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Department of Health and Human Servicespolicy and funding guidelines 2017Volume 2: Health operations 2017–18
Chapter 5: Funding and activity levels
To receive this publication in an accessible format, please phone 03 9096 8572 using the National Relay Service 13 36 77 if required, or email <[email protected]>.
Authorised and published by the Victorian Government, 1 Treasury Place, Melbourne.
© State of Victoria, Department of Health and Human Services July 2017.
Where the term ‘Aboriginal’ is used it refers to both Aboriginal and Torres Strait Islander people. Indigenous is retained when it is part of the title of a report, program or quotation.
ISSN 2207-8347 (online)
Available at <https://www2.health.vic.gov.au/about/policy-and-funding-guidelines>.
Printed by Impact Digital, Brunswick (1703037)
Contents
CHAPTER 5: FUNDING AND ACTIVITY LEVELS...................................................417
Introduction to Chapter 5..................................................................................................................... 418
5.1 Budget tables.......................................................................................................................... 4195.1.1 Health service modelled budgets 2016–17 and 2017–18.........................................................419
5.1.2 Small rural health services expenditure budgets 2016–17 and 2017–18.................................424
5.1.3 Activity-based funding: Health service expenditure budgets 2016–17 and 2017–18 by service category....................................................................................................................... 428
5.1.4 Mental health expenditure budgets 2016–17 and 2017–18 by service type.............................432
5.1.5 Registered community health centres budgets 2016–17 and 2017–18....................................435
5.1.6 Local government authorities 2016–17 and 2017–18...............................................................437
5.1.7 Non-government providers 2016–17 and 2017–18..................................................................440
5.1.8 Other funded organisation 2016–17 and 2017–18...................................................................446
5.1.9 Health operations 2016–17 and 2017–18.................................................................................447
5.2 Activity target tables..............................................................................................................4485.2.1 Victorian acute admitted activity targets (WIES24) 2017–18....................................................448
5.2.2 Victorian small rural health service acute admitted activity targets 2017–18............................450
5.2.3 Victorian acute non-admitted activity targets 2017–18.............................................................452
5.2.4 Non-admitted radiotherapy activity (WAU) targets 2017–18.....................................................454
5.2.5 Admitted subacute and non-acute targets (Subacute WIES2) 2017–18...................................455
5.2.6 Transition Care Program targets 2017–18................................................................................458
5.2.7 Health Independence Program contact targets 2017–18..........................................................459
5.2.8 Community palliative care contact targets 2017–18.................................................................461
5.2.9 Total parenteral nutrition service event targets 2017–18..........................................................463
5.2.10 Home enteral nutrition service event targets 2017–18.............................................................464
5.2.11 Home renal dialysis targets 2017–18.......................................................................................466
5.2.12 Nationally Funded Centres program 2017–18..........................................................................467
5.2.13 Mental health acute, non-acute, subacute and residential available beds 2017–18.................468
5.2.14 Mental health ambulatory targets 2017–18...............................................................................474
5.2.15 Alcohol and other drugs output targets 2017–18......................................................................475
List of tables
Acronyms and abbreviations
iii
iv
Funding and activity levels
Chapter 5: Funding and activity levels
Volume 2: Health operations 2017–18, Chapter 5 Page 417
Funding and activity levels
Introduction to Chapter 5
Chapter 5 of Volume 2: Health operations 2017–18 details the modelled budgets for organisations that receive more than $1 million in health funding.
These guidelines articulate the performance and financial framework within which State Government-funded health sector entities operate. They are a reference for funded organisations regarding the parameters that they are expected to work to and within, in order to achieve the outcomes expected by the Victorian Government.
The guidelines are divided into five chapters:
• Chapter 1 sets out the key changes and initiatives in 2017–18• Chapter 2 focuses on the financial framework for providing funding• Chapter 3 outlines all the prices and associated cost weights that support the overall financial
framework• Chapter 4 outlines the conditions and expectations of that funding• Chapter 5 includes the modelled budgets for organisations that receive more than $1 million in health
funding.
Items may be updated throughout the year. Funded organisations should always refer to the policy and funding guidelines website for the most recent version of documents and guidelines.
Where these guidelines refer to a statute, Regulation or contract, the reference and information provided in these guidelines is descriptive only. In the case of any inconsistencies or ambiguities between these guidelines and any legislation, Regulations and contractual obligations with the State of Victoria acting through the Department of Health and Human Services (‘the department’) or the Secretary to the department, the legislative, regulatory and contractual obligations will take precedence.
A note on terminologyThe term ‘funded organisations’ in Volume 2 and all subsequent chapters, relates to all entities that receive departmental funding to deliver services. Aspects of these guidelines referring to funded organisations are applicable to all department-funded entities.
For the purposes of these guidelines, the term ‘health services’ relates to public health services, denominational hospitals, public hospitals and multipurpose services, as defined by the Health Services Act 1988, in regard to services provided within a hospital or a hospital-equivalent setting. Aspects of these guidelines that refer specifically to ‘health services’ are only applicable to these entities.
The term ‘community service organisations’ (CSOs) refers to registered community health centres, local government authorities and non-government organisations that are not health services.
These guidelines are also relevant to Ambulance Victoria, Health Purchasing Victoria, Ramsay Health Care and the Victorian Institute of Forensic Mental Health. The guidelines specify where aspects of the guidelines are relevant for these organisations.
Page 418 Volume 2: Health operations 2017–18, Chapter 5
Funding and activity levels
5.1 Budget tables
5.1.1 Health service modelled budgets 2016–17 and 2017–18Notes:
i. Please see Table 5.3 for details on funding flowing through the National Health Funding Pool.
ii. Please see Table 5.4 for details on mental health expenditure.
iii. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
iv. Subtotals and totals may not add up due to rounding.
Table 5.1: Expenditure budgets 2016–17 and 2017–18
2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Drug services
Primary, community & dental
health
Ageing, aged &
home care Public health
Mental health TOTAL
Acute & subacute
Drug services
Primary, community
& dental health
Ageing, aged &
home care Public health
Mental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Metropolitan and regional
Albury Wodonga Health
183,985 709 4,076 761 34,792 224,324 191,119 723 4,137 773 36,962 233,715
Alfred Health 696,944 671 1,970 5,859 8,641 56,009 770,095 739,697 684 1,999 6,026 8,809 61,094 818,310
Austin Health 554,015 1,455 1,008 7 60,671 617,155 576,989 1,647 1,102 7 64,287 644,032
Ballarat Health Services
207,618 132 1,062 11,972 35,051 255,836 221,446 135 1,078 12,217 38,437 273,313
Barwon Health 410,957 2,725 4,741 12,805 101 39,151 470,480 446,214 2,583 4,812 13,070 103 42,430 509,212
Bendigo Health Care Group
201,552 132 1,078 13,455 48,672 264,888 220,504 135 1,094 13,735 55,036 290,504
Volume 2: Health operations 2017–18, Chapter 5 Page 419
Funding and activity levels
2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Drug services
Primary, community & dental
health
Ageing, aged &
home care Public health
Mental health TOTAL
Acute & subacute
Drug services
Primary, community
& dental health
Ageing, aged &
home care Public health
Mental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Calvary Health Care Bethlehem Ltd
19,707 81 19,788 21,066 82 21,148
Eastern Health 624,656 12,127 3,819 7,647 95,649 743,898 659,015 12,245 3,877 7,957 108,504 791,597
Goulburn Valley Health 137,460 2,308 1,577 3,788 45 22,790 167,968 151,996 2,533 1,601 3,923 45 25,446 185,543
Latrobe Regional Hospital
139,434 132 595 43,542 183,703 162,560 135 604 46,282 209,580
Melbourne Health 524,280 234 5,663 21,561 174,773 726,511 575,233 238 5,826 22,831 191,980 796,109
Mercy Public Hospitals Inc. 249,274 203 80 36,570 286,127 262,707 207 82 46,329 309,324
Monash Health 1,077,056 4,840 12,558 11,310 646 138,262 1,244,673 1,139,440 4,916 12,747 11,572 647 154,717 1,324,039
Northern Health 377,178 132 4,239 381,549 422,199 135 4,379 426,713
Peninsula Health 386,980 2,318 6,893 5,832 39,637 441,660 402,075 2,194 6,996 6,038 44,496 461,800
Peter MacCallum Cancer Centre
173,055 69 173,124 179,144 70 179,214
St Vincent’s Hospital Melbourne Ltd
395,802 2,798 285 3,467 168 50,773 453,293 423,830 2,854 290 3,596 171 54,265 484,004
Volume 2: Health operations 2017–18, Chapter 5 Page 420
Funding and activity levels
2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Drug services
Primary, community & dental
health
Ageing, aged &
home care Public health
Mental health TOTAL
Acute & subacute
Drug services
Primary, community
& dental health
Ageing, aged &
home care Public health
Mental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
The Royal Children’s Hospital
383,897 173 319 19 506 18,434 403,347 409,942 173 324 19 511 20,024 430,993
The Royal Victorian Eye & Ear Hospital
82,550 82,550 84,162 84,162
The Royal Women’s Hospital
188,243 900 262 406 189,812 192,055 918 266 653 193,893
Western Health 578,217 7,162 4,076 3,226 468 729 589,801 597,650 7,680 4,137 3,373 477 1,773 610,952
Subregional and local
Bairnsdale Regional Health Services
53,211 306 206 1,280 55,004 60,584 313 209 1,299 62,404
Bass Coast Health 35,126 126 1,598 1,607 38,457 40,493 128 1,622 1,629 43,872
Benalla Health 17,515 1,475 1,190 20,180 18,599 1,437 1,205 21,241
Castlemaine Health 20,743 2,916 23,659 23,531 2,953 26,484
Central Gippsland Health Service
54,125 424 867 3,796 59,213 56,166 433 880 3,843 61,322
Colac Area Health 22,251 8 599 1,950 57 24,864 22,967 8 608 1,974 57 25,614
Volume 2: Health operations 2017–18, Chapter 5 Page 421
Funding and activity levels
2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Drug services
Primary, community & dental
health
Ageing, aged &
home care Public health
Mental health TOTAL
Acute & subacute
Drug services
Primary, community
& dental health
Ageing, aged &
home care Public health
Mental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Djerriwarrh Health Services
40,354 51 2,526 2,309 45,239 41,657 51 2,563 2,342 46,613
East Grampians Health Service
17,036 808 1,654 19,497 18,250 820 1,674 20,744
Echuca Regional Health
43,466 917 1,889 15 46,287 48,658 931 1,913 15 51,517
Gippsland Southern Health Service
17,664 176 442 2,308 20,591 18,861 180 448 2,339 21,828
Kyabram & District Health Services
13,797 306 1,086 1,380 15 16,278 14,599 313 1,102 1,399 15 17,115
Maryborough District Health Service
16,421 706 2,488 19,614 18,393 717 2,520 21,629
Northeast Health Wangaratta
88,926 130 707 1,919 91,682 95,542 133 718 1,943 98,336
Portland District Health 22,831 8 1,763 1,176 25,777 23,611 8 1,789 1,191 26,599
Mildura Base Hospital 88,546 360 13,134 102,040 91,784 368 15,708 107,859
South West Healthcare 104,540 424 1,753 1,493 17,454 125,663 108,690 432 1,779 1,513 20,696 133,110
Stawell Regional Health
13,376 1,150 1,079 232 15,839 14,260 1,168 1,093 235 16,756
Volume 2: Health operations 2017–18, Chapter 5 Page 422
Funding and activity levels
2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Drug services
Primary, community & dental
health
Ageing, aged &
home care Public health
Mental health TOTAL
Acute & subacute
Drug services
Primary, community
& dental health
Ageing, aged &
home care Public health
Mental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Swan Hill 31,906 1,749 1,960 0 35,616 33,764 1,775 1,986 0 37,525
West Gippsland Health Care Group
63,586 942 2,809 67,338 68,980 957 2,848 72,784
Western District Health Service
39,725 949 3,401 1,000 107 45,182 41,014 963 3,446 1,000 108 46,532
Wimmera Health Care Group
52,321 130 1,206 3,479 57,136 55,577 133 1,225 3,524 60,458
Health service total 8,450,325 41,295 60,765 133,216 33,142 926,993 9,645,737 8,995,097 42,318 61,616 136,324 34,600 1,029,650 10,299,575
Volume 2: Health operations 2017–18, Chapter 5 Page 423
Funding and activity levels
5.1.2 Small rural health services expenditure budgets 2016–17 and 2017–18Notes:
i. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
ii. The expenditure budget for the Coleraine campus is reported as part of the Western District Health Service.
iii. Subtotals and totals may not add up due to rounding.
Table 5.2: Small rural health services expenditure budgets 2016–17 and 2017–18
2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Small rural health service
Alexandra District Hospital 5,668 139 424 6,231 5,957 142 431 6,530
Alpine Health 10,781 1,974 293 13,048 11,193 2,004 298 13,495
Beaufort and Skipton Health Service 4,301 965 143 5,409 4,407 980 145 5,532
Beechworth Health Service 3,871 1,122 330 5,323 4,030 1,138 336 5,504
Boort District Health 2,245 393 2,637 2,290 398 2,689
Casterton Memorial Hospital 3,674 961 36 4,672 3,802 975 37 4,815
Cobram District Health 6,289 955 138 7,382 6,629 970 140 7,739
Cohuna District Hospital 5,392 543 5,935 5,686 551 6,237
East Wimmera Health Service 11,572 2,611 585 14,768 11,962 2,650 595 15,207
Volume 2: Health operations 2017–18, Chapter 5 Page 424
Funding and activity levels
2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Edenhope and District Memorial Hospital 3,424 638 64 4,125 3,489 647 65 4,201
Heathcote Health 2,499 517 112 3,127 2,579 524 124 3,227
Hepburn Health Service 8,499 2,207 1,423 12,129 9,024 2,240 1,447 12,712
Hesse Rural Health Service 2,109 747 559 3,415 2,207 758 568 3,534
Heywood Rural Health 2,555 474 3,029 2,681 482 3,162
Inglewood and Districts Health Service 1,961 543 5 524 3,033 2,013 551 5 533 3,102
Kerang and District Health 6,168 1,069 7,238 6,316 1,086 7,402
Kilmore and District Hospital 11,783 1,015 12,797 12,850 1,030 13,880
Kooweerup Regional Health Services 4,898 887 5,785 5,005 900 5,905
Kyneton District Health Service 8,854 89 8,943 9,891 91 9,981
Lorne Community Hospital 2,335 633 54 3,022 2,433 642 55 3,130
Maldon Hospital 1,316 541 1,857 1,620 549 2,169
Mallee Track Health and Community Service 3,830 1,616 5,447 3,953 1,641 5,593
Mansfield District Hospital 6,886 1,043 377 8,306 7,139 1,058 383 8,581
Moyne Health Services 3,705 1,253 7 4,965 4,027 1,272 7 5,306
Nathalia District Hospital 1,943 638 2,581 2,000 647 2,647
Volume 2: Health operations 2017–18, Chapter 5 Page 425
Funding and activity levels
2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Numurkah District Health Service 8,277 1,074 226 9,576 8,610 1,090 230 9,930
Omeo District Health 1,693 443 2,136 1,743 449 2,193
Orbost Regional Health 5,725 685 474 6,885 5,958 696 482 7,136
Otway Health and Community Services 2,641 419 146 3,206 2,740 426 148 3,313
Robinvale District Health Services 5,601 916 223 6,740 5,856 930 227 7,013
Rochester and Elmore District Health Service 5,202 1,025 15 6,243 5,609 1,041 15 6,665
Rural Northwest Health 8,399 1,579 557 10,535 8,882 1,605 567 11,053
Seymour District Memorial Hospital 11,921 1,020 203 13,144 12,287 1,035 130 13,452
South Gippsland Hospital 5,419 45 136 5,600 5,718 45 139 5,902
Tallangatta Health Service 3,746 644 214 4,604 3,889 654 218 4,760
Terang and Mortlake Health Service 5,204 703 1,194 7,101 5,302 714 1,213 7,228
Timboon and District Healthcare Service 3,716 363 277 4,356 3,807 369 281 4,457
Upper Murray Health and Community Services 3,709 861 115 4,685 3,899 874 117 4,891
West Wimmera Health Service 14,171 3,152 251 2,319 19,894 14,620 3,199 254 2,358 20,431
Yarram and District Health Service 5,000 890 5 390 6,285 5,200 904 5 396 6,504
Volume 2: Health operations 2017–18, Chapter 5 Page 426
Funding and activity levels
2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Acute & subacute
Ageing, aged & home care Mental health
Primary, community & dental health TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Yarrawonga District Health Service 8,270 1,309 618 10,198 8,662 1,329 629 10,620
Yea and District Memorial Hospital 2,336 367 349 3,052 2,503 373 355 3,231
Small rural health service total 227,588 39,068 276 12,511 279,443 238,466 39,658 279 12,654 291,057
Volume 2: Health operations 2017–18, Chapter 5 Page 427
Funding and activity levels
5.1.3 Activity-based funding: Health service expenditure budgets 2016–17 and 2017–18 by service category
Notes:
i. This table shows (state and commonwealth) funding flowed through the National Health Funding Pool to activity-based funding funded hospitals by the National Health Reform Agreement (NHRA) service (refer Chapter 1, section 1.8.1 ‘Pricing and funding framework’) and out-of-scope funding.
ii. This table does not include public hospital services provided by small rural health services or non-health service organisations.
iii. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
iv. Subtotals and totals may not add up due to rounding.
Table 5.3: Activity-based funding: Health service expenditure budgets 2016–17 and 2017–18 by service category
TOTAL2016–17
Acute admitted
Acute non-admitted
Emergency department
Subacute admitted
Subacute non-admitted
Training and development
Mental health admitted
Mental health non-admitted
Other non-admitted
Out-of-scope funding
TOTAL2017–18
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Metropolitan and regional
Albury Wodonga Health 223,563 76,653 3,076 10,489 4,081 4,606 2,621 5,523 21,269 104,624 232,942
Alfred Health 769,769 500,705 50,765 28,845 56,684 23,253 19,163 20,331 39,633 78,599 817,980
Austin Health 617,155 388,626 43,700 27,905 39,774 25,526 18,723 32,368 29,756 37,653 644,032
Ballarat Health Services 254,312 150,706 12,739 18,065 17,989 9,435 8,351 13,070 24,766 16,645 271,766
Barwon Health 467,857 320,288 28,517 24,138 25,425 16,417 12,765 9,858 33,332 537 35,748 507,026
Bendigo Health Care Group 261,115 149,413 14,756 16,608 22,371 12,937 9,663 19,854 33,986 7,088 286,674
Calvary Health Care Bethlehem Ltd 19,788 489 130 7,299 10,621 753 1,855 21,148
Eastern Health 743,317 451,742 40,904 57,441 51,166 28,523 18,529 32,904 78,873 940 29,985 791,008
Goulburn Valley Health 166,362 98,876 9,663 13,646 12,253 6,568 5,657 5,826 20,810 178 10,435 183,912
Volume 2: Health operations 2017–18, Chapter 5 Page 428
Funding and activity levels
TOTAL2016–17
Acute admitted
Acute non-admitted
Emergency department
Subacute admitted
Subacute non-admitted
Training and development
Mental health admitted
Mental health non-admitted
Other non-admitted
Out-of-scope funding
TOTAL2017–18
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Latrobe Regional Hospital 183,703 119,125 6,878 10,827 12,047 7,083 5,417 13,716 31,660 2,828 209,580
Melbourne Health 726,486 387,958 52,436 25,269 33,543 24,496 24,487 67,847 118,745 61,304 796,084
Mercy Public Hospitals Inc. 286,127 202,668 27,704 14,359 7,082 3,241 5,739 19,531 26,269 2,730 309,324
Monash Health 1,239,841 856,350 83,675 60,071 57,140 37,397 32,524 59,698 94,843 37,435 1,319,134
Northern Health 380,744 290,479 30,331 28,588 32,645 22,354 10,572 12 135 10,781 425,897
Peninsula Health 439,688 270,958 14,693 34,440 40,990 19,011 10,184 13,428 31,320 390 24,385 459,799
Peter MacCallum Cancer Centre 173,124 101,223 17,056 3,114 57,822 179,214
St Vincent’s Hospital Melbourne Ltd 452,900 268,317 35,716 19,756 32,885 17,225 20,231 17,903 35,970 36,604 484,606
The Royal Children’s Hospital 403,329 301,734 37,587 28,302 5,088 18,474 9,791 4,446 16,317 9,235 430,974
The Royal Victorian Eye and Ear Hospital 82,550 52,456 23,904 5,978 1,771 52 84,162
The Royal Women’s Hospital 189,812 153,935 37,929 2,380 4,551 412 241 -5,555 193,893
Western Health 589,801 421,154 48,433 49,586 35,797 19,950 13,632 212 6,428 375 15,386 610,952
Subregional and local
Bairnsdale Regional Health Services 54,390 39,132 3,660 6,297 3,517 3,228 1,884 313 22 3,729 61,781
Bass Coast Health 37,854 22,604 1,902 6,864 3,895 2,815 1,143 4,041 43,263
Benalla Health 19,930 14,901 630 456 1,373 242 3,455 21,057
Castlemaine Health 23,392 14,665 454 4,206 2,772 364 3,753 26,213
Volume 2: Health operations 2017–18, Chapter 5 Page 429
Funding and activity levels
TOTAL2016–17
Acute admitted
Acute non-admitted
Emergency department
Subacute admitted
Subacute non-admitted
Training and development
Mental health admitted
Mental health non-admitted
Other non-admitted
Out-of-scope funding
TOTAL2017–18
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Central Gippsland Health Service 57,821 39,313 4,575 4,221 2,621 2,348 1,937 433 4,466 59,913
Colac Area Health 24,654 18,482 1,796 600 1,269 318 2,936 25,401
Djerriwarrh Health Services 43,876 31,921 6,800 558 1,380 617 3,953 45,229
East Grampians Health Service 19,278 14,982 373 585 699 1,043 2,841 20,522
Echuca Regional Health 46,060 30,224 2,614 6,340 3,806 2,430 2,070 3,803 51,287
Gippsland Southern Health Service 20,017 15,087 1,591 1,003 317 192 180 2,877 21,246
Kyabram and District Health Services 16,072 12,849 335 753 3,228 98 313 2,871 16,906
Maryborough District Health Service 19,367 15,700 797 159 634 445 3,644 21,379
Northeast Health Wangaratta 91,511 68,165 5,230 7,340 5,369 4,534 2,817 12 133 4,561 98,162
Portland District Health 25,546 18,785 1,800 796 1,114 202 2 3,666 26,365
Mildura Base Hospital 102,040 65,692 4,181 8,864 3,802 2,695 3,318 3,885 11,442 3,980 107,859
South West Healthcare 125,095 72,152 8,129 10,740 6,840 4,581 4,522 4,736 15,665 4 5,163 132,533
Stawell Regional Health 15,687 11,381 768 139 1,322 177 217 2,598 16,602
Swan Hill District Health 35,341 22,271 2,006 4,489 622 2,423 867 0 4,569 37,247
West Gippsland Health Care Group 66,744 49,008 4,041 7,377 1,724 3,090 2,335 4,605 72,181
Western District Health Service 44,781 25,578 2,974 2,564 1,879 2,100 1,336 108 2 9,582 46,124
Wimmera Health Care Group 56,084 36,696 4,749 3,933 3,147 2,776 1,777 133 7 6,174 59,392
Volume 2: Health operations 2017–18, Chapter 5 Page 430
Funding and activity levels
TOTAL2016–17
Acute admitted
Acute non-admitted
Emergency department
Subacute admitted
Subacute non-admitted
Training and development
Mental health admitted
Mental health non-admitted
Other non-admitted
Out-of-scope funding
TOTAL2017–18
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Health service total 9,616,884 6,203,447 679,998 545,722 540,736 351,020 265,940 345,573 672,975 2,456 662,905 10,270,772
Volume 2: Health operations 2017–18, Chapter 5 Page 431
Funding and activity levels
5.1.4 Mental health expenditure budgets 2016–17 and 2017–18 by service typeNotes:
i. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
ii. Subtotals and totals may not add up due to rounding.
Table 5.4: Mental health expenditure budgets 2016–17 and 2017–18 by service type
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTAL Acute Non-acute Ambulatory
Psychosocial Rehabilitation &
Support ResidentialService system
capacity Subacute TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Metropolitan and regional
Albury Wodonga Health 25,691 5,314 14,907 1,422 598 5,484 27,725
Alfred Health 56,009 19,486 35,196 104 1,688 4,620 61,094
Austin Health 60,671 26,645 5,132 23,101 2,027 7,382 64,287
Ballarat Health Services 35,051 10,388 2,463 21,055 50 723 923 2,834 38,437
Barwon Health 38,681 7,910 616 27,071 1,627 1,250 3,487 41,961
Bendigo Health Care Group 48,672 15,446 4,105 26,936 98 1,261 1,570 5,620 55,036
Eastern Health 95,649 32,257 61,320 2,477 3,209 9,241 108,504
Goulburn Valley Health 22,730 5,598 15,171 723 689 3,203 25,385
Latrobe Regional Hospital 43,391 12,148 1,232 27,408 362 1,211 3,770 46,131
Melbourne Health 174,512 59,762 5,337 97,327 2,113 8,472 18,482 191,493
Volume 2: Health operations 2017–18, Chapter 5 Page 432
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTAL Acute Non-acute Ambulatory
Psychosocial Rehabilitation &
Support ResidentialService system
capacity Subacute TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Mercy Public Hospitals Inc. 35,825 18,359 21,646 958 4,620 45,584
Monash Health 138,064 47,066 10,256 72,497 3,436 4,064 16,998 154,317
Peninsula Health 39,637 12,978 22,502 1,238 1,025 6,753 44,496
Peter MacCallum Cancer Institute 69 70 70
St Vincent’s Hospital Melbourne Ltd 50,773 17,069 26,572 2,625 3,379 4,620 54,265
The Royal Children’s Hospital 18,434 4,383 14,792 123 726 20,024
The Royal Women’s Hospital 406 5,314 369 285 653
Victorian Institute of Forensic Mental Health 46,858 45,554 7,121 1,503 54,179
Western Health 729 1,603 170 1,773
Subregional and local
Mildura Base Hospital 13,134 3,589 10,126 950 1,042 15,708
South West Healthcare 17,368 3,841 616 13,626 606 1,921 20,611
Stawell Regional Health 232 235 235
Western District Health Service 107 108 108
Small rural health service
West Wimmera Health Service 251 254 254
Other
Volume 2: Health operations 2017–18, Chapter 5 Page 433
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTAL Acute Non-acute Ambulatory
Psychosocial Rehabilitation &
Support ResidentialService system
capacity Subacute TOTAL
Health service $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
La Trobe University 1,804 1,230 817 2,047
Lyndoch Warrnambool 358 362 362
Tweddle Child and Family Health Service 64 130 130
Queen Elizabeth Centre 68 134 134
Total state 965,236 347,795 29,757 541,577 375 18,966 36,454 100,077 1,075,001
Volume 2: Health operations 2017–18, Chapter 5 Page 434
Funding and activity levels
5.1.5 Registered community health centres budgets 2016–17 and 2017–18Notes:
i. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
Table 5.5: Registered community expenditure budgets 2016–17 and 2017–18
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged &
home care Drug services Mental health
Primary, community & dental health Public health TOTAL
Organisation $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Access Health and Community 4,368 1,255 25 3,164 4,444
Ballarat Community Health 6,022 67 461 2,883 102 2,786 126 6,425
Banyule Community Health 3,868 702 3,235 3,937
Bellarine Community Health Ltd 2,874 264 442 2,223 2,929
Bendigo Community Health Services Limited 7,657 71 186 4,051 132 3,524 123 8,086
Bentleigh Bayside Community Health 2,570 399 2,217 2,616
Central Bayside Community Health Services Limited 4,040 672 52 3,370 4,094
Cohealth Limited 30,339 6,379 4,718 10,912 9,928 31,937
Darebin Community Health Service 6,019 924 530 4,677 6,130
Dianella Community Health 6,122 1,019 2 5,182 6,203
Eastern Access Community Health Inc. 25,745 2,809 6,379 12,035 6,525 27,747
Gateway Health Limited 6,207 1,757 2,022 183 2,550 169 6,680
Gippsland Lakes Community Health 4,446 298 1,180 134 82 2,860 4,553
Volume 2: Health operations 2017–18, Chapter 5 Page 435
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged &
home care Drug services Mental health
Primary, community & dental health Public health TOTAL
Organisation $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Grampians Community Health 2,124 643 236 74 1,291 2,244
Inner South Community Health Service Limited 16,655 1,851 3,495 3,439 3,499 4,258 756 17,298
Isis Primary Care Ltd 12,865 3,939 40 9,115 13,094
Latrobe Community Health Service Limited 18,453 1,055 8,064 5,130 205 5,597 20,051
Link Health and Community Limited 3,154 583 25 2,603 3,211
Merri Community Health Services Limited 9,472 5,456 66 4,162 9,684
Nillumbik Community Health Service Ltd 2,984 1,755 1,279 3,034
North Richmond Community Health Limited 4,948 1,605 85 625 2,326 1,056 5,698
Plenty Valley Community Health Ltd 4,695 834 3,947 4,781
Primary Care Connect 2,317 1,257 1,348 2,605
Ranges Community Health 2,724 370 2,403 2,773
Sunbury Community Health Centre 2,727 719 2,060 2,779
Sunraysia Community Health Services Limited 6,368 913 1,418 830 3,319 6,480
Whitehorse Community Health Service Limited 4,209 546 492 3,229 4,267
All other community health care 951 134 836 970
Community health centre total 204,925 6,125 46,224 32,867 27,292 100,012 2,231 214,750
Volume 2: Health operations 2017–18, Chapter 5 Page 436
Funding and activity levels
5.1.6 Local government authorities 2016–17 and 2017–18Notes:
i. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
ii. This table shows the health funding to local government authorities that receive >$1 million from specific health outputs.
iii. Subtotals and totals may not add up due to rounding.
Table 5.6: Local government authorities 2016–17 and 2017–18
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute and subacute
Ageing, aged & home care Drug services Mental health
Primary, community & dental health Public health TOTAL
Authority $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Local government
Banyule City Council 1,432 1,279 1,279
Baw Baw Shire Council 1,032 1,045 1,045
Bayside City Council 1,668 1,739 1,739
Brimbank City Council 2,024 2,052 2,052
Campaspe Shire Council 1,026 763 277 1,041
Casey City Council 4,695 4,754 4,754
City of Ballarat 1,578 1,692 1,692
City of Boroondara 1,959 1,979 1,979
City of Darebin 2,337 2,323 42 2,365
City of Greater Geelong 2,286 2,248 57 2,305
Volume 2: Health operations 2017–18, Chapter 5 Page 437
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute and subacute
Ageing, aged & home care Drug services Mental health
Primary, community & dental health Public health TOTAL
Authority $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
City of Kingston 4,067 3,900 3,900
City of Manningham 2,068 2,088 2,088
City of Port Phillip 1,571 1,645 1,645
City of Stonnington 1,352 1,422 1,422
Frankston City Council 1,864 1,887 1,887
Glen Eira City Council 2,207 2,283 2,283
Greater Bendigo City Council 2,092 2,117 2,117
Greater Shepparton City Council 1,387 1,404 1,404
Hobsons Bay City Council 1,628 1,650 1,650
Hume City Council 2,846 2,858 164 3,022
Knox City Council 1,973 1,994 1,994
Latrobe City Council 2,064 1,935 0 1,935
Maribyrnong City Council 1,162 1,180 1,180
Maroondah City Council 1,935 1,959 1,959
Melbourne City Council 1,234 1,252 1,252
Melton City Council 1,715 1,735 1,735
Mildura Rural City Council 1,272 948 342 1,290
Volume 2: Health operations 2017–18, Chapter 5 Page 438
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute and subacute
Ageing, aged & home care Drug services Mental health
Primary, community & dental health Public health TOTAL
Authority $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Monash City Council 2,547 2,569 2,569
Moonee Valley City Council 1,611 1,632 1,632
Moreland City Council 1,935 1,956 1,956
Mornington Peninsula Shire Council 2,517 2,541 2,541
Municipal Association of Victoria 1,644 165 1,470 1,635
Rural City of Wangaratta 1,140 1,156 1,156
City of Greater Dandenong 2,907 2,803 125 83 3,011
Whitehorse City Council 1,487 1,501 1,501
Whittlesea City Council 2,692 2,705 163 2,868
Wyndham City Council 2,270 2,298 2,298
Yarra Ranges Shire Council 2,572 2,603 2,603
All other local government organisations (<$1 m) 14,034 13,367 794 14,161
Local government total 89,832 0 87,431 125 0 1,455 1,937 90,948
Volume 2: Health operations 2017–18, Chapter 5 Page 439
Funding and activity levels
5.1.7 Non-government providers 2016–17 and 2017–18Notes:
i. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
ii. This table shows the health funding to non-government organisations that receive >$1 million from specific health outputs.
iii. Subtotals and totals may not add up due to rounding.
Table 5.7: Non-government providers 2016–17 and 2017–18
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged & home care Drug services Mental Health
Primary, community & dental health Public health TOTAL
Non-government provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Alzheimer's Disease and Related Disorders Association of Victoria Inc. 2,837 2,910 2,910
Anglicare Victoria 2,973 1,020 1,983 3,004
Australian Centre for Grief and Bereavement Inc. 1,759 1,785 1,785
Australian College of Optometry 6,427 6,476 6,476
Australian Community Support Organisation Inc. 18,547 12,986 3,453 16,439
Australian Drug Foundation Inc. 1,313 1,348 1,348
Australian Red Cross Blood Service 10,175 10,317 10,317
Ballarat and District Aboriginal Co-operative Limited 1,459 55 147 1,038 1,240
Ballarat Hospice Care Inc. 1,502 1,734 1,734
Banksia Palliative Care Service Inc. 2,563 3,075 3,075
Beyond Blue Limited 2,200 2,200 2,200
Volume 2: Health operations 2017–18, Chapter 5 Page 440
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged & home care Drug services Mental Health
Primary, community & dental health Public health TOTAL
Non-government provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Break Thru People Solutions 2,422 2,495 2,495
BreastScreen Victoria Inc. 40,235 41,091 41,091
Brotherhood of St Laurence 2,219 2,259 2,259
Cancer Council Victoria 3,772 467 8,594 9,061
Care Connect Limited 4,979 3,279 1,807 5,085
Carers Victoria Inc. 4,484 3,421 235 586 153 4,396
Centacare, Catholic Diocese of Ballarat Inc. 1,853 1,759 139 1,898
Cobaw Community Health Services Ltd 1,719 284 207 1,263 1,754
Darlingford Upper Goulburn Nursing Home Inc. 1,093 1,117 1,117
Diabetes Australia – Victoria 1,101 1,118 1,118
Eastern Palliative Care Association Inc. 8,495 10,224 10,224
ERMHA Inc. 5,196 2,607 2,730 5,337
Family Planning Victoria Inc. 4,136 4,025 184 4,208
Gippsland and East Gippsland Aboriginal Co-operative Ltd 1,753 103 156 1,367 33 138 1,798
Goulburn Valley Family Care Inc. 1,456 1,048 84 359 1,490
Harm Reduction Victoria Inc. 980 411 626 1,037
Hepatitis Victoria Inc. 984 1,281 1,281
Volume 2: Health operations 2017–18, Chapter 5 Page 441
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged & home care Drug services Mental Health
Primary, community & dental health Public health TOTAL
Non-government provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Indigo North Health Inc. 1,519 1,023 531 1,555
Interchange Loddon-Mallee Region Inc. 1,106 1,130 1,130
Interchange Outer Eastern Region Inc. 1,330 1,361 1,361
La Trobe University 5,076 1,099 857 2,250 692 481 5,378
Loddon Mallee Housing Services Ltd 1,558 1,596 1,596
McAuley Community Services for Women 1,141 334 838 1,172
MDAS Limited 2,903 421 49 841 1,121 308 2,740
MECWA 4,903 4,980 4,980
Melbourne City Mission 4,819 5,352 177 5,529
Mentis Assist Limited 1,802 109 1,746 1,856
Mercy Hospice Inc. 5,729 6,764 6,764
Merri Outreach Support Service Inc. 1,321 1,357 1,357
Mind Australia 16,561 16,673 16,673
MOIRA Inc. 1,041 1,064 1,064
Neami Ltd 21,516 21,782 21,782
Nexus Primary Health 3,195 1,320 184 1,752 3,256
Ngwala Willumbong Limited 1,086 97 1,032 82 1,211
Volume 2: Health operations 2017–18, Chapter 5 Page 442
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged & home care Drug services Mental Health
Primary, community & dental health Public health TOTAL
Non-government provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Northern District Community Health Service 1,357 115 20 1,272 1,407
Odyssey House, Victoria 11,471 11,597 11,597
Peninsula Home Hospice 2,978 3,551 3,551
People Living with HIV/AIDS Victoria Inc. 1,249 1,464 1,464
Red Cliffs And Community Aged Care Services Inc. 1,005 1,028 1,028
Royal District Nursing Service Ltd 25,442 25,104 106 659 25,869
Rural Workforce Agency, Victoria Limited 6,213 6,306 6,306
Sacred Heart Mission Inc. 1,668 410 1,242 64 1,715
South East Palliative Care Ltd 3,812 4,480 4,480
South Eastern Melbourne Primary Health Network Ltd 3,858 3,257 15 357 3,629
Spiritual Health Victoria Incorporated 1,273 1,170 122 1,293
St Laurence Community Services Inc. 1,628 1,669 1,669
Tandem Inc. 420 2,343 2,343
Task Force Community Agency Inc. 1,714 2,104 2,104
The Australian Nutrition Foundation-Victorian Division Inc. 50 1,019 1,019
The Goulburn Valley Hospice Care Service Inc. 1,171 1,280 1,280
The Salvation Army (Victoria) Property Trust 11,115 2,669 9,782 79 12,530
Volume 2: Health operations 2017–18, Chapter 5 Page 443
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged & home care Drug services Mental Health
Primary, community & dental health Public health TOTAL
Non-government provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
The Uniting Church In Australia Property Trust (Victoria) 8,246 130 8,242 8,372
The University of Melbourne 8,115 1,499 251 6,529 8,278
The Victorian Foundation for Survivors of Torture Inc. 3,274 1,723 2,037 46 3,806
UnitingCare Ballarat 2,744 364 2,539 132 3,034
UnitingCare lifeAssist 2,377 2,419 2,419
UnitingCare ReGen 11,818 11,772 11,772
Very Special Kids 1,679 2,024 2,024
Victoria Legal Aid 2,708 2,749 2,749
Victorian Aboriginal Community Controlled Health Organisation Inc. 2,480 491 136 250 333 425 724 2,358
Victorian Aboriginal Health Service Co-operative Ltd 2,626 234 171 287 2,601 138 170 3,600
Victorian AIDS Council Inc. 5,904 416 132 6,064 6,612
Victorian Clinical Genetics Services Ltd 5,958 4,495 1,661 6,155
Victorian Cytology Service Inc. 5,253 54 5,490 5,545
Victorian Health Promotion Foundation 38,341 39,108 39,108
Villa Maria Society 3,484 3,491 92 3,582
Wathaurong Aboriginal Co-operative Limited 1,513 229 35 171 900 1,334
Wellways Australia Limited 11,254 72 11,221 11,293
Volume 2: Health operations 2017–18, Chapter 5 Page 444
Funding and activity levels
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged & home care Drug services Mental Health
Primary, community & dental health Public health TOTAL
Non-government provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Wesley Mission Victoria 1,710 1,047 699 1,746
Western Region Alcohol and Drug Centre Inc. 1,733 2,003 2,003
Western Victoria Primary Health Network Limited 1,036 551 384 337 1,271
Wimmera UnitingCare 3,075 220 2,434 312 2,966
Windana Drug and Alcohol Recovery Inc. 5,501 5,651 5,651
Within Australia Incorporated 2,090 2,154 2,154
Women's Health Victoria Inc. 1,928 675 1,293 1,968
Women's Health West Inc. 1,161 109 1,079 1,189
Youth Projects Ltd 1,689 2,362 2,362
YSAS Pty Ltd 13,217 2,910 13,652 132 13,784
All other non-government organisations (<$1 m) 68,812 10,611 28,650 5,313 9,841 11,423 5,636 71,474
Non-government provider total 511,388 76,942 108,662 91,041 108,591 30,565 121,671 537,472
Volume 2: Health operations 2017–18, Chapter 5 Page 445
Funding and activity levels
5.1.8 Other funded organisation 2016–17 and 2017–18Note:
i. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
Table 5.8: Other funded organisations expenditure budgets 2016–17 and 2017–18
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacute
Ageing, aged &
home careAmbulance
servicesMental health
Primary, community
& dental health
Public health
Drug services TOTAL
Provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Ambulance Victoria 579,809 15,336 641,555 656,892
Australian Commission on Safety and Quality in Health Care 1,849 1,849 1,849
Dental Health Services Victoria 148,273 -4 156,783 156,780
Department of Health and Ageing 1,173 1,173 1,173
Health Purchasing Victoria 13,606 15,735 15,735
National Blood Authority 93,400 104,676 104,676
Other 387,357 387,357 387,357
The Florey Institute of Neuroscience and Mental Health 1,617 1,642 1,642
The Walter and Eliza Hall Institute of Medical Research 6,250 6,250 6,250
Victorian Institute of Forensic Mental Health 46,882 24 54,179 54,203
Other organisation not classified elsewhere ($< 1m) 1,109 586 12 264 15 304 48 1,237
Other organisation total 1,281,324 526,733 12 641,555 56,084 156,799 6,554 48 1,387,792
Volume 2: Health operations 2017–18, Chapter 5 Page 446
Funding and activity levels
5.1.9 Health operations 2016–17 and 2017–18Notes:
i. 2016–17 numbers may differ from the Department of Health and Human Services policy and funding guidelines, Volume 2: Health operations 2016–17 due to changes in classification and funding commitments made during 2016–17.
ii. Acute and subacute category includes ambulance services.
iii. Subtotals and totals may not add up due to rounding.
Table 5.9: Health operations expenditure budgets 2016–17 and 2017–18
2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18
TOTALAcute &
subacuteAgeing, aged &
home care Mental health Public health Drug Services
Primary, community & dental health TOTAL
Provider $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Health Service 9,652,961 8,997,031 141,302 1,029,982 34,600 42,318 61,616 10,306,850
Small Rural Health Service 279,443 238,466 39,658 279 12,654 291,057
Community Health Centre 179,179 6,125 43,415 15,257 2,231 26,489 93,488 187,004
Health Consortium 53 7 33 96 136
Local Government Organisation 89,832 87,886 1,937 125 1,455 91,402
Non Government Organisation 511,388 76,942 108,692 108,591 121,671 91,041 30,565 537,502
Other 1,307,069 1,168,296 2,821 68,118 6,554 6,426 163,323 1,415,539
Provider total 12,019,925 10,486,861 423,782 1,222,260 166,993 166,495 363,100 12,829,491
Volume 2: Health operations 2017–18, Chapter 5 Page 447
Funding and activity levels
5.2 Activity target tables
5.2.1 Victorian acute admitted activity targets (WIES24) 2017–18Notes:
i. For all Health Services participating in HealthLinks: Chronic Care, the public/private WIES includes WIES that will be converted into the HealthLinks: Chronic Care capitation grant line. This will be used to cover all acute inpatient admissions for HealthLinks enrolled patients and investment in alternative services that may prevent, or help plan for, some of the predicted inpatient admissions for those enrolled patients.
ii. NBCSP WIES refers to the National Bowel Cancer Screen Program colonoscopy WIES which is an expansion of the program to all Victorian public hospitals providing colonoscopy in 2017–18.
Table 5.10: Victorian acute admitted activity targets (WIES24) 2017–18
Health service
Public/private WIES
(including elective
surgery)
National Bowel Cancer
Screening Program WIES
Department of Veterans’
Affairs
Transport Accident
CommissionTOTAL
WIES
Metropolitan and regional
Albury Wodonga Health 26,479 13 115 6 26,613
Alfred Health 103,326 40 908 6,254 110,528
Austin Health 82,399 95 1,136 617 84,247
Ballarat Health Services 32,718 60 171 167 33,116
Barwon Health 68,874 6 645 476 70,001
Bendigo Health Care Group 32,019 31 497 185 32,732
Eastern Health 98,191 88 810 471 99,560
Goulburn Valley Health 21,088 30 284 217 21,619
Latrobe Regional Hospital 25,194 34 233 96 25,557
Melbourne Health 84,654 45 406 5,444 90,549
Mercy Public Hospitals Inc. 43,061 31 142 9 43,243
Monash Health 179,096 45 843 709 180,693
Northern Health 61,993 51 342 284 62,670
Peninsula Health 58,720 65 972 412 60,169
Peter MacCallum Cancer Centre 22,080 0 139 0 22,219
St Vincent’s Hospital Melbourne Ltd 56,683 56 233 139 57,111
The Royal Children’s Hospital 58,024 0 0 619 58,643
The Royal Victorian Eye and Ear Hospital 11,574 0 42 11 11,627
The Royal Women’s Hospital 32,510 0 0 10 32,520
Western Health 89,391 77 705 220 90,393
Page 448 Volume 2: Health operations 2017–18, Chapter 5
Funding and activity levels
Health service
Public/private WIES
(including elective
surgery)
National Bowel Cancer
Screening Program WIES
Department of Veterans’
Affairs
Transport Accident
CommissionTOTAL
WIES
Subregional and local
Bairnsdale Regional Health Services 7,858 57 262 24 8,201
Bass Coast Health 4,451 0 100 3 4,554
Benalla Health 2,639 3 150 15 2,807
Castlemaine Health 2,795 7 58 21 2,881
Central Gippsland Health Service 7,873 46 160 25 8,104
Colac Area Health 3,355 11 59 8 3,433
Djerriwarrh Health Services 5,142 15 33 0 5,190
East Grampians Health Service 2,802 3 82 3 2,890
Echuca Regional Health 6,290 34 134 24 6,482
Gippsland Southern Health Service 2,518 0 79 2 2,599
Kyabram and District Health Services 2,511 4 91 0 2,606
Maryborough District Health Service 2,777 6 94 2 2,879
Mildura Base Hospital 12,489 23 229 37 12,778
Northeast Health Wangaratta 14,047 37 205 117 14,406
Portland District Health 3,117 4 88 15 3,224
South West Healthcare 14,625 38 191 97 14,951
Stawell Regional Health 2,296 4 62 8 2,370
Swan Hill District Health 4,512 6 97 14 4,629
West Gippsland Health Care Group 9,792 1 143 15 9,951
Western District Health Service 5,155 6 115 0 5,276
Wimmera Health Care Group 7,705 41 247 52 8,045
Health service total 1,312,823 1,112 11,302 16,828 1,342,065
Volume 2: Health operations 2017–18, Chapter 5 Page 449
Funding and activity levels
5.2.2 Victorian small rural health service acute admitted activity targets 2017–18
Notes:
i. Recall is not applied on notional public/private WIES targets for small rural health services.
ii. NBCSP WIES refers to National Bowel Cancer Screen Program colonoscopy WIES which is an expansion of the program to all Victorian public hospitals providing colonoscopy in 2017–18.
iii. NBCSP WIES is paid to actual activity. Targets shown in the table are estimated activity volumes only.
Table 5.11: Victorian small rural health service notional acute admitted activity targets 2017–18
Health service
National Bowel Cancer
Screening Program WIES
Department of Veterans’
Affairs
Transport Accident
Commission Renal WIES
Small rural health service
Alexandra District Hospital 2.31 3 4 0
Alpine Health 1.32 68 4 69
Beaufort and Skipton Health Service 0 32 5 0
Beechworth Health Service 0 8 0 0
Boort District Health 0 4 0 0
Casterton Memorial Hospital 0.66 26 0 20
Cobram District Health 1.98 29 0 0
Cohuna District Hospital 0.66 42 3 50
East Wimmera Health Service 0 74 0 65
Edenhope and District Memorial Hospital 0 12 7 8
Heathcote Health 0 11 2 0
Hepburn Health Service 2.64 48 0 60
Hesse Rural Health Service 0 8 0 0
Heywood Rural Health 0 17 30 0
Inglewood and Districts Health Service 0 13 1 0
Kerang and District Health 0.33 48 0 0
Kilmore and District Hospital 2.97 17 0 0
Kooweerup Regional Health Services 0 3 0 0
Kyneton District Health Service 8.59 37 7 70
Lorne Community Hospital 0 2 0 40
Maldon Hospital 0 14 0 0
Mallee Track Health and Community Service 0 0 0 0
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Health service
National Bowel Cancer
Screening Program WIES
Department of Veterans’
Affairs
Transport Accident
Commission Renal WIES
Mansfield District Hospital 1.65 46 7 54
Moyne Health Services 0 66 0 0
Nathalia District Hospital 0 13 12 0
Numurkah District Health Service 0.33 32 6 0
Omeo District Health 0 0 0 0
Orbost Regional Health 0 28 6 65
Otway Health and Community Services 0 4 0 0
Robinvale District Health Services 0 14 1 70
Rochester and Elmore District Health Service 2.31 19 0 0
Rural Northwest Health 0 34 2 0
Seymour District Memorial Hospital 6.28 57 0 116
South Gippsland Hospital 2.31 48 4 0
Tallangatta Health Service 0 13 5 0
Terang and Mortlake Health Service 1.65 11 0 21
Timboon and District Healthcare Service 0.99 9 10 0
Upper Murray Health and Community Services 0.33 13 0 25
West Wimmera Health Service 0.99 143 9 0
Western District Health Service (Coleraine) 0 30 23 0
Yarram and District Health Service 0 23 3 30
Yarrawonga District Health Service 1.65 54 2 159
Yea and District Memorial Hospital 0 22 11 0
Small rural health service total 39.95 1,195 164 922
Volume 2: Health operations 2017–18, Chapter 5 Page 451
Funding and activity levels
5.2.3 Victorian acute non-admitted activity targets 2017–18Notes:
i. Total Weighted Ambulatory Service Events include public and private activity.
ii. End-of-year target for recall recalibrated based on final public-private mix and the funding provided in health service’s modelled budget.
Table 5.12: Victorian acute non-admitted activity targets 2017–18
Health service
TOTALWeighted Ambulatory
Service Events
Metropolitan and regional
Albury Wodonga Health 11,299
Alfred Health 185,004
Austin Health 166,910
Ballarat Health Services 53,082
Barwon Health 103,209
Bendigo Health Care Group 51,807
Eastern Health 151,687
Goulburn Valley Health 38,606
Latrobe Regional Hospital 24,014
Melbourne Health 164,429
Mercy Public Hospitals Inc. 108,288
Monash Health 285,539
Northern Health 123,380
Peninsula Health 61,998
Peter MacCallum Cancer Centre 58,878
St Vincent’s Hospital Melbourne Ltd 119,314
The Royal Children’s Hospital 144,518
The Royal Victorian Eye and Ear Hospital 93,814
The Royal Women’s Hospital 138,286
Western Health 178,713
Subregional and local
Bairnsdale Regional Health Services 14,904
Bass Coast Health 6,888
Benalla Health 2,256
Page 452 Volume 2: Health operations 2017–18, Chapter 5
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Health service
TOTALWeighted Ambulatory
Service Events
Castlemaine Health 1,650
Central Gippsland Health Service 18,037
Colac Area Health 6,526
Djerriwarrh Health Services 24,041
East Grampians Health Service 1,310
Echuca Regional Health 9,504
Gippsland Southern Health Service 5,749
Kyabram and District Health Services 1,219
Maryborough District Health Service 2,886
Mildura Base Hospital 14,950
Northeast Health Wangaratta 19,082
Portland District Health 7,309
South West Healthcare 29,807
Stawell Regional Health 2,745
Swan Hill District Health 7,223
West Gippsland Health Care Group 16,678
Western District Health Service 10,765
Wimmera Health Care Group 17,224
Health service total 2,483,528
Volume 2: Health operations 2017–18, Chapter 5 Page 453
Funding and activity levels
5.2.4 Non-admitted radiotherapy activity (WAU) targets 2017–18
Table 5.13: Non-admitted radiotherapy activity targets 2017–18
Health service PublicDepartment of
Veterans’ Affairs TOTAL
Alfred Health 78,234 1,672 79,906
Austin Health 65,563 752 66,315
Barwon Health 35,931 1,127 37,058
Peter MacCallum Cancer Centre 276,986 3,045 280,031
Total 446,714 6,596 463,310
Table 5.14: Shared-care radiotherapy activity targets 2017–18
Health service Radiotherapy service Activity (patients)
Monash Health Casey 100
Northern Health Epping 190
Peninsula Health Frankston 150
Western Health Footscray 15
Total 455
Page 454 Volume 2: Health operations 2017–18, Chapter 5
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5.2.5 Admitted subacute and non-acute targets (Subacute WIES2) 2017–18
Table 5.15: Admitted subacute and non-acute targets (Subacute WIES2) 2017–18
Health servicePalliative carepublic/private
Rehabilitationpublic/private
GEMpublic/private
Maintenancepublic
TOTALPublic/private
TOTALDepartment of
Veterans’ Affairs
TOTALAdmitted subacute
Metropolitan and regional
Albury Wodonga Health 15 472 188 0 675 20 694
Alfred Health 0 2,024 2,057 0 4,081 98 4,179
Austin Health 382 1,959 1,525 0 3,866 135 4,001
Ballarat Health Services 246 720 715 0 1,681 34 1,715
Barwon Health 410 1,034 938 0 2,382 97 2,479
Bendigo Health Care Group 256 997 846 0 2,100 93 2,193
Calvary Health Care Bethlehem Ltd 328 386 0 0 713 0 713
Eastern Health 704 1,963 2,367 0 5,034 152 5,186
Goulburn Valley Health 157 457 526 0 1,141 44 1,185
Latrobe Regional Hospital 79 628 377 0 1,084 32 1,116
Melbourne Health 281 825 2,092 0 3,197 31 3,229
Mercy Public Hospitals Inc. 299 79 304 0 681 31 712
Monash Health 457 3,146 1,959 0 5,561 105 5,666
Northern Health 473 601 2,101 0 3,175 70 3,245
Peninsula Health 367 1,805 1,850 0 4,022 237 4,259
Volume 2: Health operations 2017–18, Chapter 5 Page 455
Funding and activity levels
Health servicePalliative carepublic/private
Rehabilitationpublic/private
GEMpublic/private
Maintenancepublic
TOTALPublic/private
TOTALDepartment of
Veterans’ Affairs
TOTALAdmitted subacute
Royal Children’s Hospital 0 327 0 0 327 0 327
St Vincent’s Hospital Melbourne Ltd 758 1,232 1,233 0 3,223 101 3,324
Western Health 340 1,021 2,109 0 3,469 88 3,558
Subregional and local
Bairnsdale Regional Health Services 45 218 79 0 342 20 362
Bass Coast Health 42 165 172 0 379 21 400
Benalla Health 0 0 0 44 44 3 47
Castlemaine Health 0 324 87 0 412 26 438
Central Gippsland Health Service 68 80 105 0 253 13 267
Colac Area Health 21 0 0 37 58 0 58
Djerriwarrh Health Services 33 0 0 0 33 0 33
East Grampians Health Service 9 0 0 45 54 00 54
Echuca Regional Health 40 217 113 0 370 18 387
Gippsland Southern Health Service 35 0 0 61 96 6 102
Kyabram and District Health Services 0 0 0 72 72 0 72
Maryborough District Health Service 0 0 0 15 15 0 16
Mildura Base Hospital 39 233 94 0 366 9 374
Northeast Health Wangaratta 50 347 131 0 528 24 552
Volume 2: Health operations 2017–18, Chapter 5 Page 456
Funding and activity levels
Health servicePalliative carepublic/private
Rehabilitationpublic/private
GEMpublic/private
Maintenancepublic
TOTALPublic/private
TOTALDepartment of
Veterans’ Affairs
TOTALAdmitted subacute
Portland District Health 30 0 0 48 78 1 79
South West Healthcare 92 327 199 0 618 26 643
Stawell Regional Health 0 0 0 13 13 0 13
Swan Hill District Health 0 0 0 60 60 1 61
West Gippsland Health Care Group 40 0 103 0 143 4 147
Western District Health Service 22 122 40 0 183 15 198
Wimmera Health Care Group 29 144 135 0 308 27 336
Health service total 6,147 21,849 22,445 395 50,836 1,584 52,420
Volume 2: Health operations 2017–18, Chapter 5 Page 457
Funding and activity levels
5.2.6 Transition Care Program targets 2017–18
Table 5.16: Transition Care Program targets 2017–18
Health service
Transition Care Program
bed days
Transition Care Program
home days
TOTALTransition Care
Program
Metropolitan and regional
Alfred Health 25,915 6,205 32,120
Austin Health 7,665 10,585 18,250
Ballarat Health Services 13,870 9,125 22,995
Barwon Health 12,410 6,570 18,980
Bendigo Health Care Group 18,250 12,775 31,025
Eastern Health 26,280 8,030 34,310
Goulburn Valley Health 13,140 13,505 26,645
Latrobe Regional Hospital 8,395 6,935 15,330
Melbourne Health 10,585 12,410 22,995
Monash Health 17,520 10,950 28,470
Northern Health 8,760 15,695 24,455
Peninsula Health 16,790 5,475 22,265
St Vincent's Health 10,950 11,315 22,265
Werribee Mercy Hospital 2,190 1,460 3,650
Western Health 12,410 10,950 23,360
Subregional and local
Mildura Base Hospital 2,555 3,285 5,840
Portland District Health 1,460 730 2,190
South West Healthcare 2,920 4,380 7,300
Western District Health Service 1,095 1,460 2,555
Total 213,065 151,840 365,000
Page 458 Volume 2: Health operations 2017–18, Chapter 5
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5.2.7 Health Independence Program contact targets 2017–18Note:
# Seymour, Yarram, Cobram – small rural health services.
Table 5.17: Health Independence Program contact targets 2017–18
Health serviceTOTAL
Public contacts target
Metropolitan and regional
Albury Wodonga Health 20,868
Alfred Health 88,471
Austin Health 72,031
Ballarat Health Services 41,686
Barwon Health 67,220
Bendigo Health Care Group 51,336
Calvary Health Care Bethlehem 14,826
Eastern Health 130,694
Goulburn Valley Health 30,512
Inner South Community Health Service 13,830
Latrobe Regional Hospital 29,904
Melbourne Health 100,375
Mercy Public Hospitals Inc. 13,792
Monash Health 167,823
North Richmond Community Health Service 11,994
Northern Health 98,460
Peninsula Health 84,610
The Royal Children’s Hospital 26,790
St Vincent’s Hospital 66,263
Western Health 92,297
Subregional and local
Bairnsdale Regional Health Service 19,084
Bass Coast Regional Health 15,693
Benalla and District Memorial Hospital 5,984
Castlemaine Health 17,052
Volume 2: Health operations 2017–18, Chapter 5 Page 459
Funding and activity levels
Health serviceTOTAL
Public contacts target
Central Gippsland Health Service 11,841
Cobram District Health# 4,148
Colac Area Health 6,649
Djerriwarrh Health Services 9,062
East Grampians Health Service 1,134
Echuca Regional Health 12,578
Lyndoch Living Inc. 7,720
Maryborough District Health Service 1,503
Mildura Base Hospital 14,410
Northeast Health Wangaratta 25,027
Portland District Health 5,911
Seymour Health# 12,325
South West Healthcare – Warrnambool 24,942
Stawell Regional Health 8,706
Swan Hill District Hospital 12,301
West Gippsland Healthcare Group 17,341
Western District Health Service 12,118
Wimmera Health Care Group 13,761
Yarram and District Health Service# 3,248
Total 1,486,322
Page 460 Volume 2: Health operations 2017–18, Chapter 5
Funding and activity levels
5.2.8 Community palliative care contact targets 2017–18
Table 5.18: Community palliative care contact targets 2017–18
Funded organisationTOTAL
Community palliative care
Albury Wodonga Health 5,800
Bairnsdale Regional Health Services 2,510
Ballarat Hospice 16,965
Banksia Palliative Care Service 30,316
Barwon Health 17,867
Bass Coast Regional Health 4,286
Bellarine Community Health 2,632
Benalla and District Memorial Hospital 3,849
Bendigo Health Care Group 12,902
Calvary Health Care Bethlehem Ltd 60,087
Castlemaine Health 3,283
Central Gippsland Health Service 4,056
Colac Area Health 1,805
Djerriwarrh Health Services 2,232
East Grampians Health Service 3,788
Eastern Palliative Care Association 96,761
Echuca Regional Health 4,851
Gippsland Lakes Community Health 2,969
Gippsland Southern Health Service 3,162
The Goulburn Valley Hospice Service 3,714
Latrobe Community Health Service 6,844
Maryborough District Health Service 2,100
Melbourne City Mission 48,736
Mercy Palliative Care 67,334
Northeast Health Wangaratta 6,324
Numurkah District Health Service 3,397
Peninsula Home Hospice 30,475
Portland District Health 1,596
Volume 2: Health operations 2017–18, Chapter 5 Page 461
Funding and activity levels
Funded organisationTOTAL
Community palliative care
Seymour District Memorial Hospital 4,986
South East Palliative Care 44,667
South West Healthcare 4,042
St Vincent's Hospital Melbourne 1,707
Sunraysia Community Health Services 7,128
Swan Hill District Health 5,230
Goulburn Valley Hospice Care 12,759
West Gippsland Health Care Group 4,123
Western District Health Service 1,583
Western Health 1,198
Wimmera Health Care Group 5,162
Yarram and District Health Service 719
Total 543,945
Page 462 Volume 2: Health operations 2017–18, Chapter 5
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5.2.9 Total parenteral nutrition service event targets 2017–18
Table 5.19: Total parenteral nutrition service event targets 2017–18
Health serviceTOTAL
Service event target
Austin Health 105
Melbourne Health 156
Monash Health 156
St Vincent’s Hospital Melbourne Ltd 60
The Royal Children’s Hospital 132
Total 609
Volume 2: Health operations 2017–18, Chapter 5 Page 463
Funding and activity levels
5.2.10 Home enteral nutrition service event targets 2017–18
Table 5.20: Home enteral nutrition service event targets 2017–18
Health serviceTOTAL
Service event target
Metropolitan and regional
Albury Wodonga Health 309
Alfred Health 872
Austin Health 1,293
Ballarat Health Services 330
Barwon Health 973
Bendigo Health Care Group 273
Calvary Health Care Bethlehem 622
Eastern Health 496
Goulburn Valley Health 375
Latrobe Regional Hospital 170
Melbourne Health 715
Monash Health 3,736
Northern Health 301
Peninsula Health 528
Peter MacCallum Cancer Centre 1,380
St Vincent’s Hospital Melbourne Ltd 1,200
The Royal Children’s Hospital 6,263
Western Health 549
Subregional and local
Bairnsdale Regional Health Services 132
Bass Coast Health 36
Benalla Health 48
Central Gippsland Health Service 84
Colac Area Health 76
East Grampians Health Service 63
Gippsland Southern Health Service 48
Maryborough District Health Service 14
Page 464 Volume 2: Health operations 2017–18, Chapter 5
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Health serviceTOTAL
Service event target
Mildura Base Hospital 333
Northeast Health Wangaratta 53
Portland District Health 17
South West Healthcare 188
Stawell Regional Health 65
Swan Hill District Health 96
West Gippsland Health Care Group 104
Western District Health Service 65
Wimmera Health Care Group 60
Total 21,867
Volume 2: Health operations 2017–18, Chapter 5 Page 465
Funding and activity levels
5.2.11 Home renal dialysis targets 2017–18
Table 5.21: Home renal dialysis targets 2017–18
Health serviceTOTAL
Annual target
Alfred Health 110
Austin Health 67
Barwon Health 58
Bendigo Health Care Group 29
Eastern Health 70
Melbourne Health 124
Monash Health 162
Northern Health 25
St Vincent’s Hospital Melbourne Ltd 79
The Royal Children’s Hospital 12
Western Health 96
Total 833
Page 466 Volume 2: Health operations 2017–18, Chapter 5
Funding and activity levels
5.2.12 Nationally Funded Centres program 2017–18Notes:
i. Targets are subject to approval by the Nationally Funded Centres Reference Group and the Australian Health Ministers’ Advisory Council.
ii. Prices are subject to approval by the Nationally Funded Centres Reference Group and the Australian Health Ministers’ Advisory Council.
iii. From 1 July 2017, Hypoplastic left heart syndrome (HLHS) – Stage 1, Stage 2 and Stage 3 procedures are no longer eligible for funding under the National Funded Centres program and will be funded through the acute admitted funding model (WIES24).
iv. Paediatric liver transplantation – 55 per cent The Royal Children’s Hospital and 45 per cent Austin Health.
v. Paediatric lung/heart-lung transplantation – 85 per cent Alfred Health and 15 per cent The Royal Children’s Hospital.
Table 5.22: Nationally Funded Centres program targets 2017–18
Nationally Funded Centres program Funded organisationTOTAL
Annual target
Islet cell transplantation St Vincent’s Hospital Melbourne Ltd 6
Paediatric heart transplantation – no ventricular assist device (VAD) The Royal Children’s Hospital 5
Paediatric heart transplantation – with ventricular assist device (VAD) The Royal Children’s Hospital 5
Paediatric liver transplantation Austin Health 6.75
The Royal Children’s Hospital 8.25
Paediatric lung/heart-lung transplantation Alfred Health 2.55
The Royal Children’s Hospital 0.45
Pancreas transplantation Monash Health 20
Total
Volume 2: Health operations 2017–18, Chapter 5 Page 467
Funding and activity levels
5.2.13 Mental health acute, non-acute, subacute and residential available beds 2017–18Note:
The following three tables include:
i. Mental health funded bed days – total reflects part year effect for beds scheduled to open in 2016–17.
Table 5.23: Mental health acute available beds 2017–18
Health service
Mental health funded bed –
acute specialistMental health funded
bed – acute adultMental health funded
bed – acute aged
Mental health funded bed – acute child and
adolescent
TOTALMental health funded
acute bed
TOTALMental health funded
acute bed days
Metropolitan and regional
Albury Wodonga Health 15 5 20 7,305
Alfred Health 4 54 15 73 26,663
Austin Health 11 53 23 87 31,777
Ballarat Health Services 5 23 10 2 40 14,610
Barwon Health 26 6 32 11,688
Bendigo Health Care Group 5 35 20 60 21,915
Eastern Health 83 30 12 125 45,656
Goulburn Valley Health 15 5 20 7,305
Latrobe Regional 5 29 10 2 46 16,802
Melbourne Health 16 149 54 219 79,990
Mercy Health 8 54 62 22,646
Monash Health 8 106 40 23 177 64,649
Peninsula Health 35 15 50 18,263
Volume 2: Health operations 2017–18, Chapter 5 Page 468
Funding and activity levels
Health service
Mental health funded bed –
acute specialistMental health funded
bed – acute adultMental health funded
bed – acute aged
Mental health funded bed – acute child and
adolescent
TOTALMental health funded
acute bed
TOTALMental health funded
acute bed days
St Vincent's Hospital 16 16 5,844
The Royal Children's Hospital 44 20 64 23,376
Victorian Institute of Forensic Mental Health 40 40 14,610
Subregional and rural
Mildura Base Hospital 10 2 2 14 5,114
South West Healthcare 10 5 15 5,479
Total 102 726 232 80 1,140 416,385
Volume 2: Health operations 2017–18, Chapter 5 Page 469
Funding and activity levels
Table 5.24: Mental health non-acute, subacute and residential available beds 2017–18
Health serviceMental health funded
bed – non-acuteMental health funded bed – subacute CCU
Mental health funded bed – subacute PARC
Mental health funded bed – residential
TOTALMental health funded
subacute and residential bed
TOTALMental health funded
subacute and residential bed days
Metropolitan and regional
Albury Wodonga Health 26 10 15 51 18,628
Alfred Health 20 10 30 10,958
Austin Health 38 22 10 20 90 32,873
Ballarat Health Services 12 20 32 64 23,376
Barwon Health 3 12 10 45 70 25,568
Bendigo Health Care Group 20 12 20 30 82 29,951
Eastern Health 40 20 64 124 45,291
Goulburn Valley Health 10 10 20 40 14,610
Latrobe Regional 6 14 10 10 40 14,610
Melbourne Health 26 80 40 62 208 75,972
Mercy Health 20 10 30 10,958
Monash Health 60 40 50 94 244 89,121
Peninsula Health 20 20 30 70 25,568
St Vincent's Hospital -
The Royal Children's Hospital 20 10 60 90 32,873
Volume 2: Health operations 2017–18, Chapter 5 Page 470
Funding and activity levels
Health serviceMental health funded
bed – non-acuteMental health funded bed – subacute CCU
Mental health funded bed – subacute PARC
Mental health funded bed – residential
TOTALMental health funded
subacute and residential bed
TOTALMental health funded
subacute and residential bed days
Victorian Institute of Forensic Mental Health 76 76 27,759
Subregional and local
Mildura Base Hospital
South West Health 3 2 13 18 6,575
Total 244 332 220 480 1,276 466,059
Volume 2: Health operations 2017–18, Chapter 5 Page 471
Funding and activity levels
Table 5.25: Mental health total acute, non-acute, subacute and residential available beds and available bed days 2017–18
Health service
TOTALMental health funded
acute bed
TOTALMental health funded
acute bed days
TOTALMental health funded non-acute, subacute
and residential bed
TOTALMental health funded non-acute, subacute
and residential bed days
TOTALMental health beds
TOTALMental health beds
Metropolitan and regional
Albury Wodonga Health 20 7,305 51 18,628 71 25,933
Alfred Health 73 26,663 30 10,958 103 37,621
Austin Health 87 31,777 90 32,873 177 64,649
Ballarat Health Services 40 14,610 64 23,376 104 37,986
Barwon Health 32 11,688 70 25,568 102 37,256
Bendigo Health Care Group 60 21,915 82 29,951 142 51,866
Eastern Health 125 45,656 124 45,291 249 90,947
Goulburn Valley Health 20 7,305 40 14,610 60 21,915
Latrobe Regional Hospital 46 16,802 40 14,610 86 31,412
Melbourne Health 219 79,990 208 75,972 427 155,962
Mercy Health 62 22,646 30 10,958 92 33,603
Monash Health 177 64,649 244 89,121 421 153,770
Peninsula Health 50 18,263 70 25,568 120 43,830
St Vincent's Hospital 16 5,844 - 16 5,844
The Royal Children's Hospital 64 23,376 90 32,873 154 56,249
Volume 2: Health operations 2017–18, Chapter 5 Page 472
Funding and activity levels
Health service
TOTALMental health funded
acute bed
TOTALMental health funded
acute bed days
TOTALMental health funded non-acute, subacute
and residential bed
TOTALMental health funded non-acute, subacute
and residential bed days
TOTALMental health beds
TOTALMental health beds
Victorian Institute of Forensic Mental Health 40 14,610 76 27,759 116 42,369
Subregional and local
Mildura Base Hospital 14 5,114 14 5,114
South West Health 15 5,479 18 6,575 33 12,053
Total 1,140 416,385 1,276 466,059 2,416 882,444
Volume 2: Health operations 2017–18, Chapter 5 Page 473
Funding and activity levels
5.2.14 Mental health ambulatory targets 2017–18
Table 5.26: Mental health acute, non-acute, subacute and residential service hour targets 2017–18
Health serviceTOTAL
Ambulatory contacts
Metropolitan and regional
Albury Wodonga Health 35,084
Alfred Health 82,354
Austin Health 57,648
Ballarat Health Services 51,918
Barwon Health 65,546
Bendigo Health Care Group 67,300
Eastern Health 149,033
Goulburn Valley Health 37,311
Latrobe Regional 68,075
Melbourne Health 237,840
Mercy Health 53,797
Monash Health 178,790
Peninsula Health 53,184
St Vincent's Hospital 64,467
The Royal Children's Hospital 36,191
Victorian Institute of Forensic Mental Health 2,087
Western Health 4,047
Subregional and local
Mildura Base Hospital 24,634
South West Health 33,850
Total 1,303,156
Page 474 Volume 2: Health operations 2017–18, Chapter 5
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5.2.15 Alcohol and other drugs output targets 2017–18
Table 5.27: Alcohol and other drugs output targets 2017–18
Health serviceEpisodes of care
targets – residentialEpisodes of care
targets – community
TOTALEpisodes of care
targets
ANNUAL TARGET Drug treatment
activity unit
Metropolitan and regional
Alfred Health 140 140
Austin Health 140 140
Barwon Health 60 60 2,386
Eastern Health 702 230 932 4,262
Goulburn Valley Health 192 192 2,231
Monash Health 648 119 767
Peninsula Health 98 98 1,472
St Vincent’s Hospital Melbourne Ltd 648 648
The Royal Women’s Hospital 160 160
Western Health 808 543 1,351 3,383
Subregional and local
Bass Coast Health 32 32
Bairnsdale Regional Health Services 48 48
Central Gippsland Health Service 96 96
Gippsland Southern Health Service 48 48
South West Healthcare 132 132
Total 3,322 1,522 4,844 13,734
Volume 2: Health operations 2017–18, Chapter 5 Page 475
Funding and activity levels
List of tables
Table 5.1: Expenditure budgets 2016–17 and 2017–18.........................................................................419
Table 5.2: Small rural health services expenditure budgets 2016–17 and 2017–18...............................424
Table 5.3: Activity-based funding: Health service expenditure budgets 2016–17 and 2017–18 by service category............................................................................................................................ 428
Table 5.4: Mental health expenditure budgets 2016–17 and 2017–18 by service type..........................432
Table 5.5: Registered community expenditure budgets 2016–17 and 2017–18.....................................435
Table 5.6: Local government authorities 2016–17 and 2017–18............................................................437
Table 5.7: Non-government providers 2016–17 and 2017–18................................................................440
Table 5.8: Other funded organisations expenditure budgets 2016–17 and 2017–18..............................446
Table 5.9: Health operations expenditure budgets 2016–17 and 2017–18.............................................447
Table 5.10: Victorian acute admitted activity targets (WIES24) 2017–18...............................................448
Table 5.11: Victorian small rural health service notional acute admitted activity targets 2017–18.................................................................................................................................................. 450
Table 5.12: Victorian acute non-admitted activity targets 2017–18.........................................................452
Table 5.13: Non-admitted radiotherapy activity targets 2017–18............................................................454
Table 5.14: Shared-care radiotherapy activity targets 2017–18..............................................................454
Table 5.15: Admitted subacute and non-acute targets (Subacute WIES2) 2017–18..............................455
Table 5.16: Transition Care Program targets 2017–18...........................................................................458
Table 5.17: Health Independence Program contact targets 2017–18.....................................................459
Table 5.18: Community palliative care contact targets 2017–18.............................................................461
Table 5.19: Total parenteral nutrition service event targets 2017–18.....................................................463
Table 5.20: Home enteral nutrition service event targets 2017–18.........................................................464
Table 5.21: Home renal dialysis targets 2017–18...................................................................................466
Table 5.22: Nationally Funded Centres program targets 2017–18.........................................................467
Table 5.23: Mental health acute available beds 2017–18.......................................................................468
Table 5.24: Mental health non-acute, subacute and residential available beds 2017–18.......................470
Table 5.25: Mental health total acute, non-acute, subacute and residential available beds and available bed days 2017–18............................................................................................................472
Table 5.26: Mental health acute, non-acute, subacute and residential service hour targets 2017–18.................................................................................................................................................. 474
Table 5.27: Alcohol and other drugs output targets 2017–18.................................................................475
List of tables Volume 2: Health operations 2017–18, Chapter 5
Funding and activity levels
Acronyms and abbreviations
A&EP Aids and Equipment Program
AAPL Automatically Admitted Procedure List
ABF activity based funding
ABN Australian Business Number
ABO blood group system
ACAS Aged Care Assessment Service
ACCO Aboriginal community-controlled organisations
ACHA Assistance with Care and Housing for the Aged
ACHI Australian Classification of Health Interventions
ACS Australian Coding Standard
ACSQHC Australian Commission on Safety and Quality in Health Care
ADA Australian Dental Association
ADIS Alcohol and Drugs Information System
AIDS acquired immune deficiency syndrome
AIMS Agency Information Management System
ALOS average length of stay
AN-SNAP Australian National Subacute and Non-Acute Patient
ANZICS Australian and New Zealand Intensive Care Society
AOD Alcohol and other drugs
AQL acceptable quality level
AR-DRG Australian Refined Diagnosis Related Groups
ASD atrial septal defect
BBV blood-borne virus
BPCLE Best Practice Clinical Learning Environments
BPD Better Patient Dataset
BPT Basic physician training
CCCS Community care common standards
CCOPMM Consultative Council on Obstetric and Paediatric Mortality and Morbidity
CCU Critical Care Unit
CDBS Child Dental Benefits Schedule
CEO chief executive officer
CHO chief health officer
CKD Chronic Kidney Pathway
CLABSI central line associated blood stream infection
CMBS Commonwealth Medicare Benefit Scheme
CMI Client Management Interface
CMIA Crimes (Mental Impairment and Unfitness to be Tried) Act 1997 (Review)
CMI/ODS Client Management Interface/Operational Data Store
CNS Clinical Nurse Specialists
COPD chronic obstructive pulmonary disease
CORE Centre for Outcome and Resource Evaluation
Volume 2: Health operations 2017–18, Chapter 5 Acronyms and abbreviations
Funding and activity levels
CPC community palliative care
CSO community service organisation
CTN clinical training networks
DEECD Department of Education and Early Childhood Development
DET Department of Education and Training
DFI Dr Foster Intelligence
DHHS Department of Health and Human Services
DRG diagnosis-related group
DTC day therapy centres
DuV dental unit of value
DWAU dental weighted activity unit
EBA enterprise bargaining agreements
ECDS Electronic Communications Devices Scheme
ECT electroconvulsive treatment
ED emergency department
eMAP Electronic Management and Assistance for Primary Care
ESIS Elective Surgery Information System
F1 Financial Data
FIM Functional Independence Measure
FOBT faecal occult blood test
FTE full-time equivalent
GEM geriatric evaluation and management
GST goods and services tax
HACC Home and Community Care
HAI Healthcare-associated infections
HARP Hospital Admission Risk Program
HDSS health data standards and systems
HEN Home Enteral Nutrition
HIP Health Independence Program
HIRC Health Innovation and Reform Council
HITH Hospital in the Home
HIV human immunodeficiency virus
HPV Health Purchasing Victoria
HSMR Hospital standardised mortality ratios
ICAP Improving Care for Aboriginal and Torres Strait Islander Patients
ICS Integrated Cancer Services
ICT information communication technology
ICU intensive care unit
IHCS Integrated Hepatitis C Service
IHI Individual healthcare identifiers
IHPA Independent Hospital Pricing Authority
ISCP Individualised Client Support Packages
i-SNAC interim-subacute and non-acute classification
KMS Koori Maternity Services
Acronyms and abbreviations Volume 2: Health operations 2017–18, Chapter 5
Funding and activity levels
LGBTI Lesbian, Gay, Bisexual, Trans and Gender Diverse, and Intersex
LOP length of phase
LOS length of stay
MDS Hospital Minimum Payroll and Workforce Employee Dataset
MHCC Mental Health Complaints Commissioner
MHCSS mental health community support services
MHT Mental Health Tribunal
MICA Mobile Intensive Care Ambulance
MOU memorandum of understanding
MPS multi-purpose service
MSS Membership Subscription Scheme
MYEFO Mid-Year Economic and Fiscal Outlook
NAESG Non-Admitted Emergency Services Grant
NAQAL Not Automatically Qualified for Admission List
NATA National Association of Testing Authorities
NBCSP National Bowel Cancer Screening Program
NDIS National Disability Insurance Scheme
NDSS National Diabetes Syringe Scheme
NEAT National Emergency Access Target
NEC national efficient cost
NEHTA National E-Health Transition Authority
NEP national efficient price
NEPT Non-emergency patient transport
NETS Newborn Emergency Transfer Service
NFC Nationally Funded Centres
NGO non-government organisation
NHIPPC National Health Information and Performance Principal Committee
NHRA National Health Reform Agreement
NHS National Health Service (United Kingdom)
NHT nursing home type
NPA national partnership agreement
NRCP National Respite for Carers Program
NSAP National Standards for Providing Quality Palliative Care
NSP Needle and Syringe Program
NSQHS National Safety and Quality Health Service
NWAU national weighted activity unit
OCIO Office of Chief Information Officer
OCP Optimal Care Pathways
OHS occupational health and safety
OHSC Office of the Health Services Commissioner
OIS operational infrastructure support
PARC prevention and recovery care
PAS performance assessment score
PCEHR Personally Controlled Electronic Health Record
Volume 2: Health operations 2017–18, Chapter 5 Acronyms and abbreviations
Funding and activity levels
PCP Primary Care Partnership
PDI The Peter Doherty Institute for Infection and Immunity
PDRSS Psychiatric Disability Rehabilitation and Support Services
PRISM Program Report for Integrated Service Monitoring
PSRACS public sector residential aged care service
PTC patient treatment coordinator
QDC Quarterly Data Collection
RACS Royal Australasian College of Surgeons
REACH Retrieval and Critical Health
ROSH risk of significant harm
RRAP Risk Reduction Action Plan
RRI Reducing Restrictive Interventions
RRP Risk-rated premium
RUG ADL Resource Utilisation Group – Activity of Daily Living
SAMS Service Agreement Management System
SAVVI Supporting Accommodation for Vulnerable Victorians Initiative
SCTT service coordination tools template
SDE Secure Data Exchange
SHERP State health emergency response plan
SIDS Sudden infant death syndrome
SOII Surgical Outcomes Information Initiative
SoP Statement(s) of Priority
SRHS small rural health service
SRS supported residential services
STEMI ST Elevation Myocardial Infarction
STI sexually transmissible infections
SWEP State-wide equipment program
T&D training and development
TAC Transport Accident Commission
TB tuberculosis
TCP Transition Care Program
TPN total parenteral nutrition
UCC Urgent Care Centre
VADC Victorian Alcohol and Drug Collection
VADS Victorian Ambulance Data Set
VAED Victorian Admitted Episodes Dataset
VAGO Victorian Auditor-General’s Office
VALP Victorian Artificial Limb Program
VASM Victorian Audit of Surgical Mortality
VCCAMM Victorian Consultative Council on Anaesthetic Mortality and Morbidity
VCCN Victorian Cardiac Clinical Network
VCDC Victorian Cost Data Collection
VCOR Victorian Cardiac Outcomes Registry
VCTC Victorian Clinical Training Council
Acronyms and abbreviations Volume 2: Health operations 2017–18, Chapter 5
Funding and activity levels
VEMD Victorian Emergency Minimum Dataset
VFPMS Victorian Forensic Paediatric Medical Services
VGPB Victorian Government Purchasing Board
VHES Victorian Healthcare Experience Survey
VHIA Victorian Hospitals Industrial Association
VHIMS Victorian health incident management policy
VIC-DRG Victorian-modified Diagnosis Related Group
VICNISS Victorian Healthcare Associated Infection Surveillance System
ViCTOR Victorian Children’s Tool for Observation and Response
VIFMH Victorian Institute of Forensic Mental Health
VINAH Victorian Integrated Non-Admitted Health
VMIA Victorian Managed Insurance Authority
VMNCN Victorian Maternity and Newborn Clinical Network
VPCN Victorian Paediatric Clinical Network
VPCS Victorian Product Catalogue System
VPDC Victorian Perinatal Data Collection
VPRS Victorian Paediatric Rehabilitation Service
VPTP Victorian Paediatric Training Program
VRMDS Victorian Radiotherapy Minimum Dataset
VRSS Victorian Respiratory Support Service
VSCC Victorian Surgical Consultative Council
VWA Victorian WorkCover Authority
WASE Weighted Ambulatory Service Event
WAU weighted activity unit
WBD weighted bed day
WIES weighted inlier equivalent separation
WOT weighted occupancy target
Volume 2: Health operations 2017–18, Chapter 5 Acronyms and abbreviations