,933 35,230 14,447 6,638 8,065 3,023 7,194 8,601 4,067 1,124 8,936 2,361 1,258 8,588 5,636 1,187 12,848 5,231 5,098 1,284 5,975 2,850 38,380 15,554 7,543 34,210 24,318 24,352 39,853 21,923 8,184 16,067 8,402 9,442 3,299 12,008 4,096 6,123 2,848 11,330 4,148 18,209 7,457 18,202 4,994 1,728 1,379 6,621 2,322 5,784 2,314 5,808 1,677 160,274 27,440 10,912 5,169 6,098 2,304 5,176 6,536 3,108 858 6,779 1,825 952 6,265 4,183 930 9,190 3,694 3,792 993 4,477 2,305 29,700 12,076 5,905 9,203 6,821 6,440 10,388 5,754 1,970 5,089 2,878 2,514 983 3,805 1,280 1,964 883 3,394 1,245 5,506 2,360 4,847 1,828 585 435 2,031 798 1,874 781 2,120 569 40,659 7,790 3,535 1,468 1,968 719 2,018 2,064 959 266 2,157 536 306 2,323 1,453 257 3,657 1,537 1,306 291 1,498 545 8,680 3,478 1,638 Average Component Cost per DRG ($) Ward Medical Direct Ohead 3,408 2,408 2,673 3,541 2,182 398 2,023 1,171 1,112 384 1,738 475 863 303 1,613 544 2,982 1,334 1,347 868 224 164 912 332 1,042 438 879 211 8,520 2,844 865 526 735 188 633 1,012 475 73 955 157 162 959 741 108 1,838 839 663 147 967 167 3,890 1,562 667 514 361 270 818 310 45 263 185 93 30 335 60 131 34 179 65 356 165 207 94 34 23 206 90 141 49 95 45 1,292 374 46 150 92 26 103 142 75 13 102 18 12 94 81 16 232 93 110 16 91 9 450 225 92 Ward Nursing Direct Ohead 5,881 3,732 3,897 6,536 3,355 390 4,080 2,123 1,369 407 2,943 697 1,286 330 2,585 684 4,750 1,962 1,404 1,522 306 207 1,494 544 1,677 600 1,665 371 17,213 8,070 3,536 1,220 1,452 290 1,742 2,200 908 97 1,418 96 57 2,566 1,259 104 3,372 1,225 1,339 100 1,376 1,115 7,358 2,623 872 422 312 416 498 283 47 399 256 101 37 256 64 109 34 255 74 364 175 180 190 47 32 146 57 193 71 177 50 889 377 194 64 94 63 603 178 73 17 166 15 9 494 148 15 702 263 187 14 139 28 643 240 143 Non Clinical Salaries 1,862 1,200 1,200 2,200 1,044 960 1,294 627 537 184 1,015 253 485 160 848 258 1,544 630 616 518 143 96 512 218 567 221 547 158 4,488 1,854 680 320 495 788 532 636 311 55 559 79 59 1,029 468 80 1,200 520 465 77 827 341 2,167 834 362 Pathology Ohead Direct 816 386 730 864 354 456 519 182 100 11 320 32 113 12 356 55 419 84 724 153 25 31 231 53 237 61 202 32 5,775 700 155 95 92 33 103 165 49 11 204 72 27 80 171 96 278 88 73 34 116 7 1,241 398 134 88 48 69 119 37 25 60 19 12 1 38 4 12 2 35 5 45 10 66 15 2 3 23 5 23 6 23 4 620 82 23 10 15 3 16 20 4 1 21 6 2 14 23 6 26 8 9 4 19 1 135 39 12 DRG W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C Imaging Direct Ohea d 970 216 840 201 882 200 1,274 284 816 189 453 113 709 150 457 107 47 10 10 2 234 47 38 8 49 9 13 3 276 49 47 10 218 43 32 6 349 65 166 33 70 15 13 2 109 20 16 3 203 37 62 11 152 27 52 11 1,785 382 210 55 17 5 7 1 20 4 24 7 52 7 64 12 11 3 4 1 161 29 54 9 7 1 74 19 157 27 65 10 180 31 83 15 69 14 79 14 204 34 7 1 1,331 239 473 91 185 33 Allied Direct Ohead 1,474 926 986 1,829 890 208 987 476 133 24 307 71 102 21 255 49 630 187 637 301 49 22 203 61 185 41 378 53 13,039 1,811 617 352 253 33 287 441 283 27 141 11 3 662 221 11 514 149 167 29 244 88 1,350 364 115 565 373 305 574 305 63 270 142 64 16 122 31 44 14 104 26 219 81 140 92 17 8 58 17 66 19 117 16 3,131 489 187 88 76 12 87 89 45 8 66 9 4 174 63 5 187 52 45 6 72 6 425 114 42 Pharmacy Direct Ohead 663 334 583 697 246 58 348 153 122 32 345 53 132 28 385 62 539 139 166 133 21 52 150 30 285 64 137 18 3,801 697 240 94 103 22 105 170 46 5 163 30 22 277 126 27 413 128 116 91 131 13 1,358 317 104 48 34 48 45 21 4 35 16 10 4 27 6 13 3 29 6 35 14 17 15 2 4 15 4 23 6 15 2 285 52 16 11 8 3 9 15 5 1 16 3 1 23 12 1 49 17 10 5 7 2 82 28 11 Critical Care Direct Ohead 3,448 1,668 3,511 5,645 2,279 1,502 3,117 1,073 63 1 337 16 86 5 823 47 267 17 10,086 86 8 154 1,503 210 226 31 530 62 56,137 1,495 189 120 100 187 210 357 79 14 154 1 0 19 75 1 378 88 24 5 28 0 3,685 888 283 747 386 731 1,158 498 332 643 250 16 0 82 3 19 1 180 11 64 4 2,255 22 2 38 325 47 54 7 120 14 13,042 264 44 26 32 41 53 78 18 3 38 0 0 5 18 0 103 25 6 1 6 0 860 209 58 Oper Room Direct Ohead 7,503 6,647 5,568 7,698 5,009 1,426 169 88 4,615 1,678 2,738 1,604 2,012 1,437 2,444 1,599 4,452 2,091 202 66 135 9 41 12 243 151 16 8 22,996 4,726 1,814 1,791 1,890 121 299 213 88 171 2,107 1,084 452 22 30 172 83 73 224 232 178 2 2,643 2,308 2,082 1,481 1,415 987 1,511 968 289 36 24 905 360 577 346 435 318 504 341 909 430 36 15 30 2 10 2 52 34 4 2 4,112 937 463 364 403 31 57 30 19 47 464 262 115 4 6 43 22 17 50 53 36 1 533 504 454 Direct ED Ohead 1,555 1,568 1,418 1,774 1,704 1,287 1,470 1,387 383 295 677 509 489 310 553 404 493 313 919 865 639 545 923 688 557 440 980 565 738 452 326 32 237 532 456 486 466 338 44 2 1 49 612 172 82 52 250 29 144 42 929 610 204 383 385 315 410 436 308 365 347 91 76 192 148 137 89 146 109 121 83 205 236 171 148 236 192 147 124 256 154 171 117 116 7 72 152 130 138 131 90 12 1 0 13 162 43 26 16 75 8 41 13 230 150 53 Ward Supplies Direct Ohead 1,051 558 622 1,159 493 126 555 269 217 65 523 94 206 52 440 112 821 332 234 192 51 34 187 75 277 100 164 48 12,208 3,128 1,889 310 411 112 498 524 232 29 211 27 24 396 176 34 504 226 186 32 174 123 1,191 418 155 1,238 828 798 1,346 696 117 819 426 307 105 651 158 299 89 551 158 975 405 347 334 76 47 287 115 358 142 367 78 3,369 1,395 749 194 360 81 304 422 173 22 351 40 29 493 283 32 732 333 263 41 385 190 1,411 528 190 Spec Proc Suites Direct Ohead 37 10 14 40 7 7 6 1 18 7 7 4 12 6 29 10 27 15 13 4 2 3 9 4 57 34 11 54 28 15 0 4 4 0 1 9 0 0 41 35 74 1 12 17 9 76 33 59 6 297 248 123 23 13 2 3 15 3 3 2 0 2 1 1 1 1 1 5 2 5 3 2 1 0 1 2 1 14 8 2 11 8 3 0 1 1 0 0 3 0 0 9 4 22 0 3 3 1 17 9 17 2 49 49 23 4 Prostheses 3,772 2,744 753 4,210 2,265 557 52 38 148 15 347 76 30 23 173 64 180 42 10 3 3 0 3 0 25 10 2 0 3,053 169 34 70 50 2 9 10 4 2 365 65 11 3 5 6 41 78 33 34 5 0 917 543 395 OnCosts 2,700 1,873 1,981 3,172 1,666 503 1,417 693 865 294 1,022 312 531 227 1,030 343 1,696 628 1,748 449 121 95 603 189 524 193 535 117 12,327 2,324 1,015 399 565 121 443 573 250 50 610 145 75 727 413 66 873 368 394 81 436 210 2,641 1,033 453 Hotel 1,448 1,055 1,020 1,564 862 204 804 461 321 120 513 153 242 99 493 158 961 348 512 264 58 43 241 75 265 96 290 55 6,145 1,630 762 182 241 56 213 296 131 21 261 53 32 265 204 23 585 205 153 27 121 94 1,379 496 199 Deprec 1,113 845 815 1,260 760 275 565 309 294 122 419 163 239 117 381 152 602 286 558 186 61 37 205 81 180 76 235 57 5,377 958 464 202 261 96 241 317 187 27 268 81 57 123 139 30 386 175 131 48 186 45 995 414 218 No. of Hosps 81 66 63 51 49 146 117 130 65 104 114 156 108 146 174 199 93 112 91 258 301 252 226 279 212 263 174 275 14 42 32 44 107 171 114 141 187 153 162 184 216 45 262 207 210 272 291 274 71 110 135 133 178 DRG W02A W02B W03Z W04A W04B W60Z W61A W61B X02A X02B X04A X04B X05A X05B X06A X06B X07A X07B X40Z X60A X60B X61Z X62A X62B X63A X63B X64A X64B Y01Z Y02A Y02B Y02C Y03Z Y60Z Y61Z Y62A Y62B Y62C Z01A Z01B Z40Z Z60Z Z61A Z61B Z63A Z63B Z64A Z64B Z65Z Z66Z 801A 801B 801C NATIONAL HOSPITAL COST DATA COLLECTION ( National ) ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National DRG Description DRG 960Z 961Z 963Z Total Ungroupable Unacceptable Principal Diagnosis Neonatal Diagnosis Not Consistent W Age/Weight Cost Weight Standard Error Number of Seps Number of Days ALOS (Days) Average Cost per DRG ($) Total Direct Ohead Average Component Cost per DRG ($) 1.23 0.28 0.90 0.08 . 0.63 786 ** ** 3,511 ** ** 4.47 1.00 4.48 6,262 1,423 4,575 4,377 1,069 3,189 1,885 354 1,386 961 95 590 40 6 114 1,025 62 1,784 99 6 123 Non Clinical Salaries 556 36 304 1.00 0.00 5,415,842 15,048,763 2.78 5,100 3,903 1,197 535 87 898 96 310 Ward Medical Direct Ohead Ward Nursing Direct Ohead Pathology Ohead Direct DRG 124 10 13 960Z 0 961Z 3 963Z 122 13 Total NATIONAL HOSPITAL COST DATA COLLECTION V7.0 Public Sector ESTIMATED COST WEIGHTS FOR AR-DRG VERSION 7.0, Round 18 (2013-14) Public Sector - Estimated National Average Component Cost per DRG ($) DRG 960Z 961Z 963Z Total Imaging Direct Ohea d 122 26 0 33 8 97 18 Allied Direct Ohead Pharmacy Direct Ohead Critical Care Direct Ohead Oper Room Direct Ohead Direct ED Ohead Ward Supplies Direct Ohead Spec Proc Suites Direct Ohead Prostheses OnCosts Hotel Deprec No. of Hosps DRG 166 6 98 101 0 32 139 78 18 0 2 263 - 77 - 483 796 - 149 209 - 284 0 10 94 0 4 150 2 211 388 49 387 25 - 4 - 99 0 392 89 387 239 5 160 227 60 236 55 960Z ** 961Z ** 963Z 114 41 162 11 307 72 557 122 299 80 155 190 40 8 146 332 154 136 349 Total Appendix 5. NHCDC Round 17 and 18 admitted acute summary, actual, by jurisdiction NSW Round 17 Round 18 Number of hospitals Separations Total Expenditure ($ Million) Average length of stay (days) Average cost per day ($) Average cost per separation ($) Average cost per weighted separation incl dep($) Average cost per weighted separation excl dep($) Number of hospitals Separations Total Expenditure ($ Million) Average length of stay (days) Average cost per day ($) Average cost per separation ($) Average cost per weighted separation inclper dep($) Average cost weighted separation excl dep($) Round 17 Vic Round 18 Qld Round 17 Round 18 SA Round 17 Round 18 Jurisdiction WA Round 18 Round 17 Tas Round 17 Round 18 Round 17 NT Round 18 ACT Round 17 Round 18 National Round 17 Round 18 75 1,365,084 7,215 3.23 1,637 5,286 89 1,482,917 7,779 3.10 1,694 5,246 63 1,258,612 5,246 2.57 1,620 4,168 63 1,321,664 5,531 2.47 1,694 4,185 140 989,758 4,769 2.47 1,951 4,818 138 1,040,374 4,929 2.40 1,974 4,738 16 338,929 1,958 3.15 1,837 5,778 16 339,867 2,077 3.13 1,955 6,111 34 491,104 2,595 2.56 2,063 5,285 35 491,817 2,770 2.55 2,209 5,633 22 103,345 547 2.89 1,834 5,295 4 106,101 551 2.65 1,959 5,197 5 116,915 445 2.31 1,650 3,809 5 122,377 548 2.26 1,983 4,481 2 89,591 582 2.88 2,257 6,494 2 93,291 636 2.88 2,363 6,814 357 4,753,338 23,358 2.79 1,764 4,914 352 4,998,408 24,822 2.70 1,839 4,966 4,983 4,964 4,251 4,268 4,871 4,858 5,335 5,596 5,695 5,879 5,226 5,106 5,972 7,054 6,442 6,872 4,914 4,966 4814 4788 4211 4228 4800 4783 5114 5402 5413 5624 5107 4942 5803 6840 6257 6664 4784 4836 NSW Vic (%) 18.7 8.6 7.8 -4.1 3.5 -0.8 -0.4 -0.5 (%) QLD 0.0 5.0 5.4 -4.0 4.6 0.4 0.4 0.4 (%) -1.4 5.1 3.4 -2.8 1.2 -1.7 -0.3 -0.3 Change WA Round 17 to 18 (%) (%) 0.0 2.9 0.3 0.1 6.1 6.7 -0.6 -0.5 6.4 7.1 5.8 6.6 4.9 3.2 5.6 3.9 SA Tas NT ACT (%) -81.8 2.7 0.8 -8.1 6.8 -1.9 -2.3 -3.2 (%) (%) 0.0 4.7 23.1 -2.1 20.1 17.6 18.1 17.9 National 0.0 4.1 9.3 0.2 4.7 4.9 6.7 6.5 (%) -1.4 5.2 6.3 -3.1 4.2 1.1 1.1 1.1 Appendix 6. NHCDC Round 17 and 18 admitted acute summary, actual, by peer group Peer Group A1 Round 17 Number of hospitals Separations Length of stay (days) Total Expenditure ($ Million) Average length of stay (days) Average cost per day ($) Average cost per separation ($) Average cost per weighted separation ($) Number of hospitals Separations Length of stay (days) Total Expenditure ($ Million) Average length of stay (days) Average cost per day ($) Average cost per separation ($) Average cost per weighted separation ($) 77 3,354,880 9,781,503 17,293 2.92 1,768 5,155 4,881 A2 Round 18 77 3,462,126 9,809,684 18,093 2.83 1,844 5,226 4,946 B1 Round 17 Round 18 Round 17 11 239,183 696,574 1,618 2.91 2,323 6,764 5,553 11 249,766 694,742 1,654 2.78 2,380 6,621 5,442 23 404,611 1,038,152 1,678 2.57 1,616 4,146 4,699 A1 A2 B1 B2 (%) (%) (%) (%) 0.0 3.2 0.3 4.6 -2.8 4.3 1.4 1.3 0.0 4.4 -0.3 2.2 -4.5 2.5 -2.1 -2.0 0.0 3.0 0.5 8.0 -2.5 7.5 4.8 3.8 23 416,916 1,042,883 1,812 2.50 1,737 4,346 4,879 Change C2 Round 17 to 18 (%) (%) 0.0 45.8 0.0 34.5 -1.1 39.7 5.7 35.5 -1.1 3.9 6.9 -3.0 5.7 0.8 2.9 -0.8 C1 0.0 6.4 3.5 8.8 -2.7 5.1 2.3 1.2 B2 Round 18 C1 C2 D1 D2 D3 OT National Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 14 170,783 399,059 696 2.34 1,745 4,078 5,048 14 181,648 413,108 758 2.27 1,834 4,172 5,108 28 261,333 531,832 854 2.04 1,606 3,269 4,612 28 261,302 525,729 903 2.01 1,717 3,454 4,747 24 121,248 248,261 328 2.05 1,321 2,705 4,133 35 163,032 346,790 444 2.13 1,281 2,726 4,098 37 37,249 93,900 125 2.52 1,336 3,367 4,369 32 40,140 88,463 113 2.20 1,277 2,814 3,873 31 25,658 81,831 81 3.19 993 3,166 4,002 31 25,615 78,308 79 3.06 1,012 3,093 4,063 29 64,418 130,521 345 2.03 2,641 5,351 7,855 28 66,716 127,230 327 1.91 2,568 4,897 7,397 83 73,975 238,185 339 3.22 1,424 4,585 5,066 73 131,147 370,736 640 2.83 1,725 4,878 5,102 D1 D2 D3 OT (%) -13.5 7.8 -5.8 -9.9 -12.6 -4.4 -16.4 -11.4 (%) (%) (%) -12.0 77.3 55.7 88.6 -12.2 21.2 6.4 0.7 0.0 -0.2 -4.3 -2.5 -4.1 1.9 -2.3 1.5 -3.4 3.6 -2.5 -5.2 -5.9 -2.8 -8.5 -5.8 National (%) -1.4 5.2 1.9 6.3 -3.1 4.2 1.1 1.1 Round 17 357 4,753,338 13,239,818 23,358 2.79 1,764 4,914 4,914 Round 18 352 4,998,408 13,497,673 24,822 2.70 1,839 4,966 4,966 Appendix 7. NHCDC Round 17 and 18 admitted acute cost bucket average cost per separation, actual, by jurisdiction Cost Bucket Ward Medical Ward Nursing Allied Health Non Clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total Bucket NSW Qld Jurisdiction WA SA Tas NT ACT National Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) 616 1,067 182 320 287 151 146 182 352 154 398 624 36 410 181 180 5,286 (%) Ward Medical Ward Nursing Allied Health Non Clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Vic Round 17 617 1,040 168 336 292 153 114 170 351 135 390 639 42 428 184 186 5,246 (%) 11.7 20.2 3.4 6.0 5.4 2.9 2.8 3.4 6.7 2.9 7.5 11.8 0.7 7.8 3.4 3.4 432 742 130 263 341 92 88 128 269 225 300 686 50 295 90 37 4,168 (%) 11.8 19.8 3.2 6.4 5.6 2.9 2.2 3.2 6.7 2.6 7.4 12.2 0.8 8.2 3.5 3.6 439 743 135 275 338 96 88 138 275 209 295 673 51 304 90 38 4,185 (%) 10.4 17.8 3.1 6.3 8.2 2.2 2.1 3.1 6.4 5.4 7.2 16.5 1.2 7.1 2.2 0.9 731 1,065 148 270 232 132 110 116 225 160 391 765 46 296 59 71 4,818 (%) 10.5 17.7 3.2 6.6 8.1 2.3 2.1 3.3 6.6 5.0 7.0 16.1 1.2 7.3 2.1 0.9 763 1,058 145 262 206 125 105 119 195 151 385 688 45 363 59 72 4,738 (%) 15.2 22.1 3.1 5.6 4.8 2.7 2.3 2.4 4.7 3.3 8.1 15.9 1.0 6.2 1.2 1.5 679 1,198 192 298 490 144 124 167 566 141 405 637 75 290 128 241 5,778 (%) 16.1 22.3 3.1 5.5 4.3 2.6 2.2 2.5 4.1 3.2 8.1 14.5 0.9 7.7 1.2 1.5 594 1,200 145 278 486 146 135 171 497 152 390 876 80 555 194 213 6,111 (%) 11.8 20.7 3.3 5.2 8.5 2.5 2.1 2.9 9.8 2.4 7.0 11.0 1.3 5.0 2.2 4.2 9.7 19.6 2.4 4.5 7.9 2.4 2.2 2.8 8.1 2.5 6.4 14.3 1.3 9.1 3.2 3.5 678 943 159 266 353 107 131 154 474 215 292 595 43 266 344 264 5,285 775 1,023 174 281 385 120 149 163 475 214 290 631 52 272 383 246 5,633 Percentage of total (%) (%) 12.8 13.8 17.8 18.2 3.0 3.1 5.0 5.0 6.7 6.8 2.0 2.1 2.5 2.7 2.9 2.9 9.0 8.4 4.1 3.8 5.5 5.1 11.3 11.2 0.8 0.9 5.0 4.8 6.5 6.8 5.0 4.4 443 974 122 402 426 215 132 170 394 217 457 753 36 344 87 122 5,295 (%) 411 903 136 358 396 228 156 169 419 215 377 718 51 407 85 168 5,197 (%) 8.4 18.4 2.3 7.6 8.0 4.1 2.5 3.2 7.4 4.1 8.6 14.2 0.7 6.5 1.7 2.3 391 875 138 313 73 127 85 35 613 123 348 371 180 29 109 3,809 (%) 7.9 17.4 2.6 6.9 7.6 4.4 3.0 3.3 8.1 4.1 7.3 13.8 1.0 7.8 1.6 3.2 408 768 58 631 365 122 86 16 689 84 246 380 11 442 37 137 4,481 (%) 10.3 23.0 3.6 8.2 1.9 3.3 2.2 0.9 16.1 3.2 9.1 9.7 0.0 4.7 0.8 2.8 485 1,046 125 338 556 334 158 168 451 222 642 1,022 79 499 184 187 6,494 (%) 9.1 17.1 1.3 14.1 8.1 2.7 1.9 0.4 15.4 1.9 5.5 8.5 0.2 9.9 0.8 3.1 595 1,113 151 380 737 306 162 96 539 202 637 924 72 534 160 207 6,814 (%) 7.5 16.1 1.9 5.2 8.6 5.1 2.4 2.6 6.9 3.4 9.9 15.7 1.2 7.7 2.8 2.9 590 970 156 289 314 131 119 146 341 181 365 672 45 327 139 130 4,914 (%) 8.7 16.3 2.2 5.6 10.8 4.5 2.4 1.4 7.9 3.0 9.3 13.6 1.1 7.8 2.3 3.0 604 966 150 303 321 132 111 145 334 168 355 674 48 377 147 130 4,966 (%) 12.0 19.7 3.2 5.9 6.4 2.7 2.4 3.0 6.9 3.7 7.4 13.7 0.9 6.7 2.8 2.6 12.2 19.5 3.0 6.1 6.5 2.7 2.2 2.9 6.7 3.4 7.1 13.6 1.0 7.6 3.0 2.6 Appendix 7. NHCDC Round 17 and 18 admitted acute cost bucket average cost per separation, actual, by jurisdiction Cost Bucket NSW Ward Medical Ward Nursing Allied Health Non Clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation QLD Change WA SA Tas NT ACT National Round 17 to 18 ($) Ward Medical Ward Nursing Allied Health Non Clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total Bucket Vic ($) 1.3 -27.8 -14.0 16.4 4.9 2.1 -31.9 -12.4 -0.5 -19.0 -8.0 15.1 6.4 18.4 3.1 6.1 0.1 -0.4 -0.2 0.4 0.1 0.1 -0.6 -0.2 0.0 -0.3 -0.1 0.4 0.1 0.4 0.1 0.1 7.0 0.4 5.4 11.9 -2.9 3.3 -0.3 9.4 6.1 -16.1 -4.8 -12.8 1.0 9.1 -0.6 0.9 0.1 -0.1 0.1 0.3 -0.1 0.1 0.0 0.2 0.1 -0.4 -0.1 -0.4 0.0 0.2 0.0 0.0 ($) 31.4 -6.5 -3.3 -8.7 -26.9 -6.7 -5.0 2.7 -30.2 -9.5 -6.2 -77.2 -1.8 66.6 -0.4 1.4 0.9 0.2 0.0 -0.1 -0.5 -0.1 -0.1 0.1 -0.6 -0.1 0.0 -1.4 0.0 1.5 0.0 0.1 ($) -85.2 1.5 -47.0 -19.8 -4.5 2.1 10.8 3.8 -69.4 10.2 -15.3 238.5 4.9 264.4 66.4 -27.8 ($) 97.8 79.5 14.6 14.8 32.5 13.0 18.1 8.4 1.2 -1.3 -1.6 35.9 8.7 5.7 39.1 -18.1 ($) -31.2 -71.7 14.5 -44.4 -30.2 13.2 23.1 -0.5 25.1 -1.9 -80.6 -35.2 14.3 63.1 -2.6 46.6 ($) 16.6 -106.8 -79.4 317.4 292.0 -4.8 1.0 -19.3 75.4 -38.3 -101.4 9.4 10.9 262.3 8.4 28.8 ($) 109.3 66.8 26.3 42.7 180.8 -28.1 3.5 -71.9 88.1 -20.3 -4.8 -97.6 -6.6 34.9 -23.9 20.2 ($) 14.1 -4.1 -6.2 14.2 6.8 1.4 -7.3 -1.1 -6.7 -13.0 -9.9 2.4 3.3 49.9 8.2 0.2 Change in percentage of total percentage point -2.0 0.9 -0.4 -1.1 0.3 -1.0 -1.0 0.1 0.3 -0.6 0.0 -0.7 -0.5 0.2 -0.4 -0.1 0.1 0.3 0.1 0.2 0.5 -0.1 0.0 0.1 -1.7 -0.5 0.6 0.0 -0.3 0.0 -0.6 -0.4 -1.4 3.3 -0.1 -0.4 0.0 0.1 0.3 4.1 -0.2 1.3 1.0 0.3 0.0 -0.7 -0.6 0.9 -1.2 -5.8 -2.3 5.8 6.2 -0.6 -0.3 -0.6 -0.7 -1.3 -3.6 -1.3 0.2 5.1 0.1 0.2 1.3 0.2 0.3 0.4 2.3 -0.7 -0.1 -1.2 1.0 -0.5 -0.5 -2.2 -0.2 0.2 -0.5 0.2 0.2 -0.3 -0.2 0.2 0.1 0.0 -0.2 -0.1 -0.2 -0.3 -0.3 -0.1 0.1 0.9 0.1 0.0 Appendix 8. NHCDC Round 16, 17 and 18 admitted acute line item average cost per separation, actual, by jurisdiction Jurisdiction Vic NSW Line item Salary & Wages Nursing Salary & Wages Medical (nonVMO) Salary & Wages Medical (VMO) Salary & Wages Allied Health Salary & Wages Other Oncosts Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals PBS Pharmaceuticals nonPBS Blood Depreciation building Depreciation equipment Hotel Corporate Lease Salary & Wages Nursing Salary & Wages Medical (nonVMO) Salary & Wages Medical (VMO) Salary & Wages Allied Health Salary & Wages Other Oncosts Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals PBS Pharmaceuticals nonPBS Blood Depreciation building Depreciation equipment Hotel Corporate Lease QLD WA SA Tas NT ACT National Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) 1,452 544 295 197 497 265 128 52 148 268 447 0 139 41 127 43 184 0 21 1,484 583 284 233 454 287 133 47 182 257 432 1,453 568 290 228 458 292 133 33 170 249 444 1,088 487 266 226 429 338 41 25 138 234 297 67 129 1 0 0 90 0 38 1,538 1,090 72 205 195 255 125 25 124 226 332 7 166 45 12 52 53 24 0 1,498 1,023 54 203 327 208 102 28 120 238 268 0 149 13 13 62 62 7 1 1,602 1,052 57 163 361 469 0 0 212 390 587 260 0 0 119 52 220 129 6 1,682 853 134 164 409 490 121 7 167 300 552 43 118 1,709 980 136 179 420 486 133 9 171 295 598 43 126 0 157 49 194 79 7 1,003 670 112 206 573 188 136 2 170 214 496 0 295 0 0 80 322 105 2 1,294 858 182 246 403 352 108 1 155 238 457 1,382 947 210 254 426 385 128 15 163 255 428 0 212 0 150 55 382 133 42 1,491 815 3 205 644 458 83 0 174 322 375 137 98 14 80 42 78 201 8 1,398 700 5 170 584 407 37 168 301 402 88 135 53 57 45 85 134 22 1,364 663 3 185 547 395 38 0 169 317 568 85 120 57 97 50 85 25 22 1,011 408 0 96 526 489 40 39 19 269 495 0 124 0 0 41 35 0 0 1,168 563 130 0 143 44 184 0 0 1,103 463 280 223 429 341 39 25 128 234 295 82 127 0 1,537 1,007 60 193 351 233 104 29 116 233 347 139 1,056 459 255 210 436 329 46 27 129 219 248 61 134 0 0 0 86 0 28 1,499 727 292 256 484 591 74 4 153 319 620 96 174 66 57 84 183 0 28 1,601 776 302 246 548 556 77 2 168 322 683 90 182 71 79 84 184 13 1,025 596 0 98 623 362 41 55 16 287 682 0 122 0 10 140 45 176 6 24 1,642 796 400 262 590 737 45 1 96 238 832 89 106 78 63 86 160 0 59 1,324 683 194 200 419 302 94 30 141 251 385 39 148 24 52 38 138 26 15 1,381 693 202 214 422 314 93 28 146 248 399 28 146 5 65 47 139 23 17 1,367 713 205 218 426 321 96 26 145 249 393 24 140 5 74 41 148 25 16 Percentage of total (%) (%) (%) 21.9 24.7 24.8 14.6 16.4 17.0 2.4 3.5 3.8 4.5 4.7 4.6 12.5 7.7 7.7 4.1 6.7 6.9 3.0 2.1 2.3 0.0 0.0 0.3 3.7 3.0 2.9 4.7 4.6 4.6 10.8 8.7 7.7 0.0 0.0 0.0 6.4 4.1 3.8 0.0 0.0 0.0 0.0 1.9 2.7 1.7 2.4 1.0 7.0 6.5 6.9 2.3 2.1 2.4 0.0 0.8 0.7 (%) 28.5 15.6 0.1 3.9 12.3 8.8 1.6 0.0 3.3 6.2 7.2 2.6 1.9 0.3 1.5 0.8 1.5 3.8 0.2 (%) 29.2 14.6 0.1 3.5 12.2 8.5 0.8 0.0 3.5 6.3 8.4 1.8 2.8 1.1 1.2 0.9 1.8 2.8 0.5 (%) 28.5 13.8 0.1 3.9 11.4 8.3 0.8 0.0 3.5 6.6 11.9 1.8 2.5 1.2 2.0 1.0 1.8 0.5 0.5 (%) 28.1 11.4 0.0 2.7 14.6 13.6 1.1 1.1 0.5 7.5 13.8 0.0 3.5 0.0 0.0 1.1 1.0 0.0 0.0 (%) 32.2 15.5 0.0 3.1 12.1 2.0 1.3 0.9 1.0 6.1 18.7 0.0 3.3 0.0 0.0 2.6 0.8 0.0 0.4 (%) 23.9 13.9 0.0 2.3 14.5 8.4 1.0 1.3 0.4 6.7 15.9 0.0 2.9 0.0 0.2 3.3 1.0 4.1 0.1 (%) 26.3 12.7 5.1 4.5 8.5 10.4 1.3 0.1 2.7 5.6 10.9 1.7 3.0 1.2 1.0 1.5 3.2 0.0 0.5 (%) 26.7 12.9 5.0 4.1 9.1 9.3 1.3 0.0 2.8 5.4 11.4 1.5 3.0 1.2 1.3 1.4 3.1 0.0 0.4 (%) 26.1 12.7 6.4 4.2 9.4 11.7 0.7 0.0 1.5 3.8 13.2 1.4 1.7 1.2 1.0 1.4 2.5 0.0 0.9 (%) 29.4 15.2 4.3 4.4 9.3 6.7 2.1 0.7 3.1 5.6 8.5 0.9 3.3 0.5 1.2 0.8 3.1 0.6 0.3 (%) 30.0 15.0 4.4 4.6 9.2 6.8 2.0 0.6 3.2 5.4 8.7 0.6 3.2 0.1 1.4 1.0 3.0 0.5 0.4 (%) 29.5 15.4 4.4 4.7 9.2 6.9 2.1 0.6 3.1 5.4 8.5 0.5 3.0 0.1 1.6 0.9 3.2 0.5 0.4 (%) 30.0 11.2 6.1 4.1 10.3 5.5 2.6 1.1 3.1 5.5 9.2 0.0 2.9 0.8 2.6 0.9 3.8 0.0 0.4 136 44 181 (%) 30.4 12.0 5.8 4.8 9.3 5.9 2.7 1.0 3.7 5.3 8.9 0.0 2.9 0.0 2.8 0.9 3.7 0.0 0.0 (%) 30.2 11.8 6.0 4.7 9.5 6.1 2.8 0.7 3.5 5.2 9.2 0.0 2.7 0.0 3.0 0.9 3.8 0.0 0.0 (%) 28.4 12.3 6.8 5.6 11.7 8.8 1.2 0.7 3.5 5.9 6.7 1.6 3.6 0.0 0.0 0.0 2.3 0.0 0.8 90 37 (%) 28.3 11.9 7.2 5.7 11.0 8.8 1.0 0.6 3.3 6.0 7.6 2.1 3.3 0.0 0.0 0.0 2.3 0.0 0.9 (%) 28.0 12.5 6.8 5.8 11.0 8.7 1.1 0.6 3.5 6.0 7.6 1.7 3.3 0.0 0.0 0.0 2.3 0.0 1.0 (%) 33.8 24.0 1.6 4.5 4.3 5.6 2.7 0.5 2.7 5.0 7.3 0.2 3.7 1.0 0.3 1.1 1.2 0.5 0.0 156 10 13 58 59 15 (%) 34.0 22.3 1.3 4.3 7.8 5.2 2.3 0.6 2.6 5.2 7.7 0.0 3.5 0.2 0.3 1.3 1.3 0.3 0.0 (%) 34.2 23.4 1.2 4.6 7.5 4.8 2.3 0.6 2.7 5.4 6.1 0.0 3.4 0.3 0.3 1.4 1.4 0.2 0.0 (%) 28.2 18.5 1.0 2.9 6.4 8.3 0.0 0.0 3.7 6.9 10.3 4.6 0.0 0.0 2.1 0.9 3.9 2.3 0.1 152 59 128 76 30 (%) 30.7 15.6 2.4 3.0 7.5 8.9 2.2 0.1 3.0 5.5 10.1 0.8 2.2 0.0 2.8 1.1 2.3 1.4 0.5 (%) 29.6 17.0 2.4 3.1 7.3 8.4 2.3 0.2 3.0 5.1 10.4 0.7 2.2 0.0 2.7 0.8 3.4 1.4 0.1 217 97 126 342 112 42 113 441 73 46 34 35 221 677 1 120 96 29 Round 18 Appendix 8. NHCDC Round 16, 17 and 18 admitted acute line item average cost per separation, actual, by jurisdiction NSW Vic QLD SA Change Difference WA Tas Line item ($) Salary & Wages Nursing Salary & Wages Medical (nonVMO) Salary & Wages Medical (VMO) Salary & Wages Allied Health Salary & Wages Other Oncosts Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals PBS Pharmaceuticals nonPBS Blood Depreciation building Depreciation equipment Hotel Corporate Lease Salary & Wages Nursing Salary & Wages Medical (nonVMO) Salary & Wages Medical (VMO) Salary & Wages Allied Health Salary & Wages Other Oncosts Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals PBS Pharmaceuticals nonPBS Blood Depreciation building Depreciation equipment Hotel Corporate Lease NT ACT National ($) ($) ($) Round 17 to 18 ($) ($) ($) ($) 30.9 15.1 5.6 4.8 4.4 5.1 0.1 14.2 12.4 8.2 12.1 0.0 9.3 0.0 6.5 0.0 3.1 0.0 0.0 14.9 23.5 14.3 3.0 0.3 3.1 2.1 0.4 9.7 0.3 1.9 14.6 1.8 0.8 0.0 0.0 0.3 0.0 1.1 39.4 15.9 5.9 10.1 24.5 25.0 2.0 0.8 3.5 5.3 78.8 0.0 7.3 2.6 0.0 4.5 2.9 7.6 0.0 26.9 127.2 2.0 14.6 11.5 4.4 11.7 2.5 4.2 5.1 46.3 0.2 7.7 0.0 5.1 10.1 66.4 2.8 22.6 0.3 0.2 0.2 0.0 0.2 0.2 0.0 0.3 0.2 0.1 0.4 0.0 0.2 0.0 0.2 0.0 0.1 0.0 0.0 0.4 0.6 0.4 0.1 0.0 0.1 0.1 0.0 0.3 0.0 0.1 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 1.1 0.1 0.4 0.3 0.4 0.0 0.0 0.2 0.3 1.5 0.0 0.1 0.1 0.0 0.1 0.1 0.2 0.0 1.1 1.4 0.1 0.1 0.2 0.5 0.1 0.0 0.1 0.4 0.3 0.0 0.0 0.0 0.0 0.2 1.0 0.0 0.4 87.5 88.9 28.0 8.3 23.3 32.7 20.4 14.4 8.1 17.2 28.7 0.0 5.0 0.0 52.9 71.1 39.5 20.6 0.4 ($) 34.1 37.4 1.5 15.3 36.7 11.5 1.4 0.0 1.5 16.2 166.0 2.6 14.6 4.3 39.7 4.6 0.3 108.6 0.3 Change in % of total percentage point 0.1 0.6 0.3 0.1 0.0 0.2 0.2 0.3 0.0 0.0 1.0 0.0 0.3 0.0 0.8 1.4 0.3 0.2 0.1 0.7 0.8 0.0 0.3 0.8 0.2 0.0 0.0 0.0 0.3 3.5 0.1 0.3 0.1 0.8 0.1 0.0 2.3 0.0 143.2 32.8 0.0 15.3 181.7 288.9 4.8 20.8 18.8 66.1 5.1 1.0 2.2 0.0 0.0 44.4 15.5 0.0 7.5 41.0 19.9 97.9 16.3 41.9 181.1 31.6 0.5 72.2 83.8 148.6 0.6 76.4 7.2 16.2 1.5 24.0 0.0 35.1 13.7 20.3 2.9 4.1 3.9 7.2 2.9 2.4 0.9 0.8 5.8 3.8 5.6 0.5 8.9 6.1 8.8 1.8 0.5 8.3 1.6 0.0 0.8 2.4 6.4 0.3 0.3 0.6 0.6 2.7 0.0 0.5 0.0 0.2 0.6 0.2 4.1 0.2 0.6 0.3 1.3 0.1 0.3 2.5 0.6 0.0 1.3 1.6 1.8 0.1 1.4 0.1 0.3 0.0 0.5 0.0 0.5 0.4 0.4 0.0 0.1 0.0 0.1 0.1 0.1 0.0 0.0 0.2 0.1 0.1 0.0 0.2 0.1 0.2 0.0 0.0 Appendix 9. NHCDC Round 17 and 18 admitted acute overnight and sameday, actual, by jurisdiction Jurisdiction NSW Round 17 Overnight Sameday Total Separations ALOS Average cost Average cost per day Separations Average cost Separations ALOS Average cost Average cost per day 741,265 5.1 8,864 1,737 623,819 1,034 1,365,084 3.2 5,286 1,652 Vic Round 18 790,244 4.9 8,885 1,801 692,673 1,095 1,482,917 3.1 5,246 1,694 Round 17 538,407 4.7 8,148 1,742 720,205 1,192 1,258,612 2.6 4,168 1,603 QLD Round 18 535,592 4.6 8,557 1,848 786,072 1,206 1,321,664 2.5 4,185 1,694 Round 17 480,830 4.0 8,636 2,146 508,928 1,212 989,758 2.5 4,818 1,927 SA Round 18 501,788 3.9 8,561 2,193 538,586 1,177 1,040,374 2.4 4,738 1,974 Round 17 179,876 5.0 9,628 1,909 159,053 1,423 338,929 3.1 5,778 1,864 WA Round 18 178,147 5.1 10,346 2,046 161,720 1,446 339,867 3.1 6,111 1,955 Round 17 217,159 4.5 10,182 2,247 273,945 1,402 491,104 2.6 5,285 2,033 Tas Round 18 222,733 4.4 10,643 2,407 269,084 1,485 491,817 2.5 5,633 2,209 NT ACT National Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 47,485 5.1 9,876 1,934 55,860 1,401 103,345 2.9 5,295 1,826 47,154 4.7 9,852 2,087 58,947 1,473 106,101 2.7 5,197 1,959 37,480 5.1 10,122 1,993 79,435 829 116,915 2.3 3,809 1,656 38,748 5.0 12,076 2,426 83,629 962 122,377 2.3 4,481 1,983 40,297 5.2 12,469 2,409 49,294 1,610 89,591 2.9 6,494 2,239 41,755 5.2 13,302 2,555 51,536 1,557 93,291 2.9 6,814 2,363 Round 17 2,282,799 4.7 8,938 1,895 2,470,539 1,196 4,753,338 2.8 4,914 1,755 Round 18 2,356,161 4.6 9,168 1,990 2,642,247 1,219 4,998,408 2.7 4,966 1,839 Appendix 10. NHCDC Round 17 and 18 admitted acute urgency of admission, actual, by jurisdiction Jurisdiction NSW Round 17 Separations Emergency ALOS Average cost Average cost per day Separations Elective ALOS Average cost Average cost per day Separations Not Assigned ALOS Average cost Average cost per day Separations Total Vic Round 18 Round 17 QLD Round 18 Round 17 SA Round 18 Round 17 WA Round 18 Round 17 Tas Round 18 Round 17 NT Round 18 Round 17 ACT Round 18 Round 17 National Round 18 Round 17 Round 18 564,477 632,155 418,767 458,242 498,674 543,051 149,623 149,072 207,493 193,961 36,225 39,023 37,303 38,846 39,702 40,484 1,952,264 5.0 4.6 4.0 3.6 3.1 2.9 4.6 4.6 3.7 3.9 4.9 4.2 3.9 3.9 4.4 4.4 4.1 3.9 7,732 7,413 6,127 5,886 5,640 5,514 8,048 8,542 7,636 8,637 8,705 7,970 7,134 8,914 9,835 10,280 6,917 6,874 2,094,834 1,560 1,615 1,535 1,626 1,832 1,882 1,766 1,874 2,060 2,226 1,780 1,889 1,817 2,315 2,243 2,357 1,698 1,785 665,481 710,839 762,956 785,490 218,711 222,082 103,820 104,612 146,974 153,229 54,574 55,508 34,817 35,013 22,086 23,334 2,009,419 2,090,107 1.6 1.6 1.7 1.7 2.1 2.1 2.1 2.1 1.9 1.8 1.5 1.5 1.2 1.2 2.0 2.0 1.7 1.7 2,846 2,907 2,824 2,908 6,157 5,998 5,360 5,793 4,690 4,975 3,114 3,243 1,826 1,956 6,697 6,756 3,495 3,568 1,804 1,859 1,679 1,726 2,907 2,885 2,508 2,729 2,503 2,698 2,087 2,188 1,579 1,661 3,367 3,461 2,030 2,087 135,126 139,923 76,889 77,932 272,373 275,241 85,486 86,183 136,637 144,627 12,546 11,570 44,795 48,518 27,803 29,473 791,655 813,467 4.13 4.1 3.7 3.6 1.6 1.6 1.9 1.9 1.6 1.5 3.2 3.0 1.9 1.8 1.4 1.6 2.3 2.3 7,079 7,336 6,832 7,059 2,238 2,190 2,312 2,293 2,354 2,300 4,937 5,217 2,580 2,753 1,563 2,098 3,577 3,645 1,713 1,773 1,847 1,937 1,368 1,356 1,217 1,229 1,507 1,518 1,557 1,746 1,391 1,558 1,091 1,320 1,550 1,599 1,365,084 1,482,917 1,258,612 1,321,664 989,758 1,040,374 338,929 339,867 491,104 491,817 103,345 106,101 116,915 122,377 89,591 93,291 4,753,338 4,998,408 3.2 3.1 2.6 2.5 2.5 2.4 3.1 3.1 2.6 2.5 2.9 2.7 2.3 2.3 2.9 2.9 2.8 2.7 Average cost 5,286 5,246 4,168 4,185 4,818 4,738 5,778 6,111 5,285 5,633 5,295 5,197 3,809 4,481 6,494 6,814 4,914 4,966 Average cost per day 1,637 1,694 1,620 1,694 1,951 1,974 1,837 1,955 2,063 2,209 1,834 1,959 1,650 1,983 2,257 2,363 1,764 1,839 ALOS Appendix 11. NHCDC Round 17 and 18 admitted acute same day and overnight, Indigenous and nonIndigneous, actual, by jurisdiction Jurisdiction NSW Round 17 Same Day Separations Average cost Indigenous Overnight Separations ALOS Average cost Same Day Separations Average cost Non-Indigenous Overnight Separations ALOS Same Day Not Assigned Overnight Round 18 Round 17 Round 18 Round 17 WA Round 18 Round 17 Tas Round 18 Round 17 Round 18 27,778 33,199 9,524 10,336 53,682 56,756 12,702 12,376 30,491 33,878 1,598 1,647 944 971 982 990 1,054 935 905 916 1,058 1,007 1,627 1,838 28,072 31,896 6,044 6,506 34,873 35,176 7,216 7,368 20,859 20,917 1,928 1,788 4.7 4.5 4.5 4.5 3.9 3.9 5.1 5.1 4.0 4.0 4.5 4.3 8,553 8,438 8,022 8,792 8,670 8,960 10,419 11,416 9,737 10,314 8,536 9,536 594,146 657,610 705,148 769,114 451,027 473,340 139,683 142,322 243,452 235,206 53,580 56,492 1,037 1,100 1,192 1,207 1,229 1,211 1,458 1,484 1,445 1,554 1,396 1,463 709,525 755,108 526,800 523,562 440,146 453,127 165,176 163,462 196,300 201,816 44,905 44,859 5.1 4.9 4.7 4.6 4.0 3.9 5.0 5.0 4.6 4.5 5.1 4.7 8,890 8,098 8,504 8,640 8,664 9,496 10,151 10,229 10,678 9,934 9,848 Separations 1,895 1,864 5,533 6,622 4,219 8,490 6,668 7,022 2 0 Average cost 1,363 1,472 1,587 1,435 1,338 863 1,693 1,605 2,961 Separations 3,668 3,240 5,563 5,524 5,811 13,485 7,484 7,317 0 6.2 6.1 5.8 6.0 4.2 3.4 5.9 6.3 5.1 4.9 Average cost 11,334 12,054 13,014 13,279 8,097 4,061 11,762 13,639 9,824 11,359 Separations 55,850 65,095 15,568 16,842 88,555 91,932 19,918 19,744 51,350 54,795 3,526 3,435 2.9 2.7 2.4 2.4 2.2 2.1 2.5 2.5 2.2 2.2 2.9 2.7 4,768 4,629 3,715 4,004 4,053 4,005 4,352 4,834 4,583 4,559 5,405 5,845 1,303,671 1,412,718 1,231,948 1,292,676 891,173 926,467 304,859 305,784 439,752 437,022 98,485 101,351 3.2 3.1 2.6 2.5 2.5 2.4 3.2 3.1 2.6 2.6 2.9 2.7 Average cost 5,297 5,264 4,145 4,162 4,889 4,856 5,813 6,117 5,366 5,767 5,289 5,174 Separations 5,563 5,104 11,096 12,146 10,030 21,975 14,152 14,339 2 0 1,334 1,315 4.4 4.2 3.4 3.3 2.9 2.5 3.6 3.7 1.0 3.0 2.5 7,938 8,189 7,316 6,821 5,254 2,825 7,018 7,746 2,961 5,459 5,259 ALOS Separations Total Not Assigned Round 17 SA 8,863 Average cost Total Non Indigenous Round 18 QLD Average cost ALOS Total Indigenous Vic ALOS ALOS Average cost 0 682 808 1,287 1,431 652 507 Appendix 11. NHCDC Round 17 and 18 admitted acute same day and overnight, Indigenous and non-Indigneous, actual, by jurisdiction NT Round 17 Same Day Separations Average cost Indigenous Overnight Separations Non-Indigenous Overnight Total Non Indigenous 65,082 872 867 198,633 710 824 1,812 1,790 927 214,141 930 20,522 20,818 1,059 1,149 120,573 125,618 4.9 5.1 4.5 4.4 12,315 13,657 9,157 9,817 Separations 17,447 18,537 46,457 49,522 2,250,940 2,402,143 Average cost 1,252 1,444 1,624 1,562 1,217 1,244 Separations 16,957 17,926 38,224 40,047 2,138,033 2,199,907 Separations Separations 4.8 4.7 5.2 5.2 4.7 4.6 10,258 11,644 12,461 13,250 8,901 9,131 25,963 2 10 1,965 1,147 20,966 734 1,185 1,187 1,177 1,503 1,285 1 4 1,014 559 24,193 30,636 1.0 4.0 5.5 6.3 5.5 4.9 Average cost 3,946 12,533 12,912 16,301 11,100 9,201 Separations 82,508 85,900 1,931 2,016 319,206 339,759 2.1 2.0 3.1 3.4 2.3 2.3 Average cost 3,024 3,641 7,572 8,554 4,036 4,216 Separations 34,404 36,463 84,681 89,569 4,388,973 4,602,050 2.9 2.8 2.9 2.9 2.8 2.7 5,691 6,458 6,516 6,787 4,960 5,014 56,599 ALOS ALOS Average cost Separations Total Not Assigned 61,986 5.2 ALOS Total Indigenous Round 18 12,448 Average cost Overnight Round 17 5.3 Average cost Not Assigned National Round 18 10,011 ALOS Same Day Round 17 Average cost ALOS Same Day ACT Round 18 ALOS Average cost 3 14 2,979 1,706 45,159 1.0 1.9 2.5 2.7 3.4 3.1 1,805 4,428 5,178 6,133 6,645 5,570 Appendix 12. NHCDC Round 17 and 18 admitted acute paediatric , actual, by jurisdiction Jurisdiction NSW Separations Paediatric ALOS Average cost Average cost per day Separations Non-Paediatric ALOS Average cost Average cost per day Separations Total Vic QLD SA WA Tas Round 17 NT Round 18 Round 17 ACT Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 18 Round 17 53,112 53,848 48,054 54,164 36,987 42,228 21,895 20,794 28,191 26,882 0 0 0 0 3.0 2.7 2.9 2.3 2.3 2.2 3.0 2.2 2.5 2.3 0.0 0.0 0.0 0.0 6,728 6,067 6,827 5,504 6,511 5,931 6,563 5,513 6,686 6,479 0 0 0 0 0 National Round 18 Round 17 Round 18 0 0 188,239 197,916 0.0 0.0 2.8 2.4 0 6,685 5,882 2,235 2,272 2,327 2,401 2,854 2,758 2,210 2,540 2,696 2,844 0 0 0 0 0 0 2,419 2,503 1,311,972 1,429,069 1,210,558 1,267,500 952,771 998,146 317,034 319,073 462,913 464,935 103,345 106,101 116,915 122,377 89,591 93,291 4,565,099 4,800,492 3.2 3.1 2.6 2.5 2.5 2.4 3.2 3.2 2.6 2.6 2.9 2.7 2.3 2.3 2.9 2.9 2.8 2.7 5,227 5,215 4,062 4,129 4,753 4,687 5,723 6,150 5,199 5,584 5,295 5,197 3,809 4,481 6,494 6,814 4,841 4,928 1,615 1,676 1,587 1,666 1,919 1,944 1,812 1,929 2,026 2,176 1,834 1,959 1,650 1,983 2,257 2,363 1,737 1,815 1,365,084 1,482,917 1,258,612 1,321,664 989,758 1,040,374 338,929 339,867 491,104 491,817 103,345 106,101 116,915 122,377 89,591 93,291 4,753,338 4,998,408 3.2 3.1 2.6 2.5 2.5 2.4 3.2 3.1 2.6 2.5 2.9 2.7 2.3 2.3 2.9 2.9 2.8 2.7 Average cost 5,285 5,246 4,168 4,185 4,819 4,738 5,777 6,111 5,284 5,633 5,295 5,197 3,809 4,481 6,494 6,814 4,914 4,966 Average cost per day 1,656 1,694 1,596 1,694 1,933 1,974 1,813 1,955 2,037 2,209 1,826 1,959 1,656 1,983 2,239 2,363 1,764 1,839 ALOS Appendix 13. NHCDC Round 17 and 18 admitted acute geographic location, actual, by jurisdiction Jurisdiction NSW Metro and inner regional Outer regional, remote and very remote Total Separations ALOS Average cost Average cost p Separations ALOS Average cost Average cost p Separations ALOS Average cost Average cost p Vic QLD Round 17 Round 18 Round 17 Round 18 1,290,165 3.2 5,232 1,616 74,919 3.1 6,218 2,021 1,365,084 3.2 5,286 1,637 1,386,477 3.1 5,224 1,676 96,440 2.8 5,561 1,978 1,482,917 3.1 5,246 1,694 1,185,925 2.6 4,149 1,612 72,687 2.6 4,481 1,747 1,258,612 2.6 4,168 1,620 1,250,274 2.5 4,161 1,686 71,390 2.5 4,606 1,826 1,321,664 2.5 4,185 1,694 Round 17 770,847 2.5 4,821 1,963 218,911 2.5 4,807 1,909 989,758 2.5 4,818 1,951 Round 18 815,964 2.4 4,769 1,999 224,410 2.5 4,624 1,887 1,040,374 2.4 4,738 1,974 SA WA Tas NT ACT National Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 273,651 3.2 5,701 1,798 65,278 3.0 6,100 2,004 338,929 3.1 5,778 1,837 273,132 3.2 6,058 1,919 66,735 3.0 6,330 2,111 339,867 3.1 6,111 1,955 406,240 2.6 5,120 2,000 84,864 2.6 6,074 2,365 491,104 2.6 5,285 2,063 388,632 2.6 5,577 2,161 103,185 2.4 5,844 2,403 491,817 2.5 5,633 2,209 64,866 2.8 5,096 1,806 38,479 3.0 5,631 1,880 103,345 2.9 5,295 1,834 68,485 2.7 5,098 1,904 37,616 2.6 5,376 2,061 106,101 2.7 5,197 1,959 1,694 2.8 5,169 1,863 115,221 2.3 3,789 1,647 116,915 2.3 3,809 1,650 1,818 2.5 5,941 2,352 120,559 2.3 4,459 1,977 122,377 2.3 4,481 1,983 87,042 2.8 6,262 2,215 2,549 4.6 14,417 3,125 89,591 2.9 6,494 2,257 90,697 2.8 6,607 2,337 2,594 4.8 14,030 2,902 93,291 2.9 6,814 2,363 Round 17 Round 18 4,080,430 2.8 4,879 1,737 672,908 2.6 5,123 1,940 4,753,338 2.8 4,914 1,764 4,275,479 2.7 4,939 1,811 722,929 2.5 5,124 2,019 4,998,408 2.7 4,966 1,839 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Separations Patient Days ALOS Hospitals Average cost per DRG Average cost per DRG: direct Average cost per DRG: overhead no. no. days no. $ $ $ O01A - Caesarean Delivery +Ccc NSW 1,363 1,500 13,165 13,049 10 9 41 43 14,496 14,855 10,615 10,608 3,881 4,247 Vic 1,132 Qld 899 SA 383 WA 562 Tas 82 NT 66 ACT 125 O01B - Caesarean Delivery +Scc NSW 3,528 Vic 3,252 Qld 2,328 SA 889 WA 1,131 Tas 252 NT 212 ACT 271 O01C - Caesarean Delivery -Cscc NSW 14,085 Vic 11,190 Qld 8,880 SA 3,029 WA 3,836 Tas 767 NT 555 ACT 941 O02A - Vaginal Delivery +Or Pr +Cscc NSW 529 Vic 434 Qld 386 SA 115 WA 191 Tas 24 NT 50 ACT 47 1,393 992 426 669 101 99 141 9,596 6,598 3,789 5,008 539 658 985 10,325 6,109 4,216 5,304 700 912 1,232 8 7 10 9 7 10 8 7 6 10 8 7 9 9 28 22 8 18 3 3 2 28 27 8 20 3 3 2 16,198 15,989 17,054 18,716 16,924 27,877 21,828 15,576 16,328 18,893 18,363 16,585 31,658 23,089 11,130 12,788 11,661 13,871 13,166 20,078 12,378 10,866 13,070 12,698 13,030 13,562 21,296 13,625 5,068 3,201 5,393 4,844 3,758 7,799 9,450 4,710 3,257 6,195 5,333 3,022 10,362 9,465 3,972 3,472 2,142 958 1,242 232 237 314 18,732 15,399 10,126 4,931 5,648 1,254 1,319 1,379 19,527 15,465 8,972 4,899 5,983 1,099 1,444 1,529 5 5 4 6 5 5 6 5 5 4 4 5 5 5 6 5 43 30 34 9 20 3 4 2 53 29 35 9 20 4 4 2 9,380 11,519 11,764 11,096 14,678 11,878 19,343 14,883 9,839 11,571 11,993 11,140 14,764 12,186 21,351 14,421 6,839 7,900 9,381 7,647 10,488 9,174 13,973 8,033 7,036 7,998 9,593 7,605 10,421 9,789 14,258 8,343 2,541 3,619 2,383 3,449 4,190 2,704 5,370 6,850 7,036 7,998 9,593 7,605 10,421 9,789 14,258 8,343 14,399 11,111 9,008 3,009 3,924 828 620 962 52,875 41,139 28,943 12,176 13,910 2,887 2,470 3,542 51,990 39,075 28,701 10,976 13,636 2,941 2,571 3,378 4 4 3 4 4 4 4 4 4 4 3 4 3 4 4 4 44 30 37 9 22 3 4 2 55 28 39 9 23 4 4 2 7,916 10,141 10,302 8,822 13,249 8,654 17,666 11,043 8,279 10,241 9,874 8,803 13,458 9,921 15,932 11,425 5,832 6,974 8,203 6,062 9,166 6,666 12,242 6,328 5,972 7,110 7,903 6,034 9,413 7,911 10,543 6,460 2,084 3,168 2,099 2,760 4,083 1,988 5,424 4,715 5,972 7,110 7,903 6,034 9,413 7,911 10,543 6,460 555 525 365 116 217 48 30 40 2,350 1,763 1,429 569 846 107 261 253 2,385 1,949 1,277 464 973 225 152 147 4 4 4 5 4 4 5 5 4 4 3 4 4 5 5 4 42 27 32 5 18 3 4 2 45 27 26 7 21 4 4 2 9,240 10,331 12,056 11,285 14,562 11,346 14,767 13,685 9,827 10,955 11,063 10,055 15,176 12,682 19,148 11,469 6,731 7,267 9,564 7,815 10,418 8,760 10,714 7,962 7,014 7,653 8,814 6,897 10,805 10,187 12,454 7,324 2,509 3,064 2,492 3,471 4,144 2,586 4,054 5,723 2,813 3,303 2,248 3,158 4,370 2,495 6,694 4,145 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Round 17 Round 18 Separations no. O02B - Vaginal Delivery +Or Pr -Cscc NSW 1,722 Vic 1,132 Qld 966 SA 258 WA 426 Tas 77 NT 68 ACT 145 O03A - Ectopic Pregnancy NSW 158 Vic 181 Qld 136 SA 49 WA 102 Tas 14 NT 16 ACT 23 O03B - Ectopic Pregnancy NSW 793 Vic 746 Qld 545 SA 167 WA 242 Tas 61 NT 38 ACT 59 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Patient Days ALOS Hospitals Average cost per DRG Average cost per DRG: direct Average cost per DRG: overhead no. days no. $ $ $ 1,649 1,127 1,036 300 397 88 49 176 5,453 3,257 2,750 795 1,306 252 224 449 5,201 3,191 2,851 828 1,168 289 179 486 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 43 29 32 9 19 3 4 2 50 27 33 9 21 4 4 2 6,339 7,901 8,443 6,728 10,695 6,240 9,833 8,446 7,082 8,296 8,322 6,244 10,754 7,403 13,371 7,861 4,630 5,465 6,679 4,655 7,527 4,795 6,871 4,822 5,030 5,732 6,593 4,242 7,563 5,944 8,488 4,971 1,709 2,437 1,764 2,072 3,168 1,445 2,963 3,624 2,052 2,564 1,729 2,002 3,192 1,458 4,883 2,890 178 231 151 48 72 13 11 16 384 503 335 122 237 33 59 64 389 469 318 114 172 27 40 37 2 3 2 2 2 2 4 3 2 2 2 2 2 2 4 2 37 24 23 10 14 4 2 2 40 25 21 8 14 4 3 2 6,906 7,531 9,280 7,844 9,684 8,464 10,926 13,850 6,925 6,616 9,599 8,140 9,747 8,042 12,409 10,373 5,221 5,614 7,612 5,556 7,483 6,944 8,119 8,052 5,225 5,137 7,868 5,735 7,096 6,469 8,807 7,133 1,684 1,917 1,668 2,288 2,200 1,520 2,807 5,798 1,700 1,479 1,731 2,405 2,650 1,573 3,602 3,240 790 682 537 174 245 44 40 58 1,434 1,132 888 266 379 113 77 112 1,361 1,084 857 267 378 79 65 85 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 44 30 28 12 13 4 3 2 47 26 28 11 13 4 2 2 4,927 4,175 6,900 4,883 6,125 5,177 6,452 8,988 5,094 4,096 7,002 5,030 6,574 5,728 6,292 6,401 3,725 3,106 5,654 3,488 4,811 4,117 4,775 4,881 3,872 3,120 5,769 3,512 4,896 4,580 4,574 4,213 1,202 1,069 1,246 1,395 1,314 1,060 1,676 4,107 1,222 975 1,233 1,518 1,677 1,147 1,718 2,188 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Round 17 Round 18 Separations no. O04A - Postpartum & Post Abortn+Or Pr NSW 77 Vic 99 Qld 68 SA 13 WA 34 Tas .. NT .. ACT 9 O04B - Postpartum & Post Abortn+Or Pr NSW 236 Vic 162 Qld 157 SA 56 WA 70 Tas 29 NT 14 ACT 13 O05Z - Abortion+ Or Proc NSW 5,225 Vic 6,870 Qld 2,907 SA 4,317 WA 1,932 Tas 375 NT 913 ACT 334 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Patient Days ALOS Hospitals Average cost per DRG Average cost per DRG: direct Average cost per DRG: overhead no. days no. $ $ $ 90 93 72 16 42 .. 13 .. 332 485 397 66 126 .. .. 92 497 562 308 109 186 .. 60 .. 4 5 6 5 4 .. .. 10 6 6 4 7 4 .. 5 .. 27 24 18 5 9 .. .. 2 29 24 22 5 13 .. 3 .. 10,655 10,089 14,126 10,835 12,835 .. .. 40,960 21,422 12,460 12,487 16,008 13,295 .. 13,249 .. 8,023 7,522 11,226 8,030 9,705 .. .. 28,651 17,641 9,456 10,118 11,579 9,734 .. 9,336 .. 2,633 2,567 2,900 2,805 3,131 .. .. 12,309 3,781 3,004 2,370 4,428 3,561 .. 3,912 .. 211 166 157 24 69 24 19 21 573 438 385 186 173 78 44 30 547 448 384 128 197 46 72 52 2 3 2 3 2 3 3 2 3 3 2 5 3 2 4 2 40 26 22 10 16 4 2 2 41 29 24 4 13 4 4 2 5,211 5,487 6,752 5,667 7,764 7,294 6,528 9,366 5,460 5,571 6,678 7,586 8,730 5,150 10,192 7,835 3,881 3,879 5,482 3,851 5,640 5,876 5,025 5,275 4,047 3,979 5,432 5,287 6,315 4,025 7,062 4,813 1,330 1,608 1,270 1,816 2,125 1,418 1,503 4,090 1,413 1,592 1,246 2,299 2,415 1,125 3,130 3,022 5,331 6,691 3,006 4,468 1,871 338 965 351 5,784 7,248 3,212 4,426 2,126 411 1,020 412 5,913 7,064 3,333 4,607 2,034 361 1,065 385 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 48 35 40 14 24 4 4 2 58 35 44 14 23 4 4 2 2,114 2,411 3,400 2,044 3,628 2,301 1,708 4,459 2,230 2,436 3,436 1,693 3,889 3,038 2,127 2,983 1,585 1,721 2,792 1,587 2,533 1,862 1,262 2,571 1,673 1,782 2,843 1,260 2,929 2,316 1,549 1,927 529 690 609 457 1,095 439 446 1,888 557 654 592 433 960 722 579 1,055 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Round 17 Round 18 Separations no. O60A - Vaginal Delivery +Cscc NSW 2,103 Vic 1,949 Qld 1,048 SA 533 WA 807 Tas 161 NT 93 ACT 169 O60B - Vaginal Delivery -Cscc NSW 7,394 Vic 6,055 Qld 3,805 SA 1,333 WA 2,188 Tas 414 NT 232 ACT 633 O60C - Vaginal Delivery + Mod Comp Dx NSW 37,853 Vic 27,535 Qld 25,476 SA 6,652 WA 9,713 Tas 2,038 NT 1,875 ACT 2,427 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Patient Days ALOS Hospitals Average cost per DRG Average cost per DRG: direct Average cost per DRG: overhead no. days no. $ $ $ 2,334 2,154 1,139 545 918 167 142 210 11,037 8,418 4,318 2,871 4,220 766 559 775 11,594 8,844 4,568 2,804 4,251 773 794 988 5 4 4 5 5 5 6 5 5 4 4 5 5 5 6 5 43 30 29 7 20 3 4 2 54 27 34 9 21 4 5 2 8,217 8,419 8,909 8,790 11,727 10,192 12,309 11,888 8,651 8,660 9,214 9,329 11,542 9,238 18,883 10,620 5,844 5,861 7,013 5,830 8,409 7,884 8,801 7,229 6,024 6,021 7,269 6,070 8,146 7,493 12,188 6,449 2,373 2,557 1,896 2,959 3,317 2,309 3,508 4,660 2,626 2,639 1,946 3,258 3,396 1,745 6,695 4,172 7,314 6,100 4,035 1,351 2,399 490 259 623 22,180 16,568 9,848 3,947 6,165 1,218 816 1,546 21,266 16,513 10,300 3,721 6,510 1,388 986 1,519 3 3 3 3 3 3 4 2 3 3 3 3 3 3 4 2 46 30 43 9 22 4 5 2 56 28 41 9 24 4 4 2 5,585 6,072 6,593 5,408 8,265 5,393 9,224 5,078 5,930 6,512 6,167 5,315 8,291 5,655 12,703 6,214 4,016 4,206 5,209 3,604 5,697 4,155 6,371 3,116 4,138 4,458 4,846 3,467 5,835 4,457 7,916 3,908 1,569 1,866 1,384 1,804 2,568 1,238 2,853 1,962 1,793 2,054 1,321 1,848 2,456 1,198 4,787 2,306 38,436 27,046 25,185 6,579 10,208 2,077 1,772 2,489 88,071 62,617 50,015 15,547 22,446 4,731 5,201 4,673 86,709 60,262 48,056 13,766 22,668 4,873 4,885 4,486 2 2 2 2 2 2 3 2 2 2 2 2 2 2 3 2 46 30 78 10 26 6 5 2 58 28 71 9 26 4 5 2 4,096 4,912 5,052 3,983 6,963 4,029 7,356 3,167 4,288 5,142 4,561 3,844 6,921 4,454 8,770 4,169 2,954 3,411 3,986 2,623 4,669 3,053 5,075 1,967 2,986 3,534 3,604 2,486 4,795 3,508 5,478 2,622 1,143 1,500 1,066 1,360 2,294 976 2,282 1,200 1,302 1,608 958 1,358 2,126 945 3,293 1,548 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Change Separations Patient Days ALOS Hospitals Ave. cost Aver. cost per per DRG DRG: direct Ave. cost per DRG: overhead (%) O01A - Caesarean Delivery +Ccc 10.1 23.1 10.3 11.2 19.0 23.2 50.0 12.8 -0.9 7.6 -7.4 11.3 5.9 29.9 38.6 25.1 -9.9 -12.6 -16.1 0.0 -11.0 5.4 -7.6 10.9 4.9 0.0 22.7 0.0 11.1 0.0 0.0 0.0 2.5 -3.8 2.1 10.8 -1.9 -2.0 13.6 5.8 -0.1 -2.4 2.2 8.9 -6.1 3.0 6.1 10.1 9.4 -7.1 1.8 14.9 10.1 -19.6 32.9 0.2 -7.4 -5.9 -3.7 -7.8 -3.5 -4.8 -2.1 -4.3 23.3 -3.3 2.9 0.0 0.0 33.3 0.0 0.0 4.9 0.4 1.9 0.4 0.6 2.6 10.4 -3.1 2.9 1.2 2.3 -0.6 -0.6 6.7 2.0 3.9 176.9 121.0 302.5 120.5 148.7 262.0 165.5 21.8 -3.8 -4.3 -2.2 -9.3 -4.2 -5.6 -6.8 -6.7 25.0 -6.7 5.4 0.0 4.5 33.3 0.0 0.0 4.6 1.0 -4.2 -0.2 1.6 14.6 -9.8 3.5 2.4 2.0 -3.7 -0.5 2.7 18.7 -13.9 2.1 186.6 124.5 276.5 118.6 130.6 297.9 94.4 37.0 -3.3 -8.6 -5.5 -19.2 1.2 5.1 -2.9 -31.7 7.1 0.0 -18.8 40.0 16.7 33.3 0.0 0.0 6.4 6.0 -8.2 -10.9 4.2 11.8 29.7 -16.2 4.2 5.3 -7.8 -11.7 3.7 16.3 16.2 -8.0 12.1 7.8 -9.8 -9.0 5.5 -3.5 65.1 -27.6 O01B - Caesarean Delivery +Scc 12.6 6.8 -8.0 7.8 9.8 -7.9 11.8 15.9 4.2 0.4 -11.4 -0.6 5.9 -12.4 9.5 10.9 O01C - Caesarean Delivery -Cscc 2.2 -0.7 1.4 -0.7 2.3 8.0 11.7 2.2 -1.7 -5.0 -0.8 -9.9 -2.0 1.9 4.1 -4.6 O02A - Vaginal Delivery +Or Pr +Cscc 4.9 21.0 -5.4 0.9 13.6 100.0 -40.0 -14.9 1.5 10.6 -10.6 -18.5 15.0 110.3 -41.8 -41.9 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Change Separations Patient Days ALOS Hospitals Ave. cost Aver. cost per per DRG DRG: direct Ave. cost per DRG: overhead (%) O02B - Vaginal Delivery +Or Pr -Cscc -4.2 -0.4 7.2 16.3 -6.8 14.3 -27.9 21.4 -4.6 -2.0 3.7 4.2 -10.6 14.7 -20.1 8.2 -0.4 -1.6 -3.3 -10.4 -4.0 0.3 10.9 -10.8 16.3 -6.9 3.1 0.0 10.5 33.3 0.0 0.0 11.7 5.0 -1.4 -7.2 0.6 18.6 36.0 -6.9 8.6 4.9 -1.3 -8.9 0.5 24.0 23.5 3.1 20.1 5.2 -2.0 -3.4 0.7 0.9 64.8 -20.3 -10.1 -26.9 -14.5 -4.6 2.8 -11.9 -1.4 -16.9 8.1 4.2 -8.7 -20.0 0.0 0.0 50.0 0.0 0.3 -12.2 3.4 3.8 0.6 -5.0 13.6 -25.1 0.1 -8.5 3.4 3.2 -5.2 -6.8 8.5 -11.4 0.9 -22.8 3.8 5.1 20.4 3.5 28.3 -44.1 -4.7 4.7 -2.1 -3.7 -1.5 -3.1 -19.8 -22.8 6.8 -13.3 0.0 -8.3 0.0 0.0 -33.3 0.0 3.4 -1.9 1.5 3.0 7.3 10.6 -2.5 -28.8 4.0 0.5 2.0 0.7 1.8 11.3 -4.2 -13.7 1.7 -8.8 -1.0 8.8 27.7 8.2 2.5 -46.7 O03A - Ectopic Pregnancy 12.7 27.6 11.0 -2.0 -29.4 -7.1 -31.3 -30.4 1.3 -6.8 -5.1 -6.6 -27.4 -18.2 -32.2 -42.2 O03B - Ectopic Pregnancy -0.4 -8.6 -1.5 4.2 1.2 -27.9 5.3 -1.7 -5.1 -4.2 -3.5 0.4 -0.3 -30.1 -15.6 -24.1 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Change Separations Patient Days ALOS Hospitals Ave. cost Aver. cost per per DRG DRG: direct Ave. cost per DRG: overhead (%) O04A - Postpartum & Post Abortn+Or Pr 16.9 -6.1 5.9 23.1 23.5 - 49.7 15.9 -22.4 65.2 47.6 - 28.1 23.4 -26.7 34.2 19.5 - 7.4 0.0 22.2 0.0 44.4 - 101.0 23.5 -11.6 47.7 3.6 - 119.9 25.7 -9.9 44.2 0.3 - 43.6 17.0 -18.3 57.9 13.7 - O04B - Postpartum & Post Abortn+Or Pr -10.6 2.5 0.0 -57.1 -1.4 -17.2 35.7 61.5 -4.5 2.3 -0.3 -31.2 13.9 -41.0 63.6 73.3 6.8 -0.2 -0.3 60.6 15.5 -28.7 20.6 7.3 2.5 11.5 9.1 -60.0 -18.8 0.0 100.0 0.0 4.8 1.5 -1.1 33.9 12.4 -29.4 56.1 -16.3 4.3 2.6 -0.9 37.3 12.0 -31.5 40.5 -8.8 6.2 -1.0 -1.9 26.6 13.7 -20.7 108.2 -26.1 0.2 0.1 0.3 0.6 -1.2 -2.6 -1.2 -11.1 20.8 0.0 10.0 0.0 -4.2 0.0 0.0 0.0 5.5 1.0 1.0 -17.2 7.2 32.0 24.6 -33.1 5.5 3.5 1.9 -20.6 15.6 24.4 22.7 -25.1 5.3 -5.2 -2.7 -5.2 -12.3 64.4 29.9 -44.1 O05Z - Abortion+ Or Proc 2.0 -2.6 3.4 3.5 -3.2 -9.9 5.7 5.1 2.2 -2.5 3.8 4.1 -4.3 -12.2 4.4 -6.6 Appendix 14. NHCDC Round 17 and 18 admitted acute maternity DRGs summary Change Separations Patient Days ALOS Hospitals Ave. cost Aver. cost per per DRG DRG: direct Ave. cost per DRG: overhead (%) O60A - Vaginal Delivery +Cscc 11.0 10.5 8.7 2.3 13.8 3.7 52.7 24.3 5.0 5.1 5.8 -2.3 0.7 0.9 42.0 27.5 -5.3 -4.9 -2.7 -4.5 -11.4 -2.7 -7.0 2.6 25.6 -10.0 17.2 28.6 5.0 33.3 25.0 0.0 5.3 2.9 3.4 6.1 -1.6 -9.4 53.4 -10.7 3.1 2.7 3.6 4.1 -3.1 -5.0 38.5 -10.8 10.7 3.2 2.6 10.1 2.4 -24.4 90.8 -10.5 -3.1 -1.1 -1.4 -7.0 -3.7 -3.7 8.2 -0.2 21.7 -6.7 -4.7 0.0 9.1 0.0 -20.0 0.0 6.2 7.2 -6.5 -1.7 0.3 4.9 37.7 22.4 3.0 6.0 -7.0 -3.8 2.4 7.3 24.2 25.4 14.3 10.1 -4.6 2.4 -4.4 -3.3 67.8 17.5 26.1 -6.7 -9.0 -10.0 0.0 -33.3 0.0 0.0 4.7 4.7 -9.7 -3.5 -0.6 10.6 19.2 31.6 1.1 3.6 -9.6 -5.2 2.7 14.9 7.9 33.2 13.9 7.2 -10.2 -0.2 -7.4 -3.1 44.3 29.0 O60B - Vaginal Delivery -Cscc -1.1 0.7 6.0 1.4 9.6 18.4 11.6 -1.6 -4.1 -0.3 4.6 -5.7 5.6 14.0 20.8 -1.7 O60C - Vaginal Delivery + Mod Comp Dx 1.5 -1.8 -1.1 -1.1 5.1 1.9 -5.5 2.6 -1.5 -3.8 -3.9 -11.5 1.0 3.0 -6.1 -4.0 -3.0 -2.0 -2.8 -10.5 -3.9 1.1 -0.6 -6.4 Appendix 15. NHCDC Round 17 and 18 Emergency Department by jurisdcition Prodtype Total Jurisdiction Hospitals Round 17 no. Admitted (AE) Non-admitted (NE) Total ED Average Presentations Round 18 no. Round 17 no. Expenditure Round 18 no. Round 17 ($M) Round 18 ($M) Cost per presentation Cost per presentation Round 17 ($) Round 18 ($) NSW Vic Qld SA WA Tas NT ACT 53 38 106 13 28 4 5 2 59 37 82 13 29 4 5 2 547,838 417,127 316,408 132,298 181,167 30,692 37,687 31,190 565,851 458,830 412,989 134,491 193,389 36,052 39,101 34,191 618 357 296 104 137 32 29 45 636 407 379 116 139 42 24 50 1,128 855 936 783 754 1,048 763 1,430 1,123 887 917 863 719 1,163 624 1,456 Admitted (AE) 249 231 1,694,407 1,874,894 1,617 1,793 954 956 NSW Vic Qld SA WA Tas NT ACT 59 37 107 13 16 4 5 2 1,406,269 1,052,766 1,259,252 303,964 445,390 116,223 107,759 87,693 1,477,652 1,042,220 1,315,272 311,208 471,703 112,153 105,982 91,647 594 402 602 135 236 46 59 54 570 398 656 158 258 44 41 58 423 382 478 443 531 400 549 619 385 382 499 507 548 396 385 634 Non-Admitted ED 53 38 126 13 15 4 5 2 256 243 4,779,316 4,927,837 2,130 2,183 446 443 NSW Vic Qld SA WA Tas NT ACT 53 38 126 13 28 4 5 2 59 37 107 13 29 4 5 2 1,954,107 1,469,893 1,575,660 436,262 626,557 146,915 145,446 118,883 2,043,503 1,501,050 1,728,261 445,699 665,092 148,205 145,083 125,838 1,213 759 898 238 373 79 88 99 1,205 805 1,035 274 397 86 65 108 621 516 570 546 595 535 604 831 590 536 599 614 598 582 449 857 National ED 269 256 6,473,723 6,802,731 3,746 3,976 579 584 Appendix 15. NHCDC Round 17 and 18 Emergency Department by jurisdcition Prodtype Admitted (AE) Total ED Hospitals Presentations Total Expenditure Average cost per presentation (%) (%) (%) (%) 11.3 -2.6 -22.6 0.0 3.6 0.0 0.0 0.0 -7.2 3.3 10.0 30.5 1.7 6.7 17.5 3.8 9.6 10.7 2.8 14.1 28.0 12.0 1.7 30.4 -15.2 11.6 10.9 -0.4 3.7 -2.0 10.2 -4.7 11.0 -18.3 1.8 0.2 Non-Admitted ED 11.3 -2.6 -15.1 0.0 6.7 0.0 0.0 0.0 -5.1 5.1 -1.0 4.4 2.4 5.9 -3.5 -1.6 4.5 3.1 -4.2 -1.1 9.0 17.3 9.3 -4.5 -31.0 7.1 2.5 -8.8 -0.1 4.3 14.6 3.2 -1.0 -29.9 2.5 -0.6 NSW Vic Qld SA WA Tas NT ACT 11.3 -2.6 -15.1 0.0 3.6 0.0 0.0 0.0 4.6 2.1 9.7 2.2 6.2 0.9 -0.2 5.9 -0.6 6.0 15.2 15.0 6.6 9.8 -25.9 9.1 -5.0 3.8 5.1 12.6 0.4 8.8 -25.7 3.1 -4.8 5.1 6.1 1.0 NSW Vic Qld SA WA Tas NT ACT Admitted (AE) Non-admitted (NE) Round 17 to 18 % Change Jurisdiction NSW Vic Qld SA WA Tas NT ACT National ED Appendix 16. NHCDC Round 17 and 18 Emergency Department by Urgency Related Group URG VERSION 1.3, Round 18 (2013-14) URG Description URG 3 4 5 6 7 9 10 11 12 14 15 16 17 19 20 21 22 23 24 25 26 27 29 30 31 32 33 34 35 36 37 38 39 40 42 43 Adm_T1_Injury_Single sites Adm_T1_Poisoning Adm_T1_Respiratory system illness Adm_T1_Circulatory system illness Adm_T1_All other MDB groups Adm_T2_Poisoning Adm_T2_Injury Adm_T2_Gastrointestinal system illness Adm_T2_Respiratory system illness Adm_T2_Neurological illness Adm_T2_Toxic effects of drugs Adm_T2_Circulatory system illness Adm_T2_All other MDB groups Adm_T3_Blood/Immune system illness Adm_T3_Injury Adm_T3_Neurological illness Adm_T3_Obstetric/Gynaecological illness Adm_T3_Gastrointestinal system illness Adm_T3_Circulatory system illness Adm_T3_Poisoning/Toxic effects of drugs Adm_T3_Urological illness Adm_T3_Respiratory system illness Adm_T3_All other MDB groups Adm_T4_Poisoning/Toxic effects of drugs Adm_T4_Respiratory system illness Adm_T4_Gastrointestinal system illness Adm_T4_All other MDB groups Adm_T4_Injury Adm_T4_Psychiatric/Social problem/Other presentation Adm_T5_Psychiatric/Social problem/Other presentation Adm_T5_All other MDB groups Dead on Arrival w any Triage w any MDB N-A_T1_All MDB groups N-A_T2_Alcohol/drug abuse N-A_T2_Musculoskeletal/connective tissue illness N-A_T2_Circulatory system/Respiratory system illness Number of Pres 6,241 1,752 4,928 6,585 9,802 8,471 37,297 28,736 61,132 29,995 2,492 154,431 65,521 19,042 88,649 87,248 23,671 186,479 113,598 17,828 51,162 103,778 131,655 5,797 25,795 91,483 182,145 60,514 33,187 4,275 22,069 5,355 4,136 4,146 6,317 106,156 Average Cost per URG ($) Total Direct Ohead 2,198 1,695 1,714 1,646 1,821 1,098 1,403 1,279 1,164 1,404 1,090 1,063 1,155 950 995 1,063 642 1,028 982 878 974 967 940 650 777 845 769 738 745 567 622 168 1,374 969 793 790 1,810 1,379 1,389 1,333 1,482 877 1,148 1,036 934 1,147 888 854 931 765 804 853 516 827 789 705 785 774 749 511 616 670 611 587 584 436 479 128 1,121 769 598 624 389 316 325 313 339 221 255 244 230 257 202 209 224 185 191 210 126 201 193 173 189 194 191 139 161 174 158 152 162 130 143 41 254 199 195 165 Average Component Cost per URG ($) Ward Medical Ward Nursing Non Pathology Clinical Direct Ohead Direct Ohead Direct Ohea Salaries URG d 15 1 4 1 14 145 23 3 11 2 1 1 6 155 21 4 9 1 1 1 6 132 19 5 9 1 1 1 7 142 24 6 8 1 1 1 6 136 21 7 11 2 1 2 8 92 10 9 14 1 3 1 10 56 6 10 7 1 1 1 5 104 14 11 7 1 1 1 5 86 11 12 7 1 1 1 6 78 9 14 9 1 4 2 6 67 9 15 8 1 1 1 7 77 9 16 6 1 1 1 6 93 11 17 7 1 0 1 6 114 14 19 13 2 2 1 9 38 4 20 5 1 1 1 5 60 7 21 8 1 1 1 7 72 6 22 7 1 1 1 7 73 8 23 8 1 1 1 6 74 8 24 6 1 2 1 7 62 7 25 7 1 1 1 7 73 8 26 8 1 1 1 6 71 8 27 7 1 2 1 7 64 8 29 5 1 2 1 4 41 4 30 8 1 1 1 3 61 6 31 8 1 1 1 3 58 6 32 6 1 1 1 5 58 6 33 8 1 1 1 7 26 3 34 6 1 2 1 6 43 5 35 14 2 2 2 8 27 3 36 10 1 1 1 4 35 4 37 3 0 3 2 3 4 1 38 6 1 3 2 10 59 8 39 4 1 1 1 14 44 5 40 9 2 1 1 3 34 3 42 7 1 1 1 4 56 5 43 Appendix 16. NHCDC Round 17 and 18 Emergency Department by Urgency Related Group URG VERSION 1.3, Round 18(2013-14) Average Component Cost per URG ($) Imaging Allied Pharmacy Critical Care Oper Rooms Emerg Depts Supplies Spec Proc Suites ProsOntheses Costs Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead URG 3 4 5 6 7 9 10 11 12 14 15 16 17 19 20 21 22 23 24 25 26 27 29 30 31 32 33 34 35 36 37 38 39 40 42 43 542 117 100 183 224 35 316 141 69 227 79 90 96 46 162 143 25 108 94 31 104 65 64 30 62 93 75 98 49 26 50 4 108 40 62 58 89 19 16 32 34 6 52 21 11 34 13 16 15 8 27 21 4 16 15 5 16 11 10 5 9 13 10 15 7 4 8 1 19 7 10 9 9 5 3 4 4 2 4 1 1 5 4 1 2 1 4 3 1 1 1 2 1 1 2 3 1 1 2 4 4 3 2 1 6 3 1 1 1 1 1 1 1 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 3 5 12 12 15 3 3 8 8 21 2 5 12 19 3 5 2 5 6 2 5 8 6 3 6 4 5 3 4 4 4 0 2 1 4 3 0 0 1 1 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 1 3 3 0 2 2 0 0 1 0 1 1 2 0 1 2 0 0 0 0 0 0 0 3 0 2 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 889 943 991 823 936 643 609 663 666 677 619 578 622 503 485 544 353 545 520 521 512 539 524 371 414 435 400 378 414 309 325 96 813 582 421 433 173 201 211 180 198 150 131 149 153 148 130 135 142 120 114 131 87 129 124 121 122 130 127 96 107 112 103 96 108 88 93 28 159 135 118 109 3 3 1 4 5 1 3 1 1 4 1 2 2 1 1 1 2 1 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17 11 9 9 9 7 9 6 5 7 6 7 5 5 7 5 6 6 5 5 6 5 5 3 3 3 3 4 3 3 2 0 6 3 2 3 0 0 0 11 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 1 1 6 2 0 3 1 0 2 0 1 1 0 1 1 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 144 129 133 119 138 80 105 97 90 108 95 77 88 66 72 78 44 73 72 69 69 72 70 52 57 61 56 53 55 36 43 13 119 85 60 60 Hotel Deprec No. of Hosps 29 26 26 25 28 19 23 21 19 22 18 17 19 15 15 18 9 16 16 14 15 16 15 11 13 15 13 13 14 11 12 3 21 19 21 16 86 37 38 45 51 26 50 34 28 43 23 27 30 21 30 32 12 27 26 18 25 24 23 16 21 25 21 23 20 17 22 5 29 22 40 21 138 124 152 155 168 163 174 170 174 167 145 173 176 170 177 175 165 177 176 171 171 176 179 168 175 174 180 175 175 168 175 127 170 162 173 185 URG 3 4 5 6 7 9 10 11 12 14 15 16 17 19 20 21 22 23 24 25 26 27 29 30 31 32 33 34 35 36 37 38 39 40 42 43 Appendix 16. NHCDC Round 17 and 18 Emergency Department by Urgency Related Group URG VERSION 1.3, Round 18 (2013-14) URG Description URG 44 45 46 48 50 51 52 53 55 56 57 58 60 61 62 63 65 66 67 68 69 70 71 72 73 74 75 76 77 78 E1 E2 E3 E4 E5 E6 N-A_T2_Injury N-A_T2_Poisoning N-A_T2_All other MDB groups N-A_T3_Circulatory system illness N-A_T3_Injury N-A_T3_Genitourinary illness N-A_T3_Gastrointestinal system illness N-A_T3_Neurological illness N-A_T3_Respiratory system illness N-A_T3_Musculoskeletal/connective tissue illness N-A_T3_All other MDB groups N-A_T4_Injury N-A_T4_Genitourinary illness N-A_T4_Circulatory system/Respiratory system illness N-A_T4_Gastrointestinal system illness N-A_T4_Musculoskeletal/connective tissue illness N-A_T4_Illness of the ENT N-A_T4_Illness of the Eyes N-A_T4_Other presentation block N-A_T4_All other MDB groups N-A_T5_Poisoning/Toxic effects of drugs N-A_T5_Injury N-A_T5_Other presentation block N-A_T5_All other MDB groups Did Not Wait Transfer presentation Died in emergency department Adm_Return visit, planned w any Triage N-A Return visit, planned – Triage 1, 2, 3 N-A Return visit, planned – Triage 4,5 Error - Episode End Status not (1, 2, 3, 4, 5, 6 or 7) Error - Triage not (1, 2, 3, 4 or 5) Error – Blank diagnosis code Error – Invalid diagnosis code Error – Diagnosis code – No MDB map Error - Type of visit not (1,2, 3, 4 or 5) Number of Pres 37,754 5,094 81,331 102,682 219,595 84,786 183,588 93,339 133,851 25,826 309,427 663,236 124,658 197,259 240,562 87,784 103,099 78,102 135,113 393,680 5,582 164,611 92,074 213,095 253,126 69,980 4,146 12,490 5,587 94,634 295,724 473 23,636 114,631 11,546 195,825 Average Cost per URG ($) Total Direct Ohead 785 857 740 620 557 600 597 621 496 588 501 367 418 376 426 419 321 287 342 381 258 265 246 277 159 1,088 1,350 599 535 334 592 247 516 573 493 441 626 685 584 490 438 473 470 487 385 444 388 283 322 288 329 312 237 209 263 290 197 201 183 201 119 898 1,073 477 416 253 480 195 330 419 379 376 159 171 156 130 119 128 127 134 111 144 113 84 95 89 98 108 84 78 80 91 61 65 63 76 41 190 277 122 118 80 112 52 186 154 115 65 Average Component Cost per URG ($) Ward Medical Ward Nursing Non Pathology Clinical Direct Ohead Direct Ohead Direct Ohea Salaries URG d 8 1 2 1 6 15 1 44 7 1 2 1 8 52 4 45 7 1 1 1 6 36 3 46 7 1 1 1 4 45 4 48 8 1 2 2 6 6 1 50 7 1 1 1 5 51 4 51 6 1 1 1 5 39 3 52 6 1 1 1 4 28 3 53 6 1 1 1 5 19 2 55 6 1 1 1 3 19 2 56 7 2 2 1 5 19 2 57 5 1 1 2 5 2 0 58 6 1 1 1 4 41 3 60 5 1 1 1 4 15 1 61 5 1 1 1 3 26 2 62 3 0 1 1 3 9 1 63 8 2 2 2 5 5 0 65 12 5 1 1 4 4 0 66 6 1 2 2 5 10 1 67 5 1 1 1 4 15 1 68 2 0 1 1 9 4 0 69 4 1 1 1 3 1 0 70 7 1 3 3 5 5 1 71 5 1 2 2 3 8 1 72 3 0 0 1 4 2 0 73 12 2 3 2 48 49 4 74 7 1 1 1 3 76 7 75 16 3 3 4 10 33 2 76 16 3 5 6 11 20 1 77 11 2 5 4 7 5 0 78 13 3 5 6 17 24 1 E1 0 0 1 0 2 14 1 E2 0 0 0 0 0 0 0 E3 1 0 0 0 3 26 3 E4 7 1 3 3 9 27 3 E5 65 2 80 25 23 7 0 E6 Appendix 16. NHCDC Round 17 and 18 Emergency Department by Urgency Related Group URG VERSION 1.3, Round 18(2013-14) Average Component Cost per URG ($) Imaging Allied Pharmacy Critical Care Oper Rooms Emerg Depts Supplies Spec Proc Suites ProsOntheses Costs Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead URG 44 45 46 48 50 51 52 53 55 56 57 58 60 61 62 63 65 66 67 68 69 70 71 72 73 74 75 76 77 78 E1 E2 E3 E4 E5 E6 124 17 57 48 71 42 37 64 24 52 15 40 19 20 23 41 6 3 15 16 3 28 8 11 3 93 81 41 32 19 37 17 0 49 42 3 20 3 9 7 12 6 5 9 4 8 3 7 3 3 3 6 1 1 2 2 0 5 2 2 0 12 13 7 6 3 8 1 0 21 6 1 2 3 1 1 2 1 0 1 0 1 2 2 1 0 0 2 0 0 1 1 1 1 1 1 0 2 26 1 1 1 1 0 0 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 1 1 3 3 1 2 2 2 2 2 3 1 3 2 2 1 2 2 2 2 1 1 4 2 1 5 2 3 2 6 1 0 0 1 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 402 529 413 334 296 321 335 332 290 313 298 197 219 211 237 219 185 161 194 218 158 140 132 150 93 493 762 326 293 175 337 143 294 319 254 120 96 122 103 86 77 85 87 88 77 90 79 55 65 60 67 68 57 53 56 63 45 43 45 52 29 116 181 84 83 57 78 38 104 109 76 22 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 1 2 1 1 118 1 2 2 3 3 0 0 0 1 25 5 4 3 2 4 3 3 2 3 2 3 3 2 2 2 1 2 1 2 2 2 1 2 1 1 10 3 8 9 4 15 0 0 1 5 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59 68 58 46 40 42 43 46 37 44 38 26 28 27 30 31 23 21 23 28 18 18 14 18 12 77 114 34 29 16 29 17 43 9 32 24 Hotel Deprec No. of Hosps 14 16 15 11 10 11 11 12 9 15 10 7 8 8 9 11 7 6 7 8 5 5 4 6 4 17 30 7 6 4 4 5 26 11 9 4 24 16 20 16 16 16 15 18 13 27 12 12 12 12 13 21 12 9 9 12 7 10 7 13 5 23 35 12 9 9 9 7 47 20 13 19 182 166 186 186 186 184 186 186 186 182 186 186 184 186 186 184 186 186 185 186 177 185 185 186 188 189 172 167 167 173 108 41 14 132 132 133 URG 44 45 46 48 50 51 52 53 55 56 57 58 60 61 62 63 65 66 67 68 69 70 71 72 73 74 75 76 77 78 E1 E2 E3 E4 E5 E6 Appendix 16. NHCDC Round 17 and 18 Emergency Department by Urgency Related Group URG VERSION 1.3, Round 18 (2013-14) URG Description URG Total Total This table does not include WA virtual presentations . Number of Pres 6,649,794 Average Cost per URG ($) Total Direct Ohead 583 459 Average Component Cost per URG ($) Ward Medical Ward Nursing Non Pathology Clinical Direct Ohead Direct Ohead Direct Ohea Salaries URG d 123 8 1 4 2 6 29 3 Total Appendix 16. NHCDC Round 17 and 18 Emergency Department by Urgency Related Group URG VERSION 1.3, Round 18(2013-14) Average Component Cost per URG ($) Imaging Allied Pharmacy Critical Care Oper Rooms Emerg Depts Supplies Spec Proc Suites ProsOntheses Costs Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead Direct Ohead URG Total 48 8 1 0 3 0 0 0 0 0 312 81 3 4 0 0 0 41 Hotel Deprec No. of Hosps 10 17 URG 243 Total Appendix 17. NHCDC Round 17 and 18 Emergency Department cost bucket per presentation, by jurisdiction Jurisdiction Cost Bucket NSW Vic Qld SA WA Tas NT ACT National Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) Ward Medical 0 0 14 15 11 23 0 0 1 1 7 9 0 0 0 0 6 9 Ward Nursing 0 0 1 1 29 22 2 0 1 0 0 1 0 0 0 0 8 6 Allied Health 2 1 2 2 2 1 1 1 4 4 3 1 6 0 1 0 2 2 Non clinical 2 4 1 1 18 17 0 7 0 0 1 4 6 11 0 0 5 6 On-costs 38 38 47 50 29 28 36 46 33 35 51 58 17 48 81 104 38 40 Pathology 49 41 30 29 21 24 59 56 12 14 19 14 32 45 20 21 34 32 Imaging 63 68 57 58 42 43 47 53 25 31 37 31 29 38 90 101 51 54 Prosthesis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ward Supplies 0 0 8 8 35 20 6 0 1 0 1 2 2 0 0 0 11 7 Pharmacy 1 1 7 7 1 1 8 7 3 3 6 7 3 1 2 1 3 3 Critical Care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Operating Room 0 0 0 1 1 1 0 0 0 0 3 0 0 0 2 0 0 0 Special Procedure Suite 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Emergency Department 428 402 335 351 366 402 360 413 462 462 392 429 490 289 591 583 394 399 Hotels 14 13 7 7 4 5 9 14 21 20 5 7 4 1 17 15 10 10 Depreciation 22 22 7 7 10 12 18 17 32 27 11 20 16 15 27 32 16 16 621 590 516 536 570 599 546 614 595 598 535 582 604 449 831 857 579 584 Total Bucket Percentage of total (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) Ward Medical 0.0 0.0 2.8 2.8 1.9 3.8 0.1 0.0 0.2 0.1 1.2 1.6 0.0 0.0 0.0 0.0 1.1 1.6 Ward Nursing 0.0 0.0 0.1 0.1 5.1 3.7 0.4 0.0 0.1 0.1 0.1 0.2 0.0 0.0 0.0 0.0 1.3 1.0 Allied Health 0.3 0.1 0.4 0.4 0.4 0.2 0.1 0.1 0.6 0.7 0.6 0.2 1.1 0.0 0.2 0.0 0.4 0.3 Non clinical 0.4 0.6 0.1 0.2 3.1 2.8 0.0 1.1 0.1 0.0 0.2 0.7 1.0 2.5 0.0 0.0 0.9 1.1 On-costs 6.1 6.4 9.1 9.3 5.0 4.6 6.6 7.5 5.6 5.8 9.6 9.9 2.7 10.6 9.7 12.1 6.5 6.8 Pathology 7.9 7.0 5.9 5.5 3.7 4.0 10.8 9.2 2.1 2.3 3.5 2.5 5.3 10.1 2.4 2.4 5.8 5.4 10.2 11.6 11.0 10.8 7.4 7.2 8.6 8.7 4.2 5.3 7.0 5.3 4.8 8.5 10.8 11.8 8.8 9.3 Prosthesis 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ward Supplies 0.0 0.0 1.5 1.5 6.2 3.3 1.0 0.0 0.1 0.0 0.2 0.3 0.3 0.1 0.0 0.0 1.9 1.2 Pharmacy 0.2 0.1 1.4 1.3 0.2 0.2 1.4 1.2 0.5 0.6 1.2 1.1 0.5 0.1 0.3 0.1 0.6 0.5 Critical Care 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Operating Room 0.0 0.0 0.1 0.2 0.1 0.1 0.0 0.0 0.0 0.0 0.5 0.1 0.0 0.0 0.2 0.0 0.1 0.1 Special Procedure Suite 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Emergency Department 69.0 68.1 64.9 65.4 64.3 67.0 66.0 67.2 77.6 77.2 73.2 73.6 81.1 64.3 71.0 68.0 68.1 68.2 Hotels 2.3 2.2 1.3 1.2 0.7 0.8 1.6 2.3 3.5 3.3 0.9 1.2 0.6 0.3 2.0 1.8 1.7 1.7 Depreciation 3.5 3.7 1.3 1.3 1.8 2.0 3.3 2.8 5.3 4.5 2.0 3.4 2.7 3.4 3.2 3.7 2.8 2.8 Imaging Appendix 17. NHCDC Round 17 and 18 Emergency Department cost bucket per presentation, by jurisdiction Cost Bucket NSW Vic QLD Change WA SA Tas NT ACT National Round 17 to 18 ($) ($) ($) ($) ($) ($) ($) ($) ($) Ward Medical 0.0 0.7 12.2 -0.4 -0.3 2.8 0.0 -0.1 3.3 Ward Nursing 0.1 0.2 -6.9 -2.3 -0.5 0.7 -0.1 -0.2 -1.6 Allied Health -1.1 0.4 -1.0 -0.1 0.9 -2.0 -6.2 -1.3 -0.6 Non clinical 1.5 0.1 -1.0 6.5 -0.2 3.1 5.4 -0.1 1.0 On-costs -0.5 2.6 -0.9 10.1 1.2 6.3 31.0 22.8 2.0 Pathology -7.9 -1.1 3.0 -2.7 1.4 -4.2 13.5 0.4 -1.9 3.3 Imaging 5.4 1.0 1.1 6.4 6.2 -6.6 9.6 11.4 Prosthesis 0.0 -0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ward Supplies 0.0 0.3 -15.4 -5.5 -0.4 0.8 -1.4 -0.2 -4.0 Pharmacy -0.7 -0.4 0.2 -0.4 0.6 0.3 -2.6 -1.3 -0.3 Critical Care 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Operating Room 0.1 0.5 0.0 0.0 -0.1 -2.3 0.0 -1.8 0.1 Special Procedure Suite 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 Emergency Department -26.7 16.0 35.1 52.4 -0.7 37.2 -201.3 -8.0 4.2 -1.1 -0.4 0.9 5.7 -1.1 2.0 -2.2 -1.2 0.1 0.2 0.0 1.4 -1.0 -4.8 9.2 -1.0 5.3 0.2 Hotels Depreciation Total Bucket Change in % of total percentage point Ward Medical 0.0 0.0 1.9 -0.1 -0.1 0.4 0.0 0.0 0.6 Ward Nursing 0.0 0.0 -1.4 -0.4 -0.1 0.1 0.0 0.0 -0.3 Allied Health -0.2 0.1 -0.2 0.0 0.2 -0.4 -1.0 -0.2 -0.1 Non clinical 0.3 0.0 -0.3 1.1 0.0 0.5 1.5 0.0 0.2 On-costs 0.2 0.1 -0.4 0.9 0.2 0.3 7.9 2.4 0.3 Pathology -0.9 -0.4 0.3 -1.6 0.2 -1.0 4.8 0.0 -0.4 Imaging 1.4 -0.2 -0.2 0.1 1.0 -1.7 3.8 1.0 0.5 Prosthesis 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ward Supplies 0.0 0.0 -2.9 -1.0 -0.1 0.1 -0.2 0.0 -0.7 Pharmacy -0.1 -0.1 0.0 -0.2 0.1 0.0 -0.4 -0.2 -0.1 Critical Care 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Operating Room 0.0 0.1 0.0 0.0 0.0 -0.4 0.0 -0.2 0.0 Special Procedure Suite 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Emergency Department -0.9 0.6 2.8 1.1 -0.4 0.5 -16.8 -3.1 0.1 Hotels -0.1 -0.1 0.1 0.7 -0.2 0.3 -0.3 -0.2 0.0 0.2 0.0 0.1 -0.5 -0.8 1.4 0.7 0.5 0.0 Depreciation Appendix 18. NHCDC Round 16, 17 and 18 Emergency Department line item per presentation, by jurisdiction Jurisdiction Line item Vic NSW QLD WA SA Round 16 ($) Round 17 ($) Round 18 ($) Round 16 ($) Round 17 ($) Round 18 ($) Round 16 ($) Round 17 ($) Round 18 ($) Round 16 ($) Round 17 Round 18 ($) ($) Salary & Wages - Nursing 133 130 131 117 119 130 137 134 149 156 113 Salary & Wages - Medical (non-VMO) 136 138 137 105 115 120 241 199 242 179 127 Tas NT ACT National Round 16 ($) Round 17 ($) Round 18 ($) Round 16 ($) Round 17 ($) Round 18 ($) Round 16 ($) Round 17 ($) Round 18 ($) Round 16 ($) Round 17 ($) Round 18 ($) Round 16 ($) Round 17 ($) Round 18 ($) 135 94 115 90 147 137 158 121 132 96 153 160 168 130 127 132 164 123 144 119 132 121 134 92 136 84 242 242 236 158 149 160 Salary & Wages - Medical (VMO) 23 19 19 22 17 21 8 2 2 1 20 26 13 10 13 0 0 0 0 0 0 28 32 42 16 13 15 Salary & Wages - Allied Health 20 25 25 38 29 32 18 16 17 17 13 15 18 23 18 5 12 10 17 16 24 37 36 28 23 22 23 Salary & Wages - Other 67 58 59 68 58 59 21 36 41 58 37 43 64 46 38 78 73 88 60 73 42 82 80 89 56 52 52 On-costs 34 36 38 50 46 50 29 27 28 60 34 46 24 43 35 52 49 58 84 15 48 91 81 104 40 37 40 Pathology 40 45 38 13 14 15 26 21 24 0 53 54 19 22 19 0 4 3 10 9 13 8 9 3 25 28 27 Imaging 21 22 23 15 21 22 13 13 15 0 6 5 0 0 5 0 0 0 4 11 13 5 1 1 14 16 17 Prostheses 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Medical supplies 18 17 17 18 18 19 16 16 16 57 13 14 9 11 10 21 18 21 28 18 14 27 28 20 20 16 16 Goods and services 58 55 59 41 46 46 27 29 26 75 60 64 52 51 34 40 57 70 64 113 75 106 105 111 48 49 47 Pharmaceuticals - PBS 0 0 0 1 1 1 0 0 0 4 2 2 0 0 0 6 3 3 0 0 0 1 0 1 1 0 0 Pharmaceuticals - non-PBS 7 7 9 10 8 8 9 7 8 0 8 8 5 10 8 10 10 10 19 10 6 12 12 6 8 8 8 Blood 5 0 0 0 0 0 12 1 1 0 0 0 0 0 0 2 1 1 0 0 0 0 1 1 5 0 0 14 15 Depreciation - building Depreciation - equipment Hotel 16 0 0 0 3 2 3 12 11 12 0 15 14 7 5 11 0 0 0 6 7 7 5 6 6 0 0 0 8 8 9 9 4 5 12 14 4 4 5 7 5 14 15 15 16 13 5 6 5 14 14 13 8 7 7 5 4 5 25 8 14 27 27 20 7 5 7 3 3 1 17 17 15 11 7 10 7 10 8 Corporate 0 0 0 0 0 0 51 28 14 11 6 7 10 9 9 16 13 1 0 0 18 0 0 0 14 8 5 Lease 3 0 0 7 7 7 0 0 0 1 2 1 0 12 9 0 1 1 0 1 0 6 4 12 3 3 3 Appendix 18. NHCDC Round 16, 17 and 18 Emergency Department line item per presentation, by jurisdiction Jurisdiction Line item Vic NSW QLD WA SA Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) Round 17 Round 18 Round 16 Tas Round 17 Round 18 NT ACT National Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 Round 16 Round 17 Round 18 (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) Percentage of total (%) (%) (%) (%) (%) Salary & Wages - Nursing 22.2 22.1 22.1 22.8 23.5 24.3 22.0 24.7 24.9 23.5 21.9 22.0 20.0 20.8 20.4 27.9 26.7 27.1 23.9 24.0 21.4 18.3 19.3 19.6 22.2 23.0 23.2 Salary & Wages - Medical (non-VMO) 22.7 23.5 23.2 20.4 22.7 22.3 38.6 36.6 40.4 26.9 24.6 26.7 26.2 26.1 26.7 25.0 23.5 23.0 18.1 24.7 18.6 28.9 29.1 27.5 27.0 27.0 28.2 Salary & Wages - Medical (VMO) 3.8 3.2 3.2 4.3 3.4 3.9 1.3 0.4 0.3 0.2 3.9 4.2 2.8 1.8 2.9 0.0 0.0 0.0 0.0 0.0 0.0 3.3 3.9 4.9 2.7 2.4 2.6 Salary & Wages - Allied Health 3.3 4.3 4.3 7.4 5.7 5.9 2.9 2.9 2.9 2.6 2.5 2.4 3.8 4.2 4.0 0.9 2.3 1.7 3.4 2.9 5.4 4.4 4.3 3.3 3.9 4.0 Salary & Wages - Other 4.0 11.2 9.9 10.0 13.2 11.5 11.1 3.4 6.6 6.8 8.7 7.2 6.9 13.6 8.3 8.6 14.8 14.2 15.1 11.8 13.2 9.4 9.8 9.6 10.3 9.6 9.4 9.2 On-costs 5.7 6.1 6.4 9.7 9.1 9.3 4.6 5.0 4.6 9.0 6.6 7.5 5.1 7.8 7.8 9.9 9.5 9.9 16.6 2.7 10.6 10.9 9.7 12.1 6.8 6.7 7.0 Pathology 6.7 7.7 6.5 2.5 2.8 2.8 4.2 3.9 4.0 0.0 10.3 8.8 4.0 4.0 4.4 0.0 0.8 0.5 2.0 1.6 2.8 1.0 1.1 0.4 4.3 5.1 4.7 0.0 0.0 0.8 2.0 2.9 0.6 0.1 0.1 2.4 2.9 2.9 Imaging 3.5 3.7 4.0 2.9 4.2 4.0 2.1 2.4 2.5 0.0 1.2 0.8 0.0 0.0 1.1 0.0 Prostheses 0.3 0.0 0.1 0.2 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0 Medical supplies 3.0 2.9 2.9 3.5 3.6 3.5 2.6 2.9 2.7 8.6 2.5 2.4 1.9 2.0 2.2 4.0 3.5 3.7 5.5 3.3 3.2 3.2 3.4 2.3 3.4 2.9 2.9 4.3 11.3 11.6 10.4 11.1 7.6 11.1 12.0 12.6 20.5 16.7 12.7 12.6 13.0 Goods and services 9.7 9.4 9.9 8.0 9.1 8.5 4.3 5.3 9.2 7.6 8.2 8.9 8.2 Pharmaceuticals - PBS 0.0 0.0 0.0 0.2 0.2 0.2 0.0 0.0 0.0 0.6 0.4 0.3 0.0 0.0 0.0 1.1 0.6 0.5 0.0 0.0 0.0 0.1 0.0 0.2 0.2 0.0 0.1 Pharmaceuticals - non-PBS 1.2 1.2 1.5 1.9 1.6 1.6 1.4 1.3 1.3 0.0 1.5 1.4 1.1 1.8 1.9 1.9 1.9 1.7 3.7 1.8 1.4 1.4 1.4 0.6 1.4 1.5 1.5 Blood 0.8 0.0 0.0 0.0 0.0 0.0 1.9 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.2 0.1 0.0 0.0 0.0 0.0 0.1 0.1 0.9 0.0 0.0 Depreciation - building 2.3 2.6 2.7 0.0 0.0 0.0 0.5 0.4 0.5 1.8 2.1 1.9 0.0 2.7 3.1 1.3 1.0 1.9 0.0 0.0 0.0 0.7 0.8 0.8 1.2 1.3 1.4 Depreciation - equipment 0.8 1.0 1.0 0.0 0.0 0.0 1.3 1.5 1.5 1.4 0.8 0.8 2.6 2.5 1.0 0.8 1.0 1.3 1.0 2.5 3.3 1.8 1.9 1.6 0.9 1.1 1.0 1.6 1.4 1.2 0.8 0.7 0.8 3.8 1.5 2.3 5.7 4.9 4.5 1.3 1.0 1.2 0.6 0.5 0.3 2.0 2.0 1.8 1.9 1.8 1.8 Corporate 0.0 0.0 0.0 0.0 0.0 0.0 8.2 5.2 2.3 1.7 1.2 1.1 2.1 1.6 2.0 3.0 2.5 0.2 0.0 0.0 4.0 0.0 0.0 0.0 2.4 1.5 0.9 Lease Hotel 0.5 2.3 0.0 2.4 0.0 2.2 1.4 1.4 1.3 0.0 0.0 0.0 0.2 0.4 0.1 0.0 2.2 1.9 0.0 0.2 0.2 0.0 0.2 0.0 0.7 0.5 1.3 0.5 0.5 0.5 Appendix 18. NHCDC Round 16, 17 and 18 Emergency Department line item per presentation, by jurisdiction Line item Change WA Tas NSW Vic QLD SA ($) ($) ($) ($) ($) ($) NT ACT National ($) ($) ($) Round 17 to 18 0.4 9.4 11.4 19.4 -21.3 15.2 -27.2 4.9 -0.9 4.2 21.6 29.3 -17.6 10.9 -38.4 -2.4 7.7 Salary & Wages - Medical (VMO) 0.1 23.3 -2.9 30.1 29.8 32.3 12.2 Salary & Wages - Allied Health 1.4 9.3 7.3 12.4 -22.4 -19.8 52.3 -22.4 4.2 Salary & Wages - Other 2.0 2.4 12.6 15.0 -17.0 20.5 -42.0 10.7 On-costs 4.3 8.0 2.4 35.4 -19.5 Pathology -15.1 8.4 13.3 2.3 -11.6 6.7 3.2 13.8 -15.1 -0.6 3.0 2.1 11.4 -12.6 6.4 -0.4 -11.1 6.8 -34.2 Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Imaging 17.5 216.8 4.1 0.3 28.2 7.8 39.3 -63.7 -4.6 17.1 -29.4 4.2 19.4 -21.2 -28.7 2.2 22.4 -33.8 6.0 -4.3 -38.2 -54.0 3.8 -32.7 Prostheses Medical supplies Goods and services -5.2 Pharmaceuticals - PBS Pharmaceuticals - non-PBS 23.5 5.1 Depreciation - building 7.7 Depreciation - equipment -1.4 Hotel -5.5 -6.3 Corporate Lease -14.6 14.0 4.9 -6.4 -16.4 -19.1 Blood 1.1 47.3 6.3 -6.8 123.4 1.7 15.9 11.4 16.0 -69.3 48.5 6.9 -16.2 -8.4 20.9 78.2 -26.2 36.0 -54.5 -9.4 0.0 12.6 0.5 -91.0 -66.0 -29.1 22.1 -99.9 189.2 -12.4 -50.4 -2.3 0.4 -37.7 -34.2 Appendix 18. NHCDC Round 16, 17 and 18 Emergency Department line item per presentation, by jurisdiction Line item NSW Vic QLD SA Change WA Tas NT ACT National Round 17 to 18 Change in % of total percentage point Salary & Wages - Nursing -0.5 0.5 -2.5 0.3 -0.3 -0.4 3.8 2.2 0.6 -0.5 -6.0 -1.6 1.1 Salary & Wages - Medical (VMO) 0.0 0.6 0.0 0.4 1.1 0.0 0.0 1.1 0.2 Salary & Wages - Allied Health 0.0 0.2 -0.1 -0.1 -0.1 -0.7 2.5 -1.1 0.0 0.2 -0.2 0.3 Salary & Wages - Medical (non-VMO) Salary & Wages - Other 0.0 0.8 0.3 0.1 -0.4 0.1 0.9 -3.8 On-costs 0.2 0.2 -0.4 0.9 0.0 0.4 7.9 2.4 0.3 Pathology -1.2 0.1 0.1 -1.4 0.4 -0.3 1.2 -0.7 -0.4 Imaging 0.2 -0.1 0.1 -0.3 1.1 0.0 0.9 0.7 0.2 0.0 -0.3 0.0 Prostheses 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Medical supplies 0.0 -0.1 -0.2 -0.2 0.2 0.2 -0.1 -1.0 0.0 Goods and services 0.6 -0.5 -1.0 -1.2 -1.7 0.9 -3.8 0.3 -0.7 Pharmaceuticals - PBS 0.0 0.0 0.0 -0.1 0.0 -0.1 0.0 0.2 0.1 Pharmaceuticals - non-PBS 0.3 0.0 0.0 -0.2 0.1 -0.2 -0.4 -0.8 0.0 0.0 Blood 0.0 0.0 0.0 0.0 0.0 -0.1 0.0 0.0 Depreciation - building 0.2 0.0 0.1 -0.2 0.4 0.9 0.0 0.0 0.2 Depreciation - equipment 0.0 0.0 0.0 0.0 -1.6 0.3 0.8 -0.4 -0.1 -0.1 -0.2 0.1 0.8 -0.4 0.2 -0.2 -0.2 -0.1 Corporate 0.0 0.0 -2.8 -0.1 0.4 -2.3 4.0 0.0 -0.5 Lease 0.0 -0.1 0.0 -0.3 -0.3 0.0 -0.2 0.9 -0.1 Hotel Appendix 19. NHCDC Roudn 18 Non-admitted Tier 2 class version 2.1 Description Tier2 10.01 10.02 10.03 10.04 10.05 10.06 10.07 10.08 10.09 10.10 10.11 10.12 10.13 10.14 10.15 10.16 10.17 10.18 20.01 20.02 20.03 20.04 20.05 20.06 20.07 20.08 20.09 20.10 20.11 20.12 20.13 20.14 20.15 20.16 20.17 20.18 20.19 20.20 20.21 20.22 20.23 20.24 20.25 20.26 20.27 20.28 20.29 20.30 20.31 20.32 Hyperbaric Medicine Interventional Imaging Minor Surgical Dental Angioplasty/Angiography Endoscopy - Gastrointestinal Endoscopy- Urological/Gynaecological Endoscopy- Orthopaedic Endoscopy - Respiratory/ENT Renal Dialysis - Hospital Delivered Medical Oncology (Treatment) Radiation Oncology (Treatment) Minor Medical Procedures Pain Management Interventions Renal Dialysis - Haemodialysis - Home Delivered Renal Dialysis - Peritoneal Dialysis - Home Deliver Total Parenteral Nutrition - Home Delivered Enteral Nutrition - Home Delivered Transplants Anaesthetics Pain Management Developmental Disabilities General Medicine General Practice and Primary Care General Surgery Genetics Geriatric Medicine Haematology Paediatric Medicine Paediatric Surgery Palliative Care Epilepsy Neurology Neurosurgery Ophthalmology Ear, Nose and Throat (ENT) Respiratory Respiratory - Cystic Fibrosis Anti coagulant Screening and Management Cardiology Cardiothoracic Vascular Surgery Gastroenterology Hepatobiliary Craniofacial Metabolic Bone Orthopaedics Rheumatology Spinal Breast Number of Service Events 12,793 36 11,202 196,260 17,790 89,676 29,579 133 2,583 30,202 168,825 288,283 39,097 6,846 51,958 249,612 5,636 5,210 82,481 211,991 53,465 99,290 306,453 75,747 348,964 18,016 46,049 168,524 145,432 19,084 44,739 12,399 131,751 63,132 391,468 161,279 163,729 12,309 3,684 257,539 22,771 61,839 187,750 54,549 26,216 13,934 903,704 79,727 9,667 60,085 Average Cost per clinic ($) Total Direct Ohead 478 2,664 407 263 1,310 933 397 233 948 250 713 283 591 504 131 87 199 381 515 395 423 314 329 321 284 643 310 519 332 312 473 357 355 431 204 251 300 687 248 290 415 309 490 599 329 300 232 346 303 413 409 2,369 318 194 1,075 745 321 182 805 201 572 210 474 394 116 73 146 308 441 317 341 257 261 240 226 543 244 445 246 228 392 286 281 351 154 195 241 563 214 234 347 255 410 511 262 248 182 269 215 328 69 296 89 69 236 188 76 50 143 50 141 74 117 110 15 13 54 73 74 78 82 57 68 81 58 99 66 74 86 84 81 71 74 80 51 56 59 124 34 56 67 54 80 88 68 52 51 77 88 85 Ward Medical Direct 60 717 90 10 64 91 83 78 142 4 56 23 49 117 1 2 68 47 80 89 124 108 66 44 104 145 93 49 110 125 80 131 120 141 66 87 70 138 55 86 118 78 110 74 133 89 59 121 113 83 Ohead 2 74 12 0 10 12 4 2 17 0 62 37 41 22 0 0 4 47 11 6 13 18 9 0 8 5 10 11 3 7 10 5 6 7 11 10 5 6 1 9 13 9 12 9 16 6 6 8 15 5 Average Component Cost per clinic ($) Ward Nursing Non Pathology Clinical Direct Ohead Direct Ohead 38 2 28 1 0 631 4 82 120 0 47 8 38 20 3 3 2 31 2 0 81 5 89 9 1 46 5 39 39 2 40 6 23 37 1 26 2 17 0 0 74 5 40 120 0 53 2 15 19 3 84 10 42 33 1 10 2 30 1 0 91 5 49 15 4 67 5 58 1 0 14 1 4 2 0 8 1 6 1 0 32 3 13 0 0 73 0 9 1 0 37 2 34 43 5 43 4 37 25 2 41 3 49 2 0 33 4 34 5 0 37 5 31 16 1 60 2 45 3 0 24 4 28 7 0 18 3 101 86 9 32 4 34 5 0 23 2 27 71 14 40 4 42 6 1 20 2 34 1 0 124 3 55 2 0 13 3 41 6 0 21 3 37 8 1 18 3 35 3 0 16 4 20 3 0 18 5 25 5 0 31 2 33 8 1 40 4 60 16 0 17 2 73 13 2 22 2 33 5 0 33 2 51 20 1 19 2 30 5 0 33 4 32 27 2 79 4 38 35 2 18 3 34 6 1 28 2 27 26 3 18 3 29 1 0 17 4 33 20 2 16 6 40 3 0 30 4 42 14 1 Imaging Direct 3 504 12 5 50 14 8 0 79 6 18 2 22 32 0 0 0 0 18 19 13 6 14 3 23 7 9 19 5 14 5 18 23 83 5 17 23 8 22 18 47 41 18 30 25 19 42 23 19 86 Ohead 1 85 2 2 3 2 1 0 13 1 3 0 4 13 0 0 0 0 3 3 3 1 3 0 4 1 2 4 1 3 1 3 4 15 1 3 4 1 3 3 8 7 4 4 5 3 8 5 2 24 Tier2 10.01 10.02 10.03 10.04 10.05 10.06 10.07 10.08 10.09 10.10 10.11 10.12 10.13 10.14 10.15 10.16 10.17 10.18 20.01 20.02 20.03 20.04 20.05 20.06 20.07 20.08 20.09 20.10 20.11 20.12 20.13 20.14 20.15 20.16 20.17 20.18 20.19 20.20 20.21 20.22 20.23 20.24 20.25 20.26 20.27 20.28 20.29 20.30 20.31 20.32 Appendix 19. NHCDC Roudn 18 Non-admitted Tier 2 class version 2.1 Allied Tier2 10.01 10.02 10.03 10.04 10.05 10.06 10.07 10.08 10.09 10.10 10.11 10.12 10.13 10.14 10.15 10.16 10.17 10.18 20.01 20.02 20.03 20.04 20.05 20.06 20.07 20.08 20.09 20.10 20.11 20.12 20.13 20.14 20.15 20.16 20.17 20.18 20.19 20.20 20.21 20.22 20.23 20.24 20.25 20.26 20.27 20.28 20.29 20.30 20.31 20.32 Direct 32 4 6 103 14 2 3 0 18 4 11 84 5 24 3 3 1 99 7 7 38 22 10 1 5 109 46 6 15 10 20 41 26 7 10 10 18 50 8 16 10 23 5 8 8 9 8 7 4 15 Ohead 2 1 2 7 4 2 1 0 3 1 1 1 1 2 1 0 2 4 1 2 2 3 2 0 1 4 4 1 3 3 2 2 2 2 3 2 1 5 1 1 2 3 2 3 1 1 1 2 2 2 Pharmacy Direct 1 43 27 4 10 14 28 4 8 60 285 4 195 22 52 13 13 47 195 12 17 13 50 6 12 16 6 211 8 7 27 20 28 8 18 9 27 208 15 15 12 15 132 211 8 29 4 31 10 17 Ohead 0 3 3 0 1 0 2 0 1 11 10 0 15 2 0 0 2 8 8 1 1 1 2 0 1 2 0 7 1 1 2 1 1 0 1 1 2 14 0 1 1 1 3 10 1 1 0 2 1 1 Critical Care Direct 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ohead 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Component Cost per clinic ($) Oper Rooms Emerg Depts Direct 0 0 37 1 11 206 43 0 48 0 0 0 5 6 0 0 0 0 1 55 9 0 0 0 2 4 1 0 1 0 0 0 0 0 1 1 0 0 0 0 7 3 7 0 3 0 1 0 0 1 Ohead 0 0 7 0 2 48 11 0 9 0 0 0 1 1 0 0 0 0 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 0 0 0 0 0 0 0 Direct 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Ohead 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supplies Direct 12 91 19 38 221 36 17 23 29 36 28 29 27 48 41 42 19 8 13 9 30 17 20 53 11 33 12 24 14 12 56 8 8 24 9 13 14 23 3 17 20 20 17 17 9 8 10 9 10 16 Ohead 12 99 26 23 55 23 22 32 30 14 25 13 19 32 5 4 18 12 20 18 30 23 22 73 20 33 20 14 26 24 33 20 24 23 12 15 16 39 8 20 17 14 21 19 21 15 14 20 22 19 Spec Proc Suites Direct 177 0 0 0 378 187 22 2 183 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 7 5 2 4 5 0 7 0 0 0 0 0 1 0 Ohead 35 0 0 0 70 49 5 0 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 2 0 0 0 0 0 0 0 Prostheses 0 3 1 0 71 8 2 0 4 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 3 2 1 0 0 0 3 1 4 1 2 1 0 2 0 1 1 OnCosts 30 92 23 19 48 48 23 37 40 12 24 16 22 29 3 2 12 25 22 30 31 20 21 6 19 54 22 21 25 22 34 27 24 39 14 18 20 35 16 19 32 22 27 28 26 24 16 25 21 31 Hotel 3 19 6 4 13 18 6 0 9 3 3 3 5 3 1 1 2 0 3 4 4 2 6 5 4 3 4 4 7 6 6 3 4 4 2 3 4 8 2 3 3 3 8 11 2 2 3 4 3 5 Deprec 40 91 16 10 94 42 10 7 42 8 17 28 13 21 3 3 11 1 10 9 12 4 12 19 7 10 8 10 16 20 13 14 14 15 6 7 12 28 6 11 10 8 14 15 8 8 8 15 12 17 No. of Hosps 6 3 60 24 20 57 43 2 20 17 51 19 84 12 14 21 5 7 39 118 52 68 175 54 139 34 69 65 114 35 70 23 80 43 80 77 97 23 9 127 36 44 89 33 25 28 146 69 15 34 Tier2 10.01 10.02 10.03 10.04 10.05 10.06 10.07 10.08 10.09 10.10 10.11 10.12 10.13 10.14 10.15 10.16 10.17 10.18 20.01 20.02 20.03 20.04 20.05 20.06 20.07 20.08 20.09 20.10 20.11 20.12 20.13 20.14 20.15 20.16 20.17 20.18 20.19 20.20 20.21 20.22 20.23 20.24 20.25 20.26 20.27 20.28 20.29 20.30 20.31 20.32 Appendix 19. NHCDC Roudn 18 Non-admitted Tier 2 class version 2.1 Description Tier2 20.33 20.34 20.35 20.36 20.37 20.38 20.39 20.40 20.41 20.42 20.43 20.44 20.45 20.46 20.47 20.48 20.49 20.50 20.51 30.01 30.02 30.03 30.04 30.05 30.07 30.08 40.01 40.02 40.03 40.04 40.05 40.06 40.07 40.08 40.09 40.10 40.11 40.12 40.13 Dermatology Endocrinology Nephrology Urology Assisted Reproductive Technology Gynaecology Gynaecology Oncology Obstetrics Immunology Medical Oncology (Consultation) Radiation Oncology (Consultation) Infectious Diseases Psychiatry Plastic and Reconstructive Surgery Rehabilitation Multidisciplinary Burns Clinic Geriatric Evaluation and Management (GEM) Psychogeriatric Sleep Disorders General Imaging Medical Resonance Imaging (MRI) Computerised Tomography (CT) Nuclear Medicine Pathology (Microbiology, Haematology, Biochemistry) Mammography Screening Clinical Measurement Aboriginal and Torres Strait Islander Health Clinic Aged Care Assessment Aids and Appliances Clinical Pharmacy Hydrotherapy Occupational Therapy Pre-Admission and Pre-Anaesthesia Primary Health Care Physiotherapy Sexual Health Social Work Rehabilitation Wound Management Number of Service Events 141,142 250,432 208,566 145,210 16,516 235,813 28,045 920,995 99,596 372,569 152,483 142,783 66,273 211,096 86,180 21,907 6,801 76 47,580 101,148 11 ** 318 112,094 ** 276,806 19,020 49,387 59,157 116,927 93,611 262,612 329,835 1,006,010 822,740 80,132 140,060 89,842 195,392 Average Cost per clinic ($) Total Direct Ohead 251 318 444 295 317 252 394 200 342 449 344 479 1,280 204 389 199 310 534 369 296 658 159 871 118 343 277 307 346 184 546 90 211 281 236 158 228 295 232 177 197 255 373 241 253 198 323 155 294 366 267 414 1,036 161 314 151 244 429 293 240 455 127 715 106 207 219 228 267 141 501 73 155 216 181 118 180 228 171 137 55 63 71 54 65 54 71 45 48 83 76 65 244 43 75 48 66 105 76 56 203 32 156 12 136 57 79 79 44 45 17 56 65 56 40 48 66 60 40 Ward Medical Direct 73 106 89 80 43 80 125 47 63 64 41 93 311 77 62 37 67 329 44 2 352 27 0 14 60 44 1 14 13 2 2 4 33 9 4 37 4 20 13 Ohead 7 6 13 6 2 9 7 7 2 15 17 7 124 3 5 1 5 67 3 1 26 2 0 0 1 15 3 1 4 1 0 1 7 1 1 2 7 3 1 Average Component Cost per clinic ($) Ward Nursing Non Pathology Clinical Direct Ohead Direct Ohead 19 3 33 18 1 34 3 34 19 2 56 3 39 28 2 27 3 29 11 1 50 4 31 38 2 32 3 26 18 1 29 3 57 26 1 43 5 23 10 1 24 2 25 47 6 37 4 32 15 1 16 2 42 3 0 31 3 33 35 4 177 2 124 4 0 13 2 26 3 0 41 2 44 1 0 47 2 23 4 0 44 3 60 4 0 23 2 16 0 0 23 2 45 3 0 3 0 3 0 0 5 8 77 0 0 5 1 5 2 0 0 0 0 29 0 0 0 2 70 1 14 3 56 1 0 16 2 32 4 0 44 5 67 1 0 64 5 61 1 0 20 2 35 1 0 3 0 4 0 0 2 0 8 0 0 6 1 18 1 0 47 5 28 15 1 69 5 37 1 0 5 1 16 1 0 33 4 30 4 0 12 1 22 2 0 17 3 23 0 0 46 5 29 1 0 Imaging Direct 4 11 10 40 12 9 29 11 4 38 21 10 2 14 4 0 6 0 4 186 21 65 592 2 1 22 2 1 9 0 1 2 6 1 3 0 5 2 2 Ohead 1 2 2 7 2 2 5 2 1 7 4 2 0 3 1 0 1 0 1 37 4 13 123 0 0 4 0 0 2 0 0 0 1 0 1 0 1 0 0 Tier2 20.33 20.34 20.35 20.36 20.37 20.38 20.39 20.40 20.41 20.42 20.43 20.44 20.45 20.46 20.47 20.48 20.49 20.50 20.51 30.01 30.02 30.03 30.04 30.05 30.07 30.08 40.01 40.02 40.03 40.04 40.05 40.06 40.07 40.08 40.09 40.10 40.11 40.12 40.13 Appendix 19. NHCDC Roudn 18 Non-admitted Tier 2 class version 2.1 Allied Tier2 20.33 20.34 20.35 20.36 20.37 20.38 20.39 20.40 20.41 20.42 20.43 20.44 20.45 20.46 20.47 20.48 20.49 20.50 20.51 30.01 30.02 30.03 30.04 30.05 30.07 30.08 40.01 40.02 40.03 40.04 40.05 40.06 40.07 40.08 40.09 40.10 40.11 40.12 40.13 Direct 4 17 10 5 13 4 7 4 8 12 66 18 232 9 116 14 44 0 38 0 7 6 1 0 37 34 99 92 28 4 44 100 7 22 71 16 134 86 7 Ohead 1 2 2 1 1 1 2 1 2 2 2 2 3 2 9 3 2 0 2 0 1 0 0 0 4 1 20 8 5 0 7 29 1 2 20 3 28 8 1 Pharmacy Direct 34 16 74 17 22 9 9 3 106 142 17 168 36 7 7 4 6 1 10 1 0 0 12 16 1 10 2 2 2 478 10 4 6 3 4 53 12 4 8 Ohead 2 1 4 1 2 1 1 0 2 6 1 5 4 0 1 0 0 0 0 0 0 0 1 2 0 1 0 0 0 23 1 0 0 0 0 1 1 0 1 Critical Care Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Ohead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Component Cost per clinic ($) Oper Rooms Emerg Depts Direct 0 0 0 2 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 38 0 0 0 0 0 0 Ohead 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 1 0 0 0 0 1 Ohead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Supplies Direct 8 10 51 15 40 9 16 7 8 13 29 12 52 9 22 26 14 22 14 5 20 6 0 1 21 22 11 23 15 2 2 6 10 25 4 8 12 17 22 Ohead 16 19 21 17 20 22 29 15 12 19 18 18 93 11 26 17 17 36 18 17 52 7 0 6 74 16 16 21 24 20 2 11 16 28 8 15 14 16 17 Spec Proc Suites Direct 0 0 0 0 0 0 0 0 0 0 9 1 0 0 0 0 0 0 93 0 0 0 0 0 0 12 0 0 0 0 0 0 14 0 0 0 0 0 0 Ohead 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 22 0 0 0 0 0 0 3 0 0 0 0 0 0 4 0 0 0 0 0 0 Prostheses 0 1 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 1 0 0 1 0 0 2 0 1 1 0 0 0 3 0 1 0 1 0 0 OnCosts 17 24 28 21 21 16 34 14 19 24 22 27 107 15 30 11 27 26 28 11 58 10 46 3 31 18 25 33 11 7 7 17 17 17 12 15 24 19 10 Hotel 3 3 3 3 3 3 2 3 3 4 3 3 2 2 3 2 3 2 6 1 14 2 6 0 3 3 3 5 2 0 1 3 5 3 2 3 3 5 4 Deprec 6 10 9 9 12 5 12 5 8 13 29 8 6 6 12 9 7 11 13 28 10 8 60 2 35 14 7 12 5 1 2 6 9 11 4 5 12 10 9 No. of Hosps 55 116 105 84 11 147 24 157 45 114 50 79 62 60 75 9 23 4 35 77 2 ** 2 103 ** 104 47 54 49 77 39 186 158 205 219 30 177 47 155 Tier2 20.33 20.34 20.35 20.36 20.37 20.38 20.39 20.40 20.41 20.42 20.43 20.44 20.45 20.46 20.47 20.48 20.49 20.50 20.51 30.01 30.02 30.03 30.04 30.05 30.07 30.08 40.01 40.02 40.03 40.04 40.05 40.06 40.07 40.08 40.09 40.10 40.11 40.12 40.13 Appendix 19. NHCDC Roudn 18 Non-admitted Tier 2 class version 2.1 Description Tier2 40.14 40.15 40.16 40.17 40.18 40.21 40.22 40.23 40.24 40.25 40.27 40.28 40.29 40.30 40.31 40.32 40.33 40.34 40.35 40.36 40.37 40.38 40.39 40.40 40.41 40.42 40.43 40.44 40.45 40.46 40.47 40.48 40.49 40.50 40.51 40.52 40.53 40.54 40.55 40.56 40.57 40.58 40.59 Total Note: Neuropsychology Optometry Orthoptics Audiology Speech Pathology Cardiac Rehabilitation Stomal Therapy Nutrition/Dietetics Orthotics Podiatry Family Planning Midwifery and Maternity Psychology Alcohol and Other Drugs Burns Continence General Counselling Specialist Mental Health Palliative Care Geriatric Evaluation and Management (GEM) Psychogeriatric Infectious Diseases Neurology Respiratory Gastroenterology Circulatory Hepatobiliary Orthopaedics Dermatology Endocrinology Nephrology Haematology and Immunology Gynaecology Urology Breast Oncology General Medicine General Surgery Paediatrics Falls Prevention Memory and Cognition Hospital Avoidance Programs Post Acute Care Total Service events without a Tier 2 version 2 class have been excluded from this table. Number of Service Events 6,445 14,078 43,486 53,030 146,725 127,546 17,526 161,225 41,814 94,255 1,073 1,255,420 46,858 123,148 18,894 32,366 14,070 316,602 27,963 19,865 13 20,299 24,722 64,220 16,938 12,936 2,387 58,099 2,291 363,931 27,802 12,381 3,813 1,463 10,980 83,071 37,589 5,708 121,643 9,209 13,064 29,596 88,023 15,942,351 Average Cost per clinic ($) Total Direct Ohead 545 174 133 274 223 220 247 220 291 165 453 183 408 215 300 218 357 265 281 338 739 328 297 214 295 200 1,304 116 68 329 281 444 188 253 204 184 360 211 208 250 173 217 215 282 443 133 100 199 162 173 196 172 225 127 349 136 321 156 239 160 257 198 202 238 631 277 220 170 245 158 1,068 91 58 263 206 342 152 209 147 149 227 150 155 183 133 163 169 223 102 40 33 75 61 47 51 48 66 38 104 47 87 59 60 58 100 67 79 100 108 51 77 44 50 42 236 26 10 66 75 103 36 44 57 35 132 61 53 66 40 54 47 60 Ward Medical Direct 120 25 19 5 5 23 45 6 4 1 8 15 25 16 66 17 2 25 28 37 7 61 63 21 47 17 23 7 8 38 37 45 27 66 26 10 45 52 9 24 7 5 12 46 Ohead 4 8 2 1 1 2 4 1 0 0 0 3 6 6 6 1 6 5 1 3 47 3 3 1 4 3 7 1 2 5 2 1 1 1 1 2 1 2 0 2 1 1 1 7 Average Component Cost per clinic ($) Ward Nursing Non Pathology Clinical Direct Ohead Direct Ohead 22 2 56 4 0 18 2 22 1 0 8 2 15 2 0 10 1 16 1 0 9 1 21 0 0 50 3 22 1 0 73 7 22 3 0 9 2 18 3 0 7 1 9 2 0 6 1 9 2 0 151 9 62 5 0 67 5 23 8 1 38 3 54 1 0 50 4 31 1 0 45 3 35 1 0 59 5 35 4 0 61 4 46 1 0 38 2 46 0 0 67 4 28 0 0 25 4 43 1 0 292 4 110 1 0 50 2 39 12 2 22 3 39 2 0 47 3 25 2 0 37 2 19 20 2 43 2 29 6 1 92 6 100 23 1 7 1 10 0 0 24 0 10 0 0 65 3 40 5 0 46 4 34 10 0 63 3 50 19 6 51 2 26 19 2 36 2 34 7 1 20 3 60 4 1 51 3 21 3 0 30 4 42 0 0 19 1 40 0 0 61 4 32 1 0 13 1 19 0 0 54 2 29 0 0 36 3 32 0 0 71 3 24 2 0 35 3 29 9 1 Imaging Direct 11 7 6 2 3 2 5 4 3 3 3 4 3 0 1 3 4 0 1 1 0 2 2 3 4 8 26 4 1 5 4 4 2 9 12 4 4 2 0 1 0 1 1 13 Ohead 2 1 2 0 1 1 1 1 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 1 1 4 0 0 1 1 1 0 1 3 1 1 0 0 0 0 0 0 2 Tier2 40.14 40.15 40.16 40.17 40.18 40.21 40.22 40.23 40.24 40.25 40.27 40.28 40.29 40.30 40.31 40.32 40.33 40.34 40.35 40.36 40.37 40.38 40.39 40.40 40.41 40.42 40.43 40.44 40.45 40.46 40.47 40.48 40.49 40.50 40.51 40.52 40.53 40.54 40.55 40.56 40.57 40.58 40.59 Total Appendix 19. NHCDC Roudn 18 Non-admitted Tier 2 class version 2.1 Allied Tier2 40.14 40.15 40.16 40.17 40.18 40.21 40.22 40.23 40.24 40.25 40.27 40.28 40.29 40.30 40.31 40.32 40.33 40.34 40.35 40.36 40.37 40.38 40.39 40.40 40.41 40.42 40.43 40.44 40.45 40.46 40.47 40.48 40.49 40.50 40.51 40.52 40.53 40.54 40.55 40.56 40.57 40.58 40.59 Total Direct 174 25 34 133 105 25 6 83 171 80 6 5 139 30 33 14 105 53 38 112 1 30 72 34 13 17 6 52 0 46 18 8 9 6 17 23 73 23 30 112 29 76 32 29 Ohead 15 3 7 44 26 1 1 21 41 19 0 1 24 2 6 3 3 5 3 4 0 3 3 4 2 1 5 3 0 3 2 1 1 2 1 1 9 1 1 17 3 1 2 4 Pharmacy Direct 7 13 6 3 3 13 14 27 4 7 5 2 22 3 5 14 4 2 5 2 6 53 3 13 86 9 781 0 2 23 36 103 3 8 10 16 4 3 3 4 1 3 9 29 Ohead 1 0 0 0 0 0 1 2 0 1 0 0 1 1 0 1 0 0 1 0 0 3 0 1 5 0 100 0 0 1 2 11 0 0 1 0 0 0 0 1 0 0 0 1 Critical Care Direct 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ohead 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Component Cost per clinic ($) Oper Rooms Emerg Depts Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Ohead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Direct 0 0 0 0 0 0 0 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ohead 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supplies Direct 23 12 3 5 5 19 21 5 2 6 45 9 11 21 45 13 27 18 34 7 137 18 10 13 11 12 22 5 7 21 25 32 8 37 7 16 7 7 14 6 12 9 15 16 Ohead 46 21 8 9 15 21 15 9 4 6 90 17 36 20 23 19 43 30 24 31 57 15 23 14 11 17 21 8 5 41 23 43 11 11 11 9 48 34 16 13 13 19 14 19 Spec Proc Suites Direct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 Ohead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Prostheses 0 1 0 2 0 1 0 0 8 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 OnCosts 40 11 11 22 17 16 18 16 21 14 36 14 34 20 19 17 34 31 20 37 5 25 27 18 15 10 46 9 5 21 17 13 15 20 15 13 44 9 22 21 17 19 17 19 Hotel 3 1 2 3 3 3 4 6 3 2 2 4 2 2 4 4 4 1 7 9 1 2 6 3 3 2 10 3 1 2 10 7 1 2 4 3 10 6 3 5 1 4 5 3 Deprec 14 5 5 14 7 10 5 7 11 6 13 6 7 9 8 8 13 8 18 20 73 8 17 10 12 9 30 4 1 7 9 33 7 10 9 7 35 10 10 11 4 9 6 9 No. of Hosps 25 26 31 92 172 89 54 193 32 133 18 219 95 54 18 60 20 24 33 19 4 28 32 70 25 34 6 57 5 188 53 43 18 8 19 51 48 31 60 24 12 25 40 349 Tier2 40.14 40.15 40.16 40.17 40.18 40.21 40.22 40.23 40.24 40.25 40.27 40.28 40.29 40.30 40.31 40.32 40.33 40.34 40.35 40.36 40.37 40.38 40.39 40.40 40.41 40.42 40.43 40.44 40.45 40.46 40.47 40.48 40.49 40.50 40.51 40.52 40.53 40.54 40.55 40.56 40.57 40.58 40.59 Total Appendix 20. NHCDC Round 17 and 18 Non-admitted summary by Tier 2 class Service events Tier 2 10.01 Description Hyperbaric Medicine Round 17 Average cost Round 18 Round 17 Round 17 and Round 18 Change Round 18 Service events Average cost no. no. $ $ % % 12,503 12,793 479 478 2.3 -0.2 -30.6 10.02 Interventional Imaging 10.03 Minor Surgical 62 36 3,840 2,664 -41.9 9,902 11,202 319 407 13.1 10.04 Dental 27.6 10,358 196,260 439 263 1794.8 -40.1 10.05 Angioplasty/Angiography 10.06 Endoscopy - Gastrointestinal 9,332 17,790 1,677 1,310 90.6 -21.9 77,195 89,676 909 933 16.2 10.07 Endoscopy- Urological/Gynaecological 20,900 2.6 29,579 410 397 41.5 -3.2 10.08 Endoscopy- Orthopaedic 10.09 Endoscopy - Respiratory/ENT 1,104 133 313 233 -88.0 -25.6 1,808 2,583 851 948 42.9 10.10 Renal Dialysis - Hospital Delivered 11.4 22,556 30,202 673 250 33.9 -62.9 10.11 Medical Oncology (Treatment) 112,616 168,825 831 713 49.9 -14.2 10.12 Radiation Oncology (Treatment) 158,522 288,283 411 283 81.9 -31.1 10.13 Minor Medical Procedures 28,789 39,097 594 591 35.8 -0.5 10.14 Pain Management Interventions 1,961 6,846 439 504 249.1 14.8 10.15 Renal Dialysis - Haemodialysis - Home Delivered 10.16 Renal Dialysis - Peritoneal Dialysis - Home Deliver 23 249,612 868 87 10.17 Total Parenteral Nutrition - Home Delivered 8 5,636 1,991 199 10.18 Enteral Nutrition - Home Delivered 20.01 Transplants 66,838 82,481 692 20.02 Anaesthetics 175,698 211,991 397 20.03 Pain Management 46,726 53,465 495 423 51,958 131 5,210 1,085,169.6 -90.0 70350.0 -90.0 515 23.4 -25.6 395 20.7 -0.5 14.4 -14.5 -16.9 381 20.04 Developmental Disabilities 81,240 99,290 378 314 22.2 20.05 General Medicine 236,535 306,453 325 329 29.6 1.2 20.06 General Practice and Primary Care 146,695 75,747 469 321 -48.4 -31.6 20.07 General Surgery 331,427 348,964 297 284 5.3 -4.4 20.08 Genetics 18,837 18,016 642 643 -4.4 0.2 20.09 Geriatric Medicine 41,538 46,049 501 310 10.9 -38.1 20.10 Haematology 155,756 168,524 587 519 8.2 -11.6 20.11 Paediatric Medicine 125,349 145,432 330 332 16.0 0.6 20.12 Paediatric Surgery 30,264 19,084 305 312 -36.9 2.3 20.13 Palliative Care 28,620 44,739 299 473 56.3 58.2 20.14 Epilepsy 11,432 12,399 310 357 8.5 15.2 20.15 Neurology 113,061 131,751 396 355 16.5 -10.4 20.16 Neurosurgery 64,565 63,132 448 431 -2.2 -3.8 20.17 Ophthalmology 363,209 391,468 222 204 7.8 -8.1 20.18 Ear, Nose and Throat (ENT) 159,088 161,279 254 251 1.4 -1.2 20.19 Respiratory 141,670 163,729 338 300 15.6 -11.2 20.20 Respiratory - Cystic Fibrosis 13,917 12,309 708 687 -11.6 -3.0 20.21 Anti coagulant Screening and Management 3,330 3,684 407 248 10.6 -39.1 20.22 Cardiology 239,813 257,539 359 290 7.4 -19.2 20.23 Cardiothoracic 23,271 22,771 495 415 -2.1 -16.2 20.24 Vascular Surgery 59,170 61,839 304 309 4.5 1.6 20.25 Gastroenterology 171,274 187,750 531 490 9.6 -7.7 -10.5 20.26 Hepatobiliary 43,831 54,549 669 599 24.5 20.27 Craniofacial 19,864 26,216 328 329 32.0 0.3 20.28 Metabolic Bone 8,972 13,934 387 300 55.3 -22.5 20.29 Orthopaedics 804,873 903,704 233 232 12.3 -0.4 20.30 Rheumatology 82,606 79,727 365 346 -3.5 -5.2 20.31 Spinal 8,330 9,667 326 303 16.1 -7.1 20.32 Breast 41,981 60,085 461 413 43.1 -10.4 20.33 Dermatology 128,787 141,142 272 251 9.6 -7.7 20.34 Endocrinology 206,591 250,432 350 318 21.2 -9.1 20.35 Nephrology 215,874 208,566 464 444 -3.4 -4.3 20.36 Urology 145,337 145,210 287 295 -0.1 2.8 20.37 Assisted Reproductive Technology 16,967 16,516 432 317 -2.7 -26.6 20.38 Gynaecology 224,394 235,813 254 252 5.1 -0.8 20.39 Gynaecology Oncology 28,764 28,045 351 394 -2.5 12.3 20.40 Obstetrics 826,182 920,995 221 200 11.5 -9.5 20.41 Immunology 80,961 99,596 458 342 23.0 -25.3 -20.1 20.42 Medical Oncology (Consultation) 291,248 372,569 562 449 27.9 20.43 Radiation Oncology (Consultation) 83,604 152,483 374 344 82.4 -8.0 20.44 Infectious Diseases 80,792 142,783 717 479 76.7 -33.2 -12.9 20.45 Psychiatry 20.46 Plastic and Reconstructive Surgery 20.47 Rehabilitation 71,899 66,273 1,470 1,280 -7.8 189,543 211,096 187 204 11.4 9.1 70,007 86,180 433 389 23.1 -10.2 Appendix 20. NHCDC Round 17 and 18 Non-admitted summary by Tier 2 class Service events Tier 2 20.48 Description Multidisciplinary Burns Clinic Round 17 Average cost Round 18 Round 17 Round 17 and Round 18 Change Round 18 Service events Average cost no. no. $ $ % % 13,620 21,907 166 199 60.8 19.9 5,674 6,801 514 310 19.9 -39.7 273 76 524 534 -72.2 1.9 28,145 47,580 472 369 69.1 -21.8 210,847 101,148 289 296 -52.0 2.4 11 675 658 -99.7 -2.5 20.49 Geriatric Evaluation and Management (GEM) 20.50 Psychogeriatric 20.51 Sleep Disorders 20.52 Addiction medicine 30.01 General Imaging 30.02 Medical Resonance Imaging (MRI) 4,196 30.03 Computerised Tomography (CT) 5,257 ** 315 159 ** -49.5 30.04 Nuclear Medicine 1,366 318 1,283 871 -76.7 -32.1 30.05 Pathology (Microbiology, Haematology, Biochemistry) 73,468 112,094 127 118 52.6 -7.1 30.06 Positron Emission Tomography (PET) 30.07 Mammography Screening 30.08 Clinical Measurement 40.01 40.02 1,708 1,207 804 2,490 14,221 ** 405 343 ** -15.3 205,928 276,806 313 277 34.4 -11.5 Aboriginal and Torres Strait Islander Health Clinic 17,928 19,020 348 307 6.1 -11.8 Aged Care Assessment 41,140 49,387 228 346 20.0 51.8 40.03 Aids and Appliances 59,817 59,157 241 184 -1.1 -23.7 40.04 Clinical Pharmacy 194,056 116,927 410 546 -39.7 33.2 40.05 Hydrotherapy 56,728 93,611 81 90 65.0 11.1 40.06 Occupational Therapy 251,480 262,612 213 211 4.4 -0.9 40.07 Pre-Admission and Pre-Anaesthesia 267,407 329,835 304 281 23.3 -7.6 40.08 Primary Health Care 865,509 1,006,010 251 236 16.2 -6.0 40.09 Physiotherapy 747,291 822,740 178 158 10.1 -11.2 40.10 Sexual Health 40.11 Social Work 24,930 80,132 299 228 221.4 -23.7 132,933 140,060 299 295 5.4 40.12 Rehabilitation -1.3 34,142 89,842 233 232 163.1 40.13 Wound Management -0.4 162,928 195,392 176 177 19.9 40.14 Neuropsychology 0.6 5,408 6,445 495 545 19.2 10.1 40.15 40.16 Optometry 13,345 14,078 218 174 5.5 -20.2 Orthoptics 34,613 43,486 121 133 25.6 40.17 9.9 Audiology 50,303 53,030 299 274 5.4 -8.4 109,398 146,725 340 223 34.1 -34.4 40.18 Speech Pathology 40.19 Asthma 40.20 Chronic Obstructive Pulmonary (Disease) 40.21 Cardiac Rehabilitation 74,988 127,546 229 220 70.1 -3.9 40.22 Stomal Therapy 17,015 17,526 288 247 3.0 -14.2 -20.9 4,886 443 4,155 256 40.23 Nutrition/Dietetics 144,441 161,225 278 220 11.6 40.24 Orthotics 38,240 41,814 249 291 9.3 16.9 40.25 Podiatry 79,277 94,255 195 165 18.9 -15.4 213,840 146.2 40.26 Diabetes 40.27 Family Planning 40.28 Midwifery and Maternity 40.29 339 842 1,073 184 453 27.4 891,518 1,255,420 171 183 40.8 7.0 Psychology 65,000 46,858 345 408 -27.9 18.3 40.30 Alcohol and Other Drugs 68,386 123,148 352 215 80.1 -38.9 40.31 Burns 16,022 18,894 301 300 17.9 -0.3 40.32 Continence 27,753 32,366 214 218 16.6 1.9 40.33 General Counselling 5,063 14,070 188 357 177.9 89.9 40.34 Specialist Mental Health 40.35 Palliative Care 40.36 Geriatric Evaluation and Management (GEM) 40.37 Psychogeriatric 40.38 Infectious Diseases 3,540 20,299 507 40.39 Neurology 8,058 24,722 407 40.40 Respiratory 11,080 64,220 40.41 Gastroenterology 10,991 40.42 Circulatory 40.43 Hepatobiliary 8,219 316,602 504 265 3752.1 -47.4 13,396 27,963 580 281 108.7 -51.6 3,902 19,865 306 338 409.1 10.5 328 473.4 -35.3 297 206.8 -27.0 222 214 479.6 -3.6 16,938 475 295 54.1 -37.9 3,168 12,936 358 200 308.3 -44.1 64 2,387 86 1,304 3629.7 1416.3 13 739 40.44 Orthopaedics 19,684 58,099 228 116 195.2 -49.1 40.45 Dermatology 947 2,291 201 68 141.9 -66.2 40.46 Endocrinology 80,704 363,931 193 329 350.9 70.5 40.47 Nephrology 3,376 27,802 240 281 723.5 17.1 40.48 Haematology and Immunology 3,667 12,381 353 444 237.6 25.8 40.49 Gynaecology 2,678 3,813 252 188 42.4 -25.4 -26.2 40.50 Urology 1,265 1,463 343 253 15.7 40.51 Breast 10,121 57,230 255 373 465.5 46.3 40.52 Oncology 15,448 83,071 272 184 437.7 -32.4 Appendix 20. NHCDC Round 17 and 18 Non-admitted summary by Tier 2 class Service events Tier 2 40.53 Description General Medicine 40.54 General Surgery 40.55 Paediatrics 40.56 Round 17 Average cost Round 18 Round 17 Round 17 and Round 18 Change Round 18 Service events Average cost no. no. $ $ % % 2,497 24,655 191 103 887.4 -46.1 5,736 5,708 242 211 -0.5 -12.8 71,133 88,655 144 194 24.6 34.7 Falls Prevention 1,795 8,881 181 249 394.8 37.6 40.57 Memory and Cognition 3,968 13,064 237 173 229.2 -27.0 40.58 Hospital Avoidance Programs 40.59 Post Acute Care 40.60 Pulmonary rehabilitation 99.96 7,137 29,596 254 217 314.7 -14.6 37,456 88,023 385 215 135.0 -44.2 Error 7,354 22,545 204 206.6 -74.3 99.97 Error 34 Missing Missing Total 124 130 793 226 1,294 2,444 2,384 755 88.9 -68.3 12,612,065 15,969,172 316 282 26.6 -10.8 Appendix 21. NHCDC Round 17 and 18 Non-admitted summary by jurisdiction Hospitals NSW Vic Qld SA WA Tas NT ACT National Service Events Total Cost Round 17 no. 57 36 144 Round 18 no. 91 38 182 Round 17 no. 3,318,642 2,140,149 4,628,166 Round 18 no. 5,962,346 2,183,997 4,773,114 Round 17 ($) 875,564,823 578,895,458 1,735,398,488 33 4 5 4 283 34 4 5 2 356 1,229,279 363,020 256,656 676,153 12,612,065 1,618,883 261,516 215,080 954,236 15,969,172 402,257,225 101,765,740 106,626,208 190,607,279 3,991,115,222 Average Cost Round 18 Round 17 to Round 18 % Change ($) 1,246,219,781 603,457,373 1,702,040,391 Round 17 ($) 264 270 375 Round 18 ($) 209 276 357 534,373,831 82,544,440 104,338,947 236,973,503 4,509,948,265 327 280 415 282 316 330 316 485 248 282 Average Service Total Cost Events Cost (%) (%) (%) (%) 59.6 79.7 42.3 -20.8 5.6 2.0 4.2 2.2 26.4 3.1 -1.9 -4.9 Hospitals 3.0 0.0 0.0 -50.0 25.8 31.7 -28.0 -16.2 41.1 26.6 32.8 -18.9 -2.1 24.3 13.0 0.9 12.6 16.8 -11.9 -10.8 Appendix 22. NHCDC Round 17 and 18 Non-admitted cost bucket per service event by jurisdiction Jurisdiction NSW Cost Bucket Ward Medical Ward Nursing Allied Health Non clinical Oncosts Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total Bucket Round 17 ($) 50 43 29 30 17 14 14 1 28 14 0 4 6 0 5 10 264 Vic Round 18 ($) 36 38 30 27 14 8 5 1 27 5 0 3 3 0 3 9 209 Round 17 ($) 67 23 24 27 24 14 24 0 18 39 0 3 1 0 2 4 270 Qld Round 18 ($) 70 25 27 24 13 25 0 17 39 0 1 1 0 2 5 276 Round 17 ($) 70 51 38 32 18 11 21 1 63 44 1 6 8 1 1 8 375 SA Round 18 ($) 64 48 37 32 17 10 21 1 50 48 0 8 7 1 2 9 357 Round 17 ($) WA Round 18 ($) Round 17 ($) 65 28 32 22 19 17 21 2 28 67 0 1 1 0 9 16 327 Tas Round 18 ($) 64 24 37 25 20 12 21 0 30 67 0 1 1 0 12 16 330 NT ACT National Round 17 ($) 59 35 26 20 26 11 17 0 24 35 0 10 8 0 1 6 280 Round 18 ($) 63 45 40 29 29 12 20 0 29 30 0 5 1 0 2 11 316 Round 17 ($) 92 66 26 35 8 11 42 0 98 20 0 0 1 0 2 14 415 Round 18 ($) 76 50 17 81 39 18 25 2 88 54 0 15 4 0 1 16 485 Round 17 ($) 34 49 47 24 34 14 9 0 37 13 0 0 0 0 5 15 282 Round 18 ($) 32 43 42 22 33 8 9 3 34 5 0 0 0 0 4 13 248 Round 17 ($) 62 42 32 29 20 13 19 1 41 35 0 4 5 0 3 9 316 Round 18 ($) 53 38 33 29 19 10 15 1 34 30 0 4 4 0 3 9 282 (%) 21.2 12.5 9.2 7.3 9.2 4.0 5.9 0.0 8.7 12.7 0.0 3.6 2.9 0.0 0.5 2.2 (%) 19.9 14.4 12.8 9.3 9.1 3.8 6.4 0.0 9.1 9.4 0.1 1.5 0.2 0.0 0.6 3.6 (%) 22.1 15.9 6.3 8.4 1.9 2.6 10.1 0.0 23.5 4.9 0.0 0.0 0.3 0.0 0.5 3.4 (%) 15.6 10.2 3.5 16.7 8.1 3.8 5.1 0.3 18.2 11.1 0.0 3.0 0.7 0.0 0.3 3.4 (%) 12.0 17.4 16.8 8.7 12.0 5.0 3.1 0.0 13.1 4.6 0.0 0.0 0.0 0.0 1.7 5.5 (%) 12.8 17.5 17.1 8.7 13.2 3.4 3.6 1.1 13.5 2.2 0.0 0.0 0.0 0.0 1.5 5.3 (%) 19.6 13.2 10.3 9.2 6.2 4.0 6.1 0.2 13.0 11.1 0.1 1.3 1.6 0.1 1.1 2.9 (%) 18.7 13.6 11.7 10.3 6.7 3.4 5.3 0.3 12.2 10.6 0.0 1.4 1.2 0.1 1.2 3.4 Percentage of total Ward Medical Ward Nursing Allied Health Non clinical Oncosts Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation (%) 19.0 16.3 10.9 11.4 6.3 5.1 5.3 0.3 10.5 5.3 0.0 1.4 2.1 0.0 2.0 3.9 (%) 17.2 18.2 14.2 13.1 6.9 3.6 2.4 0.3 13.1 2.4 0.0 1.3 1.4 0.0 1.6 4.4 (%) 24.8 8.6 9.0 9.9 8.8 5.1 8.8 0.1 6.7 14.5 0.0 1.0 0.3 0.1 0.7 1.5 (%) 25.5 9.2 0.0 9.8 8.8 4.7 8.9 0.1 6.2 14.0 0.0 0.4 0.4 0.0 0.6 1.7 (%) 18.7 13.7 10.0 8.6 4.8 2.9 5.7 0.2 16.9 11.7 0.2 1.7 2.2 0.2 0.3 2.2 (%) 18.1 13.5 10.4 9.1 4.9 2.7 6.0 0.2 14.1 13.6 0.1 2.3 2.0 0.1 0.4 2.4 (%) (%) (%) 19.9 8.5 9.8 6.7 5.7 5.1 6.5 0.5 8.6 20.6 0.0 0.3 0.2 0.0 2.7 4.9 (%) 19.4 7.2 11.3 7.7 5.9 3.5 6.4 0.1 9.0 20.2 0.0 0.3 0.3 0.0 3.6 4.9 Appendix 22. NHCDC Round 17 and 18 Non-admitted cost bucket per service event by jurisdiction NSW Vic QLD SA Change WA Tas NT ACT National Round 17 to 18 ($) -14.2 -5.1 1.0 -2.9 -2.3 -5.9 -8.9 -0.1 -0.2 -9.1 0.0 -1.1 -2.7 0.0 -2.1 -1.2 ($) 3.2 2.1 -24.4 0.3 0.5 -0.7 0.8 0.1 -1.1 -0.6 0.0 -1.8 0.3 -0.1 -0.2 0.4 ($) -5.7 -3.3 -0.6 0.1 -0.7 -1.0 0.1 0.0 -13.1 4.4 -0.3 2.0 -1.0 -0.1 0.3 0.5 ($) ($) -0.9 -4.1 5.3 3.7 0.8 -5.2 -0.1 -1.3 1.7 -0.7 0.0 0.3 0.2 0.0 3.2 0.2 ($) 3.2 10.3 14.6 9.0 2.9 0.6 3.5 0.0 4.5 -5.9 0.1 -5.4 -7.6 0.0 0.5 5.0 ($) -15.9 -16.6 -9.2 46.0 31.5 7.7 -17.6 1.6 -9.6 33.7 0.0 14.6 2.2 -0.2 -0.6 2.1 ($) -1.9 -5.7 -5.0 -2.8 -1.1 -5.8 0.1 2.7 -3.3 -7.4 0.0 0.0 0.0 0.0 -1.1 -2.2 ($) -9.3 -3.4 0.6 0.0 -0.8 -3.1 -4.4 0.0 -6.7 -5.3 -0.2 -0.1 -1.4 -0.1 0.0 0.2 -6.4 -5.7 -2.8 8.3 6.2 1.2 -5.1 0.3 -5.4 6.2 0.0 3.0 0.4 0.0 -0.2 -0.1 0.9 0.0 0.3 0.0 1.2 -1.7 0.5 1.1 0.4 -2.4 0.0 0.0 0.0 0.0 -0.2 -0.2 -0.9 0.4 1.4 1.1 0.5 -0.6 -0.8 0.0 -0.8 -0.5 0.0 0.1 -0.3 0.0 0.1 0.4 Change in % of total -1.8 1.8 3.3 1.6 0.6 -1.5 -2.9 0.0 2.7 -3.0 0.0 -0.1 -0.8 0.0 -0.5 0.5 0.6 0.6 -9.0 -0.1 0.0 -0.3 0.1 0.0 -0.5 -0.5 0.0 -0.7 0.1 0.0 -0.1 0.1 -0.6 -0.2 0.3 0.5 0.1 -0.1 0.3 0.0 -2.8 1.8 -0.1 0.7 -0.2 0.0 0.1 0.3 percentage point -0.5 -1.3 1.5 1.1 0.2 -1.6 -0.1 -0.4 0.4 -0.4 0.0 0.1 0.0 0.0 0.9 0.0 -1.4 1.9 3.6 2.1 -0.1 -0.3 0.4 0.0 0.5 -3.3 0.0 -2.1 -2.7 0.0 0.1 1.3 Appendix 23. NHCDC Round 16, 17 and 18 Non-admitted line item cost per service event by jurisdiction Line item Round 16 ($) Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease NSW Round 17 ($) Round 18 ($) Round 16 ($) Vic Round 17 ($) Round 18 ($) Round 16 ($) QLD Round 17 ($) Round 18 ($) 49 45 11 32 29 17 10 3 1 12 27 0 12 0 7 3 5 0 0 42 32 7 31 25 14 6 1 1 10 23 0 4 0 7 3 3 0 0 26 43 40 31 43 26 5 3 0 8 22 27 12 0 0 0 2 0 4 26 41 37 29 38 24 5 3 0 9 18 30 6 0 0 0 2 0 4 28 42 38 31 39 24 5 3 0 8 18 24 12 0 0 0 2 0 5 56 68 5 61 30 19 10 6 1 12 49 0 33 1 1 4 1 30 0 58 74 4 47 33 18 8 5 1 11 43 0 40 2 2 6 1 22 0 56 69 4 46 31 17 8 5 1 12 42 0 44 1 2 6 2 10 0 Round 16 ($) SA Round 17 ($) Round 18 ($) Round 16 ($) 21 75 4 40 50 13 15 0 3 9 34 0 35 0 0 7 9 7 0 Jurisdiction WA Round 17 Round 18 ($) ($) 30 70 4 41 28 19 16 0 2 11 23 0 55 0 5 10 9 5 1 25 69 5 46 33 20 11 1 0 8 26 0 53 0 10 5 12 6 1 Round 16 ($) 32 43 0 34 30 19 3 0 0 17 21 19 11 5 4 6 2 9 1 Tas Round 17 ($) 39 74 0 31 30 26 2 9 27 18 9 1 3 3 1 7 1 Round 18 ($) Round 16 ($) NT Round 17 ($) Round 18 ($) Round 16 ($) ACT Round 17 ($) Round 18 ($) Round 16 ($) National Round 17 ($) Round 18 ($) 49 70 0 40 38 29 3 0 0 8 44 13 8 1 7 3 2 1 1 43 54 0 22 43 45 3 21 0 33 52 0 20 0 0 6 2 0 0 69 98 0 27 46 8 3 17 0 26 90 0 15 0 0 12 2 0 3 52 86 0 29 93 39 5 10 2 25 73 26 8 0 0 16 1 19 0 29 25 4 27 17 22 4 2 0 3 22 5 4 1 3 4 3 0 2 52 35 5 44 28 34 3 0 0 7 41 6 6 0 6 6 5 0 3 45 32 4 40 27 33 2 0 3 5 37 3 2 0 5 5 4 0 3 42 58 11 46 33 21 9 4 1 11 38 6 25 1 1 4 2 17 1 47 59 11 38 32 20 8 4 1 11 33 6 25 1 4 5 3 9 1 43 50 10 38 31 19 7 3 1 10 30 4 22 0 5 4 3 4 1 Appendix 23. NHCDC Round 16, 17 and 18 Non-admitted line item cost per service event by jurisdiction Line item Round 16 (%) Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease NSW Round 17 Round 18 (%) 18.6 17.1 4.2 12.2 11.0 6.5 3.8 1.1 0.4 4.6 10.3 0.0 4.6 0.0 2.7 1.1 1.9 0.0 0.0 (%) 20.2 15.2 3.5 14.8 11.8 6.9 2.8 0.6 0.3 4.6 11.1 0.0 2.1 0.0 3.2 1.2 1.6 0.0 0.0 Round 16 (%) 8.9 14.7 13.7 10.6 14.7 8.9 1.7 1.0 0.0 2.7 7.5 9.2 4.1 0.0 0.0 0.0 0.7 0.0 1.4 Vic Round 17 (%) 9.6 15.1 13.6 10.7 14.0 8.8 1.8 1.1 0.0 3.3 6.6 11.0 2.2 0.0 0.0 0.0 0.7 0.0 1.5 Round 18 Round 16 QLD Round 17 Round 18 (%) 10.0 15.3 13.8 11.1 14.0 8.8 1.7 1.0 0.1 2.8 6.4 8.5 4.2 0.0 0.0 0.0 0.6 0.0 1.7 (%) 14.5 17.6 1.3 15.8 7.8 4.9 2.6 1.6 0.3 3.1 12.7 0.0 8.5 0.3 0.3 1.0 0.3 7.8 0.0 (%) 15.5 19.7 1.1 12.5 8.8 4.8 2.1 1.3 0.3 2.9 11.5 0.0 10.7 0.5 0.5 1.6 0.3 5.9 0.0 (%) 15.6 19.4 1.1 13.0 8.8 4.9 2.3 1.5 0.2 3.2 11.6 0.0 12.3 0.4 0.7 1.7 0.4 2.7 0.0 Round 16 SA Round 17 Round 18 (%) (%) (%) Round 16 (%) 6.5 23.3 1.2 12.4 15.5 4.0 4.7 0.0 0.9 2.8 10.6 0.0 10.9 0.0 0.0 2.2 2.8 2.2 0.0 Jurisdiction WA Round 17 Round 18 Percentage of total (%) (%) 9.1 7.7 21.3 20.9 1.2 1.4 12.5 13.8 8.5 9.9 5.8 5.9 4.9 3.3 0.0 0.2 0.6 0.1 3.3 2.6 7.0 7.8 0.0 0.0 16.7 16.1 0.0 0.0 1.5 3.1 3.0 1.4 2.7 3.6 1.5 1.7 0.3 0.4 Round 16 (%) 12.5 16.8 0.0 13.3 11.7 7.4 1.2 0.0 0.0 6.6 8.2 7.4 4.3 2.0 1.6 2.3 0.8 3.5 0.4 Tas Round 17 (%) 13.9 26.3 0.0 11.0 10.7 9.3 0.7 3.2 9.6 6.4 3.2 0.4 1.1 1.1 0.4 2.5 0.4 Round 18 (%) 15.4 22.1 0.0 12.5 12.2 9.1 0.9 0.0 0.0 2.6 13.8 4.2 2.5 0.3 2.3 1.1 0.6 0.2 0.2 Round 16 NT Round 17 (%) 12.5 15.7 0.0 6.4 12.5 13.1 0.9 6.1 0.0 9.6 15.1 0.0 5.8 0.0 0.0 1.7 0.6 0.0 0.0 (%) 16.6 23.6 0.0 6.5 11.1 1.9 0.7 4.1 0.0 6.3 21.6 0.0 3.6 0.0 0.0 2.9 0.5 0.0 0.7 Round 18 (%) 10.7 17.8 0.0 6.0 19.2 8.1 1.0 2.0 0.3 5.1 15.1 5.4 1.6 0.0 0.0 3.3 0.3 4.0 0.0 Round 16 ACT Round 17 Round 18 Round 16 National Round 17 Round 18 (%) 16.4 14.1 2.3 15.3 9.6 12.4 2.3 1.1 0.0 1.7 12.4 2.8 2.3 0.6 1.7 2.3 1.7 0.0 1.1 (%) 18.5 12.5 1.8 15.7 10.0 12.1 1.1 0.0 0.0 2.5 14.6 2.1 2.1 0.0 2.1 2.1 1.8 0.0 1.1 (%) 18.2 12.7 1.8 16.1 10.7 13.2 0.8 0.0 1.1 1.9 14.8 1.0 0.8 0.0 2.2 1.9 1.5 0.0 1.2 (%) 12.7 17.5 3.3 13.9 10.0 6.3 2.7 1.2 0.3 3.3 11.5 1.8 7.6 0.3 0.3 1.2 0.6 5.1 0.3 (%) 14.8 18.6 3.5 11.9 10.1 6.3 2.5 1.3 0.3 3.5 10.4 1.9 7.9 0.3 1.3 1.6 0.9 2.8 0.3 (%) 15.2 17.5 3.5 13.4 10.9 6.7 2.3 0.9 0.3 3.4 10.6 1.4 7.8 0.2 1.6 1.4 1.2 1.3 0.4 Appendix 23. NHCDC Round 16, 17 and 18 Non-admitted line item cost per service event by jurisdiction Line item Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease NSW Vic QLD SA ($) ($) ($) ($) -13.8 -29.4 -34.0 -3.0 -14.9 -15.4 -40.5 -60.9 -41.1 -19.0 -13.7 -62.7 -5.7 -13.6 -34.5 6.6 3.1 3.1 5.9 2.0 1.2 -6.0 -9.6 -14.8 -2.1 -21.3 92.4 -17.0 15.1 -3.8 -6.6 0.7 -1.2 -4.8 -3.5 1.6 5.0 -13.2 5.1 -3.4 10.0 -27.2 16.7 2.2 56.2 -56.8 Change WA Tas Round 17 to 18 ($) ($) -15.8 -1.3 16.4 11.0 16.4 3.1 -32.3 -87.3 -23.1 12.5 -3.1 107.5 -54.7 32.1 15.3 36.1 NT ACT National ($) ($) ($) 25.0 -5.5 -24.5 -11.7 27.5 28.2 10.2 46.2 7.9 102.6 392.8 63.4 -43.5 -13.2 -9.9 -10.0 -9.2 -4.7 -3.7 -35.5 -10.4 61.1 -25.7 -12.6 -13.5 139.0 11.5 89.6 -91.2 -26.6 -4.5 -18.5 -49.6 -33.6 -10.5 -57.9 -65.0 34.7 -31.3 -10.2 -21.4 -24.0 -100.0 2.4 -8.5 -16.1 -10.3 -0.8 -4.1 -5.9 -17.3 -35.4 -27.0 -11.5 -9.0 -34.2 -11.4 -54.5 16.4 -23.7 13.3 -58.9 -0.7 Appendix 23. NHCDC Round 16, 17 and 18 Non-admitted line item cost per service event by jurisdiction Line item Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease NSW 1.6 -1.9 -0.7 2.7 0.8 0.4 -1.0 -0.6 -0.1 0.1 0.9 0.0 -2.4 0.0 0.5 0.1 -0.3 0.0 0.0 Vic 0.5 0.2 0.2 0.5 0.1 0.0 -0.1 -0.1 0.1 -0.5 -0.2 -2.5 2.0 0.0 0.0 0.0 -0.1 0.0 0.2 QLD 0.2 -0.3 0.1 0.5 0.0 0.1 0.1 0.1 0.0 0.3 0.2 0.0 1.7 -0.1 0.1 0.1 0.2 -3.2 0.0 SA Change WA Tas Round 17 to 18 Change in % of total percentage point -1.5 -0.3 0.2 1.3 1.4 0.2 -1.6 0.2 -0.5 -0.8 0.8 0.0 -0.6 0.0 1.6 -1.7 0.9 0.2 0.1 NT 1.6 -4.2 0.0 1.5 1.5 -0.2 0.2 -0.6 4.2 -2.2 -0.7 -0.1 1.2 0.0 0.2 -2.3 -0.1 -5.8 -5.7 0.0 -0.5 8.2 6.2 0.3 -2.1 0.3 -1.1 -6.5 5.4 -2.0 0.0 0.0 0.4 -0.2 4.0 -0.7 ACT -0.3 0.2 0.0 0.4 0.8 1.1 -0.3 0.0 1.1 -0.6 0.2 -1.1 -1.3 0.0 0.0 -0.2 -0.2 0.0 0.2 National 0.4 -1.0 0.0 1.4 0.8 0.4 -0.2 -0.3 -0.1 0.0 0.3 -0.5 0.0 -0.2 0.4 -0.2 0.3 -1.5 0.0 Appendix 24. NHCDC Round 17 and 18 subacute summary care type, by jurisdiction NSW Product Type GEM Maintenance Palliative Care Psychogeriatric Rehabilitation Total Round 17 Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Vic Round 18 Qld Round 17 Round 18 Round 17 SA Round 18 Round 17 Round 18 Round 17 Jurisdiction WA Round 18 Tas Round 17 NT Round 18 Round 17 ACT Round 18 Round 17 National Round 18 Round 17 Round 18 54 4,447 39,638,060 10 60 5,741 52,566,653 11 43 16,050 226,718,153 20 43 16,320 251,446,026 21 38 4,438 63,470,702 13 40 3,592 64,946,338 17 5 1,405 24,329,606 16 ** ** ** ** 13 1,867 22,321,220 10 9 2,727 41,247,055 12 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** 2 449 6,274,685 12 2 152 1,835,978 9 159 29,051 390,539,623 16 161 30,063 439,962,869 18 8,913 74 7,099 72,783,316 12 9,156 88 8,399 80,116,253 12 14,126 22 149 4,913,181 43 15,407 16 156 5,848,598 41 14,302 121 7,080 98,196,323 13 18,081 122 6,216 108,121,542 15 17,316 13 1,878 28,068,095 13 19,280 14 2,043 35,080,009 16 11,956 33 899 14,877,467 14 15,125 34 1,174 22,091,712 16 17,752 18 320 4,823,336 16 7,993 4 331 5,308,663 17 26,087 4 155 7,892,771 43 19,024 4 140 7,395,188 32 13,975 2 729 18,244,807 20 12,079 2 578 19,165,546 25 13,443 287 18,309 249,799,297 13 14,635 284 19,037 283,127,511 14 10,253 71 10,802 111,738,208 38 9,539 89 10,660 116,175,785 36 32,974 31 6,266 63,992,735 12 37,491 30 6,315 65,567,765 11 13,870 101 8,224 74,003,706 7 17,394 107 7,871 78,838,319 8 14,946 10 1,129 16,504,259 11 17,171 11 1,516 20,774,362 10 16,549 33 953 11,468,335 9 18,817 32 1,156 13,156,931 9 15,073 11 535 6,569,672 9 16,038 4 493 5,322,754 7 50,921 2 305 6,883,839 10 52,823 4 317 7,468,235 11 25,027 2 580 7,719,317 11 33,158 2 532 9,935,547 11 13,644 261 28,794 298,880,071 20 14,872 279 28,860 317,239,699 19 10,344 28 619 12,371,922 22 10,898 22 405 5,458,501 17 10,213 10,383 8,999 17 445 7,905,139 18 10,016 19 459 7,265,131 14 14,618 3 239 9,796,226 36 13,703 ** ** ** ** 12,034 9 633 26,128,090 32 11,381 8 669 27,378,782 31 12,280 ** ** ** ** 10,797 ** ** ** ** 22,570 ** ** ** ** 23,559 ** ** ** ** 13,309 2 25 218,502 9 18,676 2 21 175,755 7 10,380 61 1,966 56,422,235 26 10,992 53 1,564 40,404,671 22 19,987 77 29,306 384,429,505 13 13,478 91 33,958 447,892,143 13 36 13,494 198,972,785 20 36 14,108 218,953,812 19 17,764 86 26,180 243,082,098 9 15,828 94 23,336 234,991,054 9 40,988 11 7,265 38,976,988 6 27,991 10 7,783 40,515,139 5 41,277 31 9,747 141,986,519 17 40,925 32 5,826 121,656,173 17 720 7 728 14,474,400 21 6,076 4 739 17,079,320 22 97 3 251 7,472,957 35 77 3 231 10,808,559 30 8,740 2 2,532 31,693,330 10 8,369 2 1,593 28,874,218 13 28,699 253 89,503 1,061,088,582 13 25,834 272 87,574 1,120,770,418 13 13,118 81 52,273 620,961,011 18 13,190 96 59,163 702,209,336 17 14,745 54 35,959 494,596,854 18 15,520 51 36,899 541,816,201 19 9,285 126 46,367 486,657,967 10 10,070 128 41,474 494,162,384 11 5,365 15 11,916 117,675,174 9 5,206 15 12,627 121,170,658 9 14,567 34 14,099 216,781,631 16 20,882 34 11,552 225,530,651 16 19,882 19 1,888 31,230,645 16 23,111 4 1,709 28,864,319 16 29,773 4 806 24,675,884 25 46,790 5 798 27,764,574 21 12,517 2 4,315 64,150,642 12 18,126 2 2,876 59,987,044 15 11,855 335 167,623 2,056,729,808 15 12,798 335 167,098 2,201,505,168 15 11,879 11,869 13,754 14,684 10,496 11,915 9,875 9,596 15,376 19,523 16,542 16,890 30,615 34,793 14,867 20,858 12,270 13,175 Appendix 24. NHCDC Round 17 and 18 subacute summary care type, by jurisdiction Product Type GEM Maintenance Palliative Care Psychogeriatric Rehabilitation Total Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) Number of hospitals Separations Total Expenditure ($) ALOS Average cost per separation ($/sep) NSW Vic Qld SA (%) 11.1 29.1 32.6 10.4 (%) (%) (%) 0.0 1.7 10.9 7.3 5.3 -19.1 2.3 24.3 Change WA Round 17 to 18 (%) -30.8 46.1 84.8 28.0 Tas NT ACT National (%) (%) (%) (%) 0.0 -66.1 -70.7 -24.6 1.3 3.5 12.7 8.1 2.7 9.1 26.4 11.3 26.5 -55.0 -27.1 -13.6 8.9 18.9 18.3 10.1 3.3 -27.3 4.7 19.0 -4.3 0.8 -12.2 10.1 12.3 7.7 8.8 25.0 19.6 3.0 30.6 48.5 15.8 -77.8 3.4 10.1 5.4 0.0 -9.7 -6.3 -25.4 0.0 -20.7 5.0 24.4 -1.0 4.0 13.3 7.6 -7.0 13.7 25.4 14.9 13.7 6.4 3.7 32.5 9.0 25.4 -1.3 4.0 -6.6 -3.2 0.8 2.5 -1.5 5.9 -4.3 6.5 10.2 10.0 34.3 25.9 -13.4 -3.0 21.3 14.7 1.7 -63.6 -7.9 -19.0 -18.4 100.0 3.9 8.5 7.5 0.0 -8.3 28.7 0.7 6.9 0.2 6.1 -4.8 5.4 1.7 11.3 -6.3 -5.4 -12.1 4.4 -21.4 -34.6 -55.9 -25.8 11.8 3.1 -8.1 -17.7 -32.6 18.2 15.9 16.5 -3.9 0.0 4.6 10.0 -1.9 -11.1 5.7 4.8 -2.6 40.3 5.9 0.0 -16.0 -19.6 -26.2 -13.1 -20.4 -28.4 -14.7 -10.9 -31.7 -0.9 743.5 -21.1 -4.2 -10.0 9.3 -10.9 -3.3 5.6 -9.1 7.1 3.9 -4.9 3.2 -40.2 -14.3 -0.4 -42.9 1.5 18.0 9.6 0.0 -8.0 44.6 -12.2 0.0 -37.1 -8.9 32.0 7.5 -2.2 5.6 -0.8 0.5 5.3 8.5 -3.0 43.3 16.2 57.2 44.8 8.0 18.5 13.2 13.1 -7.6 -5.6 2.6 9.5 2.6 1.6 -10.6 1.5 8.7 0.0 6.0 3.0 -4.0 0.0 -18.1 4.0 -1.1 -78.9 -9.5 -7.6 -1.3 25.0 -1.0 12.5 -15.9 0.0 -33.3 -6.5 23.8 0.0 -0.3 7.0 0.7 -0.1 6.8 13.5 -2.8 27.0 2.1 13.6 40.3 7.4 Appendix 25. NHCDC Round 18 subacute ANSNAP V3 summary SNAP Class Episode Type Descriptions Phases National Avg cost / phase 3-101 Overnight Palliative Care Palliative care, admit for assessment only 3,754 3-102 Overnight Palliative Care Stable phase, RUG-ADL 4 1,028 3-103 Overnight Palliative Care Stable phase, RUG-ADL 5-17 3,182 3-104 Overnight Palliative Care Stable phase, RUG-ADL 18 3-105 Overnight Palliative Care Unstable phase, RUG-ADL 4-17 3-106 Overnight Palliative Care Unstable phase, RUG-ADL 18 3-107 Overnight Palliative Care Deteriorating phase, RUG-ADL 4-14 3-108 Overnight Palliative Care Deteriorating phase, RUG-ADL 15-18, age <=52 168 3-109 Overnight Palliative Care Deteriorating phase, RUG-ADL 15-18, age >=53 2,729 3-110 Overnight Palliative Care Terminal phase, RUG-ADL 4-16 3-111 Overnight Palliative Care Terminal phase, RUG-ADL 17-18 3-112 Overnight Palliative Care Bereavement phase 3-201 Overnight Rehabilitation Rehabilitation, admit for assessment only 3-202 Overnight Rehabilitation Brain, Neurological, Spinal & Major Multiple Trauma, FIM motor 13 3-203 Overnight Rehabilitation All other impairments, FIM motor 13 3-204 Overnight Rehabilitation Stroke, FIM motor 63-91, FIM cognition 20-35 3-205 Overnight Rehabilitation Stroke, FIM motor 63-91, FIM cognition 5-19 162 3-206 Overnight Rehabilitation Stroke, FIM motor 47-62, FIM cognition 16-35 857 3-207 Overnight Rehabilitation Stroke, FIM motor 47-62, FIM cognition 5-15 3-208 Overnight Rehabilitation Stroke, FIM motor 14-46, age>=75 1,009 3-209 Overnight Rehabilitation Stroke, FIM motor 14-46, age<=74 891 3-210 Overnight Rehabilitation Brain Dysfunction, FIM motor 56-91, FIM cognition 32-35 200 3-211 Overnight Rehabilitation Brain Dysfunction, FIM motor 56-91, FIM cognition 24-31 426 3-212 Overnight Rehabilitation Brain Dysfunction, FIM motor 56-91, FIM cognition 20-23 138 3-213 Overnight Rehabilitation Brain Dysfunction, FIM motor 56-91, FIM cognition 5-19 189 3-214 Overnight Rehabilitation Brain Dysfunction, FIM motor 24-55 540 3-215 Overnight Rehabilitation Brain Dysfunction, FIM motor 14-23 171 3-216 Overnight Rehabilitation Neurological, FIM motor 63-91 776 3-217 Overnight Rehabilitation Neurological, FIM motor 49-62 606 3-218 Overnight Rehabilitation Neurological, FIM motor 18-48 805 3-219 Overnight Rehabilitation Neurological, FIM motor 14-17 76 3-220 Overnight Rehabilitation Spinal Cord Dysfunction, FIM motor 81-91 36 3-221 Overnight Rehabilitation Spinal Cord Dysfunction, FIM motor 47-80 297 3-222 Overnight Rehabilitation Spinal Cord Dysfunction, FIM motor 14-46, age>=33 352 3-223 Overnight Rehabilitation Spinal Cord Dysfunction, FIM motor 14-46, age<=32 3-224 Overnight Rehabilitation Amputation of limb, FIM motor 72-91 150 3-225 Overnight Rehabilitation Amputation of limb, FIM motor 14-71 607 3-226 Overnight Rehabilitation Pain Syndromes 1,355 3-227 Overnight Rehabilitation Orthopaedic conditions, fractures, FIM motor 58-91 3,119 3-228 Overnight Rehabilitation Orthopaedic conditions, fractures, FIM motor 48-57 2,314 3-229 Overnight Rehabilitation Orthopaedic conditions, fractures, FIM motor 14-47, FIM cognition 19 3,345 3-230 Overnight Rehabilitation Orthopaedic conditions, fractures, FIM motor 14-47, FIM cognition 5- 917 3-231 Overnight Rehabilitation Orthopaedic conditions, replacement, FIM motor 72-91 887 3-232 Overnight Rehabilitation Orthopaedic conditions, replacement, FIM motor 49-71 2,873 3-233 Overnight Rehabilitation Orthopaedic conditions, replacement, FIM motor 14-48 1,056 3-234 Overnight Rehabilitation Orthopaedic conditions, all other, FIM motor 68-91 312 3-235 Overnight Rehabilitation Orthopaedic conditions, all other, FIM motor 53-67 486 3-236 Overnight Rehabilitation Orthopaedic conditions, all other, FIM motor 14-52 549 3-237 Overnight Rehabilitation Cardiac 961 3-238 Overnight Rehabilitation Major Multiple Trauma, FIM total 101-126 3-239 Overnight Rehabilitation Major Multiple Trauma, FIM total 74-100 or Burns 288 3-240 Overnight Rehabilitation Major Multiple Trauma, FIM total 44-73 118 3-241 Overnight Rehabilitation Major Multiple Trauma, FIM total 19-43 30 3-242 Overnight Rehabilitation All other impairments, FIM motor 67-91 2,808 3-243 Overnight Rehabilitation All other impairments, FIM motor 53-66 3,957 3-244 Overnight Rehabilitation All other impairments, FIM motor 25-52 4,813 3-245 Overnight Rehabilitation All other impairments, FIM motor 14-24 3-251 Same Day Rehabilitation Brain, Major Multiple Trauma & Pulmonary 1,896 3-252 Same Day Rehabilitation Burns, Cardiac, Pain, Spine, & Neurological 1,908 629 4,680 859 1,435 240 2,501 10,697 288 613 1,153 111 63 77 902 13,409 6,627 7,438 6,649 2,838 2,736 5,759 5,687 4,405 3,751 3,594 19,261 70,546 28,850 14,097 23,429 20,882 26,061 29,720 40,722 12,849 18,162 24,031 30,691 30,394 49,173 14,983 17,517 27,395 28,281 30,039 28,114 53,652 78,692 21,942 29,507 14,011 14,201 17,745 21,771 23,304 9,829 11,636 18,612 10,671 13,345 21,778 15,082 17,545 19,901 36,534 63,188 11,477 14,659 19,155 23,740 816 537 Appendix 25. NHCDC Round 18 subacute ANSNAP V3 summary SNAP Class Episode Type Descriptions Phases National Avg cost / phase 3-253 Same Day Rehabilitation All other impairments 3-301 Overnight Psychogeriatric Psychogeriatric, admit for assessment only 9,003 698 3-302 Overnight Psychogeriatric HoNOS 65+ Overactive behaviour 3,4 212 3-303 Overnight Psychogeriatric HoNOS 65+ Overactive behaviour 1,2 HoNOS 65+ ADL 4 3-304 Overnight Psychogeriatric HoNOS 65+ Overactive behaviour 1,2 HoNOS 65+ ADL 0-3 132 3-305 Overnight Psychogeriatric HoNOS 65+ Overactive behaviour 0 HoNOS 65+ total>=18 30 3-306 Overnight Psychogeriatric HoNOS 65+ Overactive behaviour 0 HoNOS 65+ total<=17 99 3-307 Overnight Psychogeriatric Long term care 44 3-351 Outpatient Psychogeriatric Outpatient psychogeriatric assessment only 24 3-353 All ambulatory Psychogeriatric Treatment, Focus of Care=acute 13 3-401 Overnight GEM GEM admit for assessment only 6,487 3-402 Overnight GEM FIM cognition <=15, FIM motor 13-43 3,242 3-403 Overnight GEM FIM cognition <=15, FIM motor 44-91, age>=84 3-404 Overnight GEM FIM cognition <=15, FIM motor 44-91, age<=83 3-405 Overnight GEM FIM cognition 16-35, FIM motor 13-50 7,110 3-406 Overnight GEM FIM cognition 16-35, FIM motor 51-77 8,227 3-407 Overnight GEM FIM cognition 16-35, FIM motor 78-91 985 3-451 Same Day GEM Same day GEM, assessment Only 290 3-454 Same Day GEM All same day admitted GEM 53 3-501 Overnight Maintenance Respite, RUG-ADL 15-18 26 3-502 Overnight Maintenance Respite, RUG-ADL 5-14 91 3-503 Overnight Maintenance Respite, RUG-ADL 4 3-504 Overnight Maintenance Nursing Home Type, RUG-ADL 11-18 1,237 3-505 Overnight Maintenance Nursing Home Type, RUG-ADL 4-10 1,254 3-506 Overnight Maintenance Convalescent care 421 3-507 Overnight Maintenance Other maintenance, RUG-ADL 14-18 188 3-508 Overnight Maintenance Other maintenance, RUG-ADL 4-13 907 3-509 Overnight Maintenance Long term care, RUG-ADL 17-18 9 3-510 Overnight Maintenance Long term care, RUG-ADL 10-16 16 3-511 Overnight Maintenance Long term care, RUG-ADL 4-9 3-901 Overnight Palliative Care ungroupData error - ungroupable 645 696 55 26 13,535 3-902 Overnight Rehabilitation ungroup Data error - ungroupable 5,538 3-903 Overnight GEM ungroupable 2,384 3-904 Overnight Psychogeriatric ungrouData error - ungroupable 258 3-905 Overnight Maintenance ungroupaData error - ungroupable 14,165 3-906 All other subacute care ungroupaData error - ungroupable 23,724 Data error - ungroupable 487 13,697 31,637 35,748 31,789 28,205 33,333 144,261 866 8,658 20,352 16,364 19,881 18,540 13,527 11,139 672 929 10,318 8,463 8,103 12,465 15,470 10,054 17,482 10,614 104,840 94,473 107,421 11,064 17,375 16,597 34,606 15,783 1,843 Appendix 26. NHCDC Round 17 and 18 subacute cost bucket average separation by jurisdiction Cost Bucket Ward Medical Ward Nursing Allied Health Non clinical Oncosts Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total Bucket Ward Medical Ward Nursing Allied Health Non clinical Oncosts Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation NSW Round Round 17 18 ($) ($) 1,361 1,394 3,831 3,886 1,575 1,592 1,162 1,165 781 820 185 167 114 97 7 11 1,311 1,251 441 356 14 13 21 22 4 4 25 9 675 683 372 397 11,879 11,869 (%) 11.45899 32.2 13.3 9.8 6.6 1.6 1.0 0.1 11.0 3.7 0.1 0.2 0.0 0.2 5.7 3.1 (%) 11.7 32.7 13.4 9.8 6.9 1.4 0.8 0.1 10.5 3.0 0.1 0.2 0.0 0.1 5.8 3.3 Vic Round 17 ($) 1,398 4,881 1,707 1,931 1,383 142 111 8 1,093 399 2 13 4 19 540 123 13,754 (%) 10.2 35.5 12.4 14.0 10.1 1.0 0.8 0.1 7.9 2.9 0.0 0.1 0.0 0.1 3.9 0.9 Round 18 ($) 1,490 5,044 1,956 2,106 1,486 129 115 9 1,193 389 2 16 4 19 580 144 14,684 (%) 10.1 34.4 13.3 14.3 10.1 0.9 0.8 0.1 8.1 2.6 0.0 0.1 0.0 0.1 4.0 1.0 Qld Round Round 17 18 ($) ($) 2,220 2,713 4,052 4,598 983 1,120 953 1,060 615 659 125 124 83 86 8 7 754 685 330 390 18 58 41 47 3 9 21 30 184 201 104 128 10,496 11,915 (%) 21.2 38.6 9.4 9.1 5.9 1.2 0.8 0.1 7.2 3.1 0.2 0.4 0.0 0.2 1.8 1.0 (%) 22.8 38.6 9.4 8.9 5.5 1.0 0.7 0.1 5.7 3.3 0.5 0.4 0.1 0.3 1.7 1.1 SA Round 17 ($) 1,299 2,852 1,349 863 1,051 336 83 6 1,171 211 4 29 10 10 192 410 9,875 (%) 13.2 28.9 13.7 8.7 10.6 3.4 0.8 0.1 11.9 2.1 0.0 0.3 0.1 0.1 1.9 4.1 Round 18 ($) 1,459 3,064 830 850 1,032 178 88 4 1,173 211 1 36 2 49 286 334 9,596 (%) 15.2 31.9 8.6 8.9 10.8 1.9 0.9 0.0 12.2 2.2 0.0 0.4 0.0 0.5 3.0 3.5 Jurisdiction WA Round Round 17 18 ($) ($) 1,869 2,176 4,601 6,167 1,653 2,045 1,227 1,559 1,196 1,542 112 192 114 155 52 50 1,862 2,042 316 389 3 4 17 26 2 2 25 30 1,486 2,192 839 954 15,376 19,523 Percentage of total (%) (%) 12.2 11.1 29.9 31.6 10.8 10.5 8.0 8.0 7.8 7.9 0.7 1.0 0.7 0.8 0.3 0.3 12.1 10.5 2.1 2.0 0.0 0.0 0.1 0.1 0.0 0.0 0.2 0.2 9.7 11.2 5.5 4.9 Tas Round Round 17 18 ($) ($) 1,420 2,265 5,668 5,288 1,292 1,010 2,862 2,234 1,565 1,686 152 173 97 118 3 0 2,083 2,633 337 332 5 16 125 18 1 15 25 62 532 473 375 565 16,542 16,890 (%) 8.6 34.3 7.8 17.3 9.5 0.9 0.6 0.0 12.6 2.0 0.0 0.8 0.0 0.2 3.2 2.3 (%) 13.4 31.3 6.0 13.2 10.0 1.0 0.7 0.0 15.6 2.0 0.1 0.1 0.1 0.4 2.8 3.3 NT Round Round 17 18 ($) ($) 3,192 2,929 8,672 10,010 2,400 2,368 5,979 7,069 478 2,797 1,141 403 273 191 15 11 6,114 6,670 693 580 31 44 66 157 22 42 50 496 439 1,024 1,054 30,615 34,793 (%) 10.4 28.3 7.8 19.5 1.6 3.7 0.9 0.0 20.0 2.3 0.1 0.2 0.0 0.1 1.6 3.3 (%) 8.4 28.8 6.8 20.3 8.0 1.2 0.5 0.0 19.2 1.7 0.1 0.5 0.1 0.1 1.3 3.0 ACT Round Round 17 18 ($) ($) 1,783 2,276 5,159 6,507 1,216 1,622 1,434 2,431 1,598 3,190 254 259 144 169 40 41 1,690 2,717 354 233 11 4 13 9 3 3 2 660 650 504 747 14,867 20,858 (%) 12.0 34.7 8.2 9.6 10.7 1.7 1.0 0.3 11.4 2.4 0.1 0.1 0.0 0.0 4.4 3.4 (%) 10.9 31.2 7.8 11.7 15.3 1.2 0.8 0.2 13.0 1.1 0.0 0.0 0.0 0.0 3.1 3.6 National Round Round 17 18 ($) ($) 1,665 1,833 4,191 4,503 1,422 1,527 1,303 1,411 947 1,052 169 153 104 103 12 12 1,188 1,212 372 362 11 20 26 28 4 5 21 22 541 611 293 319 12,270 13,175 (%) 13.6 34.2 11.6 10.6 7.7 1.4 0.8 0.1 9.7 3.0 0.1 0.2 0.0 0.2 4.4 2.4 (%) 13.9 34.2 11.6 10.7 8.0 1.2 0.8 0.1 9.2 2.7 0.2 0.2 0.0 0.2 4.6 2.4 Appendix 26. NHCDC Round 17 and 18 subacute cost bucket average separation by jurisdiction NSW Vic QLD Cost Bucket Ward Medical Ward Nursing Allied Health Non clinical Oncosts Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Total Bucket Ward Medical Ward Nursing Allied Health Non clinical Oncosts Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotel Depreciation Change WA SA Tas NT ACT National Round 17 to 18 ($) 32.7 55.4 17.1 3.4 39.1 -17.3 -16.5 3.7 -59.9 -85.2 -0.9 0.8 -0.1 -16.2 8.7 25.0 0.3 0.5 0.2 0.0 0.3 -0.1 -0.1 0.0 -0.5 -0.7 0.0 0.0 0.0 -0.1 0.1 0.2 ($) 91.7 162.9 249.7 174.8 103.4 -12.9 3.2 1.8 99.4 -9.9 0.5 2.4 0.8 0.4 40.2 20.9 0.0 -1.1 0.9 0.3 0.1 -0.2 0.0 0.0 0.2 -0.3 0.0 0.0 0.0 0.0 0.0 0.1 ($) 492.6 545.2 136.8 107.6 43.5 -0.8 2.9 -0.1 -69.2 60.2 39.2 5.3 5.8 8.7 16.8 24.8 1.6 0.0 0.0 -0.2 -0.3 -0.1 -0.1 0.0 -1.4 0.1 0.3 0.0 0.0 0.0 -0.1 0.1 ($) 159.6 212.5 -519.3 -12.8 -19.0 -157.6 5.1 -2.4 2.4 -0.7 -2.9 7.1 -7.8 39.1 93.4 -75.7 ($) 306.9 1565.6 391.5 331.5 345.8 80.6 40.7 -2.0 180.5 72.4 0.5 8.6 0.0 4.2 705.6 115.0 ($) 845.2 -379.9 -281.1 -627.8 121.2 20.6 21.0 -2.5 550.6 -4.6 10.8 -107.3 14.0 36.6 -58.2 189.3 ($) -262.8 1337.9 -32.5 1090.1 2318.8 -737.6 -82.4 -3.9 555.5 -113.2 12.9 90.6 22.1 8.2 -56.6 30.2 ($) 492.9 1348.5 405.8 996.8 1592.3 4.8 25.4 1.5 1026.8 -120.6 -7.5 -4.1 -3.1 -1.6 -9.9 242.9 ($) 167.5 311.9 105.7 108.6 105.4 -16.1 -0.5 0.4 23.5 -10.5 9.3 1.9 1.3 0.3 70.0 26.2 Change in % of total percentage point 2.0 -1.0 4.8 3.1 1.7 -3.0 -5.0 -0.3 -1.8 0.1 0.0 -4.1 0.1 0.1 0.5 -1.5 0.3 0.1 0.1 0.1 0.1 0.0 -0.1 0.0 0.4 -1.6 3.0 0.1 -0.1 -0.1 0.0 0.0 0.1 0.1 0.0 -0.7 -0.1 0.0 0.1 0.4 0.0 0.2 1.0 1.6 -0.4 -0.7 -0.6 1.1 -2.0 0.4 -1.0 0.8 6.5 -2.6 -0.3 0.0 -0.8 -0.6 0.0 0.2 0.1 0.0 -0.4 -0.3 -1.1 -3.5 -0.4 2.0 4.5 -0.5 -0.2 -0.1 1.7 -1.3 -0.1 0.0 0.0 0.0 -1.3 0.2 0.3 0.0 0.0 0.1 0.3 -0.2 -0.1 0.0 -0.5 -0.3 0.1 0.0 0.0 0.0 0.2 0.0 Appendix 27. NHCDC Round 16, 17 and 18 subacute line item cost per separation by jurisdiction Line item Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease Round 16 ($) 3560 1031 318 1067 1304 707 145 45 12 184 1239 0 307 30 305 41 659 0 52 (%) 32.3 9.4 2.9 9.7 11.8 6.4 1.3 0.4 0.1 1.7 11.3 0.0 2.8 0.3 2.8 0.4 6.0 0.0 0.5 NSW Round 17 ($) 3869 1138 252 1434 1299 782 168 41 7 212 1335 278 324 49 674 - (%) 32.6 9.6 2.1 12.1 11.0 6.6 1.4 0.3 0.1 1.8 11.3 0.0 2.3 0.0 2.7 0.4 5.7 0.0 0.0 Round 18 ($) 3,922 1,129 287 1,449 1,284 820 148 31 11 202 1,279 217 333 64 683 - (%) 33.1 9.5 2.4 12.2 10.8 6.9 1.2 0.3 0.1 1.7 10.8 0.0 1.8 0.0 2.8 0.5 5.8 0.0 0.0 Vic Round 16 Round 17 ($) ($) 4822 4919 1082 990 459 448 1375 1489 2405 2184 1451 1383 73 67 49 45 7 8 271 284 1189 977 54 62 295 218 0 0 0 0 563 540 0 93 123 (%) 34.0 7.6 3.2 9.7 17.0 10.2 0.5 0.3 0.0 1.9 8.4 0.4 2.1 0.0 0.0 0.0 4.0 0.0 0.7 (%) 35.8 7.2 3.3 10.8 15.9 10.1 0.5 0.3 0.1 2.1 7.1 0.5 1.6 0.0 0.0 0.0 3.9 0.0 0.9 Round 18 ($) 5,077 1,030 502 1,702 2,391 1,486 63 45 9 309 1,061 51 213 1 580 144 (%) 34.6 7.0 3.4 11.6 16.3 10.1 0.4 0.3 0.1 2.1 7.2 0.3 1.5 0.0 0.0 0.0 4.0 0.0 1.0 QLD Round 16 Round 17 ($) ($) 3572 4153 2104 2187 79 61 930 1030 497 947 615 615 103 105 18 24 7 8 197 203 572 612 5 179 196 94 7 46 57 36 46 107 184 50 36 0 - (%) 38.8 22.8 0.9 10.1 5.4 6.7 1.1 0.2 0.1 2.1 6.2 0.1 1.9 1.0 0.5 0.4 1.2 0.5 0.0 (%) 39.7 20.9 0.6 9.8 9.0 5.9 1.0 0.2 0.1 1.9 5.8 0.0 1.9 0.1 0.5 0.4 1.8 0.3 0.0 Round 18 ($) 4,713 2,725 55 1,170 1,082 659 111 29 7 227 525 225 9 70 54 201 19 4 (%) 39.7 22.9 0.5 9.8 9.1 5.5 0.9 0.2 0.1 1.9 4.4 0.0 1.9 0.1 0.6 0.5 1.7 0.2 0.0 SA Round 16 Round 17 ($) ($) 2979 3253 1108 1350 28 44 482 762 1007 1046 968 1051 0 133 0 16 6 6 248 136 758 1145 295 29 0 141 0 177 279 72 81 372 192 171 149 9 49 (%) 34.3 12.8 0.3 5.6 11.6 11.2 0.0 0.0 0.1 2.9 8.7 3.4 0.0 0.0 2.0 0.8 4.3 2.0 0.1 (%) 33.0 13.7 0.4 7.7 10.6 10.7 1.3 0.2 0.1 1.4 11.6 0.3 1.4 0.0 2.8 0.8 1.9 1.5 0.5 Round 18 ($) 3,128 1,362 131 715 950 1,032 124 20 4 150 1,018 29 150 289 34 286 142 10 (%) 32.7 14.2 1.4 7.5 9.9 10.8 1.3 0.2 0.0 1.6 10.6 0.3 1.6 0.0 3.0 0.4 3.0 1.5 0.1 Jurisdiction WA Round 16 Round 17 ($) ($) 3031 4625 1395 1767 83 141 1186 1511 1767 1316 572 1195 123 112 1 3 5 52 143 248 1289 1391 0 242 262 0 0 312 179 371 1327 1485 278 414 17 155 Round 18 ($) 6,209 1,967 259 1,818 1,715 1,542 190 32 50 287 1,458 301 685 77 2,192 546 192 Percentage of total (%) (%) (%) 26.0 30.1 31.8 12.0 11.5 10.1 0.7 0.9 1.3 10.2 9.8 9.3 15.2 8.6 8.8 4.9 7.8 7.9 1.1 0.7 1.0 0.0 0.0 0.2 0.0 0.3 0.3 1.2 1.6 1.5 11.1 9.1 7.5 0.0 0.0 0.0 2.1 1.7 1.5 0.0 0.0 0.0 0.0 2.0 3.5 1.5 2.4 0.4 11.4 9.7 11.2 2.4 2.7 2.8 0.1 1.0 1.0 Tas Round 16 Round 17 ($) ($) 2566 5643 1104 1474 0 0 1369 1023 1907 3112 915 1555 79 36 0 11 3 434 375 821 1609 433 99 140 186 11 19 197 258 53 73 172 528 417 372 20 40 (%) 24.1 10.4 0.0 12.9 17.9 8.6 0.7 0.0 0.1 4.1 7.7 4.1 1.3 0.1 1.8 0.5 1.6 3.9 0.2 (%) 34.4 9.0 0.0 6.2 19.0 9.5 0.2 0.0 0.0 2.3 9.8 0.6 1.1 0.1 1.6 0.4 3.2 2.3 0.2 Round 18 ($) 5,335 2,322 0 855 2,426 1,686 40 0 664 2,150 114 150 12 430 92 473 39 43 Round 16 ($) 1508 495 0 278 826 787 42 10 0 165 870 0 64 0 0 43 49 0 0 (%) 31.7 13.8 0.0 5.1 14.4 10.0 0.2 0.0 0.0 3.9 12.8 0.7 0.9 0.1 2.6 0.5 2.8 0.2 0.3 (%) 29.4 9.6 0.0 5.4 16.1 15.3 0.8 0.2 0.0 3.2 16.9 0.0 1.2 0.0 0.0 0.8 1.0 0.0 0.0 NT Round 17 ($) 8596 3355 152 Round 18 ($) 10,090 3,022 2,300 6,881 2,797 138 91 11 868 5,120 531 16 1,038 439 1,427 0 (%) 28.4 11.1 0.0 7.1 21.7 1.6 1.3 0.3 0.0 2.4 19.3 0.0 1.8 0.0 0.0 2.9 1.6 0.0 0.5 (%) 29.0 8.7 0.0 6.6 19.8 8.0 0.4 0.3 0.0 2.5 14.7 0.0 1.5 0.0 0.0 3.0 1.3 4.1 0.0 2139 6582 473 397 104 15 719 5843 550 866 490 - ACT Round 16 Round 17 ($) ($) 4606 5195 1279 1379 378 499 1368 1028 1482 1573 1619 1598 64 76 5 2 44 40 339 313 1579 1643 67 56 222 269 39 29 578 303 157 150 635 660 0 69 51 (%) 31.7 8.8 2.6 9.4 10.2 11.1 0.4 0.0 0.3 2.3 10.9 0.5 1.5 0.3 4.0 1.1 4.4 0.0 0.5 (%) 35.0 9.3 3.4 6.9 10.6 10.8 0.5 0.0 0.3 2.1 11.1 0.4 1.8 0.2 2.0 1.0 4.4 0.0 0.3 Round 18 ($) 6,539 1,824 544 1,176 2,815 3,190 49 1 41 280 2,779 62 141 17 237 215 650 295 Round 16 ($) 3615 1370 216 1028 1279 851 100 28 9 210 995 35 226 37 128 50 484 55 36 National Round 17 ($) 4271 1486 219 1282 1428 947 119 31 12 229 1083 18 232 3 174 74 541 60 45 Round 18 ($) 4,561 1,612 264 1,399 1,547 1,052 118 32 12 243 1,090 16 218 3 213 53 611 60 52 (%) 31.4 8.7 2.6 5.6 13.5 15.3 0.2 0.0 0.2 1.3 13.3 0.3 0.7 0.1 1.1 1.0 3.1 0.0 1.4 (%) 33.6 12.7 2.0 9.6 11.9 7.9 0.9 0.3 0.1 2.0 9.3 0.3 2.1 0.3 1.2 0.5 4.5 0.5 0.3 (%) 34.9 12.1 1.8 10.5 11.7 7.7 1.0 0.3 0.1 1.9 8.8 0.1 1.9 0.0 1.4 0.6 4.4 0.5 0.4 (%) 34.7 12.3 2.0 10.6 11.8 8.0 0.9 0.2 0.1 1.8 8.3 0.1 1.7 0.0 1.6 0.4 4.6 0.5 0.4 Appendix 27. NHCDC Round 16, 17 and 18 subacute line item cost per separation by jurisdiction Line item Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease Salary & Wages - Nursing Salary & Wages - Medical (non-VMO) Salary & Wages - Medical (VMO) Salary & Wages - Allied Health Salary & Wages - Other On-costs Pathology Imaging Prostheses Medical supplies Goods and services Pharmaceuticals - PBS Pharmaceuticals - non-PBS Blood Depreciation - building Depreciation - equipment Hotel Corporate Lease NSW Vic QLD ($) 53.4 -9.2 35.5 15.3 -15.5 38.2 -20.3 -10.2 3.8 -9.7 -55.6 0.0 -61.2 0.0 9.2 15.0 9.2 0.0 0.0 ($) 158.2 39.8 53.8 212.8 206.7 103.4 -3.7 0.0 1.5 25.0 84.3 -11.4 -4.9 0.7 0.0 0.0 40.5 0.0 21.0 ($) 559.9 537.9 -5.6 139.7 134.6 44.0 5.9 5.0 -0.6 23.8 -87.4 0.0 29.1 2.0 13.5 7.6 17.2 -17.1 0.0 0.5 -0.1 0.3 0.1 -0.1 0.3 -0.2 -0.1 0.0 -0.1 -0.5 0.0 -0.5 0.0 0.1 0.1 0.1 0.0 0.0 -1.2 -0.2 0.2 0.8 0.4 0.1 -0.1 0.0 0.0 0.0 0.1 -0.1 -0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.0 2.0 -0.1 0.0 0.1 -0.3 -0.1 0.0 0.0 0.0 -1.4 0.0 0.0 0.0 0.0 0.0 -0.1 -0.2 0.0 Change WA Round 17 to 18 ($) ($) -125.2 1584.0 12.1 200.0 86.7 118.1 -46.7 307.3 -96.4 399.0 -19.3 347.0 -9.0 77.8 4.2 30.5 -2.0 -2.2 13.9 39.0 -126.8 66.7 0.0 0.0 8.8 38.8 0.0 0.0 10.2 372.8 -46.7 -294.3 93.5 707.1 -7.5 132.2 -38.7 37.4 SA Change in % of total percentage point -0.3 1.7 0.5 -1.4 0.9 0.4 -0.3 -0.5 -0.7 0.2 0.1 0.1 -0.1 0.2 0.0 0.2 0.0 -0.1 0.2 -0.1 -1.0 -1.6 0.0 0.0 0.1 -0.2 0.0 0.0 0.2 1.5 -0.5 -2.0 1.0 1.6 0.0 0.1 -0.4 0.0 Tas NT ACT National ($) -308.1 847.9 0.0 -167.8 -685.5 131.3 4.1 0.0 -2.5 288.7 541.2 14.6 -36.0 -6.6 171.6 18.8 -54.6 -333.2 3.3 ($) 1494.2 -333.0 0.0 160.5 299.2 2323.8 -259.4 -12.7 -4.3 149.4 -723.2 0.0 -18.5 0.0 0.0 172.4 -51.0 0.0 -151.9 ($) 1344.0 444.6 45.4 147.9 1242.4 1592.1 -27.1 -0.5 1.4 -32.8 1135.6 6.0 -127.9 -11.9 -65.7 65.0 -10.0 0.0 243.5 ($) 289.6 125.9 44.5 117.0 119.3 105.2 -0.8 1.2 0.3 14.1 6.6 -2.4 -13.7 -0.2 39.2 -20.5 70.3 0.4 7.5 -2.7 4.8 0.0 -1.2 -4.6 0.5 0.0 0.0 0.0 1.7 3.0 0.1 -0.2 0.0 1.0 0.1 -0.4 -2.0 0.0 0.6 -2.4 0.0 -0.5 -1.9 6.5 -0.9 -0.1 0.0 0.1 -4.6 0.0 -0.3 0.0 0.0 0.1 -0.4 4.1 -0.5 -3.6 -0.5 -0.7 -1.3 2.9 4.5 -0.3 0.0 -0.1 -0.8 2.3 -0.1 -1.1 -0.1 -0.9 0.0 -1.3 0.0 1.1 -0.2 0.1 0.2 0.2 0.1 0.3 -0.1 0.0 0.0 0.0 -0.6 0.0 -0.2 0.0 0.2 -0.2 0.2 0.0 0.0 Appendix 28. NHCDC Round 17 and 18 Other stream summary by jurisdiction Jurisdiction NSW Boarders Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) Organ Procurement Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) Other Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) Total Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) Vic Qld Round 17 SA Round 17 Round 18 Round 17 Round 18 Round 18 12 66 305113 8 35 98863 0 0 0 0 0 0 ** ** ** 110 11271 5007884 4623 2825 0 0 576 16 61 340773 16 52 353453 9 44 399983 13 73 631811 5586 6797 9091 0 0 0 0 0 0 0 Round 17 Round 18 WA Round 17 Tas NT Round 18 Round 17 Round 18 25 9219 2119871 29 11333 3939585 ** ** ** 3 26 7965 444 230 348 1158 ** ** ** ** ** ** 4 35 568833 4 37 670365 8655 12982 13655 16252 0 0 0 0 0 0 ** ** ** ** ** ** 0 0 0 21559 28 127 645887 24 87 452316 9 44 399983 13 73 631811 5086 5199 9091 8655 Round 17 ACT Round 18 National Round 18 Round 17 Round 17 Round 18 5 7663 10198682 0 0 0 0 0 0 131 27299 18587389 150 22665 9054298 306 1331 0 0 681 399 ** ** ** ** ** ** 2 7 125638 0 0 0 0 0 0 34 152 1546986 37 173 1766825 18118 36406 9754 17948 0 0 10178 10213 0 0 0 0 0 0 ** ** ** ** ** ** 4 65 207811 4 69 409033 2 7 61644 32 1679 34881553 32 2420 25535487 10689 0 0 10735 9729 3197 5928 8806 20775 10552 114 11955 40579087 137 13620 30118805 29 9254 2688704 33 11370 4609951 4 8 108493 8 39 134694 11 7735 10532131 4 69 409033 2 7 61644 168 29130 55015928 195 25258 36356610 3394 2211 291 405 13562 3454 1362 5928 8806 1889 1439 Appendix 28. NHCDC Round 17 and 18 Other stream summary by jurisdiction NSW Vic Qld SA WA Tas NT ACT National Change from Round 17 to 18 (%) Boarders Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) Organ Procurement Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) Other Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) Total Number of hospitals Separations Total Expenditure ($M) Average cost per separation ($/sep) (%) (%) -33 -47 -68 (%) (%) (%) 16 23 86 -39 -23 0 -15 4 44 66 58 22 -5 51 11 -50 (%) (%) -100 -100 -100 15 -17 -51 -100 -41 -100 -100 -100 9 14 14 -100 0 0 6 97 0 44 -27 -9 85 -49 -74 0 6 18 5 (%) -73 -14 -31 -30 44 66 58 20 14 -26 14 23 71 100 388 24 -64 -99 -96 16 -13 -34 2 -5 -35 40 -75 335 -24 Cost Bucket Ward Medical Ward Nursing Allied Health Non clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotels Depreciation Total Ward Medical Ward Nursing Allied Health Non clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotels Depreciation Appendix 29. NHCDC Round 17 and 18 Organ Procurement cost bucket average per separation by jurisdiction Jurisdiction NSW Vic Qld SA WA Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 Round 17 Round 18 ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) 175 84 158 124 473 1518 44 82 274 17 7 34 16 35 1 1 147 61 20 35 506 572 94 97 87 29 36 37 73 133 3 6 282 354 665 638 832 0 1042 1262 180 422 295 246 625 0 1183 1183 141 62 134 83 146 0 106 91 85 174 315 359 22 0 567 434 82 20 63 52 66 89 6 8 96 43 3 5 40 16 13 32 839 1046 2514 1991 6537 2599 3737 5230 2577 3983 4598 4670 2789 8008 8023 8050 4 6 53 101 0 0 0 0 164 1 3 0 14 0 0 1 208 161 108 180 231 247 776 998 245 333 119 99 610 438 659 643 5,586 6,797 9,091 8,655 12,982 13,655 16,252 18,118 Percentage of total (%) (%) (%) (%) (%) (%) (%) (%) (%) (%) 3.1 1.2 1.7 1.4 3.6 11.1 0.3 0.5 4.9 0.3 0.1 0.4 0.1 0.3 0.0 0.0 2.6 0.9 0.2 0.4 3.9 4.2 0.6 0.5 1.6 0.4 0.4 0.4 0.6 1.0 0.0 0.0 5.0 5.2 7.3 7.4 6.4 0.0 6.4 7.0 3.2 6.2 3.2 2.8 4.8 0.0 7.3 6.5 2.5 0.9 1.5 1.0 1.1 0.0 0.6 0.5 1.5 2.6 3.5 4.1 0.2 0.0 3.5 2.4 0.6 0.5 0.6 0.0 0.0 1.5 0.3 0.7 1.7 0.6 0.0 0.1 0.3 0.1 0.1 0.2 15.0 15.4 27.7 23.0 50.4 19.0 23.0 28.9 46.1 58.6 50.6 54.0 21.5 58.6 49.4 44.4 0.1 0.1 0.6 1.2 0.0 0.0 0.0 0.0 2.9 0.0 0.0 0.0 0.1 0.0 0.0 0.0 3.7 2.4 1.2 2.1 1.8 1.8 4.8 5.5 4.4 4.9 1.3 1.1 4.7 3.2 4.1 3.5 Tas Round 17 Round 18 ($) ($) 243 537 855 118 92 78 611 215 3210 779 227 400 331 83 7 3 272 251 7 2 16537 2783 12489 4023 0 2 94 21 477 74 955 387 36,406 9,754 (%) (%) 0.7 2.3 0.3 1.7 8.8 0.6 0.9 0.0 0.7 0.0 45.4 34.3 0.0 0.3 1.3 2.6 5.5 1.2 0.8 2.2 8.0 4.1 0.8 0.0 2.6 0.0 28.5 41.2 0.0 0.2 0.8 4.0 NT Round 17 Round 18 ($) ($) 156 145 377 89 452 3271 270 18 91 43 5956 6104 0 163 61 752 17,948 (%) (%) 0.9 0.8 2.1 0.5 2.5 18.2 1.5 0.1 0.5 0.2 33.2 34.0 0.0 0.9 0.3 4.2 ACT Round 17 Round 18 ($) ($) (%) (%) National Round 17 Round 18 ($) ($) 146 135 131 27 115 62 60 39 625 691 596 507 139 78 257 297 61 45 46 22 2546 2449 4713 5168 17 45 76 2 307 343 344 304 10,178 10,213 (%) (%) 1.4 1.3 1.1 0.6 6.1 5.9 1.4 2.5 0.6 0.4 25.0 46.3 0.2 0.7 3.0 3.4 1.3 0.3 0.6 0.4 6.8 5.0 0.8 2.9 0.4 0.2 24.0 50.6 0.4 0.0 3.4 3.0 Cost Bucket Appendix 29. NHCDC Round 17 and 18 Organ Procurement cost bucket average per separation by jurisdiction Change from Round 17 to 18 NSW Vic QLD SA WA Tas NT ACT National Ward Medical Ward Nursing Allied Health Non clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotels Depreciation Total ($) -91 -257 -86 -58 72 242 -79 89 -61 -53 207 1,406 2 -163 -47 88 ($) -33 26 15 1 -27 -48 -51 44 -10 1 -523 72 48 -3 72 -20 ($) 1,045 19 66 61 -832 -625 -146 -22 22 -24 -3,938 5,218 0 -14 16 -173 Ward Medical Ward Nursing Allied Health Non clinical On-costs Pathology Imaging Prosthesis Ward Supplies Pharmacy Critical Care Operating Room Special Procedure Suite Emergency Department Hotels Depreciation -1.9 -4.7 -1.7 -1.1 0.2 3.0 -1.6 1.0 -1.2 -1.1 0.4 12.5 0.0 -2.9 -1.4 0.5 -0.3 0.3 0.2 0.0 0.1 -0.4 -0.5 0.7 -0.1 0.0 -4.7 3.4 0.6 0.0 0.9 -0.2 7.5 0.1 0.3 0.4 -6.4 -4.8 -1.1 -0.2 0.1 -0.2 -31.3 37.2 0.0 -0.1 0.0 -1.5 ($) ($) 38 0 2 3 220 0 -14 -133 3 19 1,494 27 0 1 222 -16 Change in % of total percentage point 0.2 0.0 0.0 0.0 0.6 -0.7 -0.1 -1.1 0.0 0.1 5.9 -4.9 0.0 0.0 0.7 -0.5 ($) 294 -737 -14 -397 -2,431 173 -248 -4 -21 -6 -13,754 -8,466 2 -73 -403 -568 4.8 -1.1 0.5 0.5 -0.8 3.5 -0.1 0.0 1.8 0.0 -16.9 6.9 0.0 0.0 -0.6 1.3 ($) -156 -145 -377 -89 -452 -3,271 -270 -18 -91 -43 -5,956 -6,104 0 -163 -61 -752 ($) ($) -10 -104 -53 -21 66 -89 -61 40 -16 -24 -97 455 28 -74 36 -40 -0.1 -1.0 -0.5 -0.2 0.6 -0.9 -0.6 0.4 -0.2 -0.2 -1.0 4.3 0.3 -0.7 0.3 -0.4
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