March 2017 [PDF]

3,357. 2,504. 1,847. 1,462. 2,998. 25,626. 5,785. 76.3%. 5,976. 76.1%. 6,179. 75.7%. 6,307. 75.4%. Cavan General Hospita

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Idea Transcript


March 2017

Management Data Report

Heat Map: Performance RAG Rating Red  > 10% of target Amber  > 5% ≤ 10% of target Green  ≤ 5% of target Grey  No result expected

Finance RAG Rating Red • ≥ 0.75% Yellow/Amber • ≥ 0.10% to < 0.75% Green • < 0.10%

HR - Absence Red • > 4% Amber • ≥3.7% 0.5% ≤1.5% of target Green • ≤ 0.5% of target

Contents Acute Hospitals NSP KPI Overview Inpatient Cases Daycase Cases Elective Discharges Emergency Discharges Maternity Discharges All Emergency Presentations New ED Attendances Return ED Attendances Injury Units Other Emergency Presentations ED PET - All Patients ED PET - Patients over 75 years ED Patients who leave before completion of tx AMAU within 6 hours Acute Medical Admissions via AMAU Births Outpatient Attendances (New & Return) Adult In Patient Waiting List Adult Day Case Waiting List Child In Patient Waiting List Child Day Case Waiting List Outpatient Waiting List GI Waiting List Urgent Colonoscopy Inpatient & Day Case Profiles ALOS excluding over 30 days Medical ALOS Emergency Re-admissions: Medical Surgical ALOS Surgical Day of Admission Laparoscopic Cholecystectomy Emergency Hip Fracture Surgery Emergency Re-admissions: Surgical Delayed Discharges HCAI - Hospital acquired S. Aureus infection HCAI - Hospital acquired C. Difficile infection Cancer Services - Breast Cancer Services - Lung Cancer Services - Prostate Cancer Services - Radiotherapy National Ambulance Service National Ambulance Service Ambulance Turnaround Times

Community Healthcare 4 9 11 13 15 17 18 19 20 21 22 23 24 25 26 27 28 29 31 32 34 35 36 38 39 41 43 44 45 46 47 48 49 50 51 52 53 54 60 63 66 68 70

Health & Wellbeing Primary Care PCRS Social Inclusion Palliative Care Mental Health Older Persons Disabilities Human Resources HR Summary Acute Services Hospital Groups National Ambulance Service CHO Health & Wellbeing Primary Care Mental Health Social Care Corporate/HBS Division & Staff Category WTE Hospital Group Absence Absence Rates by Service & Directorate Absence Rates by CHO and Divisions YTD Absence by Staff Category EWTD Acute Hospitals EWTD Mental Health Services Finance Gross Debtor Days for Private Charges Service Level Arrangements Net Expenditure by Division S38 Funded Providers Hospital Groups CHO total National Ambulance Service Health & Wellbeing Primary Care (Total) by CHO Primary Care (including Multi Care) by CHO Primary Care (including Social Inclusion) by CHO Pallative Care by CHO Mental Health by CHO Social Care (Total) by CHO Social Care (Older Persons) by CHO Social Care (Disabilities) by CHO National Services PCRS Demand Led Schemes Net Expenditure 1 Net Expenditure 2 Income Summary 1 Income Summary 2 Agency & Overtime

72 75 83 84 86 89 94 99 103 104 106 107 108 109 110 111 112 113 114 116 117 119 120 121 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146

Data used in this report refers to the latest performance information available at the time of publication

2

Acute Hospitals

3

NSP KPI Overview

Reporting Period March 2017 Reporting Frequency

Outturn Previous Year

Target/EA Full Year

Target/EA YTD

Activity YTD

% Var YTD V Tgt/EA YTD

Inpatient Cases

M - 1M

635,790

640,627

102,767

103,108

0.3%

103,735

Inpatient Weighted Units

M - 1M

640,107

639,487

101,887

103,558

1.6%

102,926

Daycase Cases (includes dialysis)

M - 1M

1,054,659

1,062,363

172,165

169,277

-1.7%

Day Case Weighted Units (includes dialysis)

M - 1M

1,044,538

1,028,670

167,774

167,141

Total inpatient & day cases Cases

M - 1M

1,690,449

1,702,990

274,932

Emergency Inpatient Discharges

M - 1M

428,299

429,872

Elective Inpatient Discharges

M - 1M

92,002

94,587

Maternity Inpatient Discharges

M - 1M

115,489

Performance Activity / KPI

Activity YTD % Var YTD V SPLY SPLY

Dec

Jan

Feb

Mar

-0.6%

53,934

52,659

50,449

0

0.6%

55,402

52,755

50,803

0

173,471

-2.4%

78,445

86,617

82,660

0

-0.4%

173,085

-3.4%

75,934

84,877

82,264

0

272,385

-0.9%

277,206

1.8%

132,379

139,276

133,109

0

70,004

69,859

-0.2%

70,419

-0.8%

37,226

36,188

33,671

0

14,180

15,428

8.8%

14,371

7.4%

7,042

7,073

8,355

0

116,168

18,583

17,821

-4.1%

18,945

-5.9%

9,666

9,398

8,423

0

Discharge Activity

Inpatient discharges

Emergency Care - New ED attendances

M

1,153,531

1,168,318

289,616

279,912

-3.4%

283,638

-1.3%

97,645

92,447

85,868

101,597

- Return ED attendances

M

92,600

94,225

22,653

22,939

1.3%

21,998

4.3%

7,460

7,377

6,994

8,568

Injury Unit attendances

M

83,611

81,919

18,820

20,921

11.2%

19,732

6.0%

5,938

6,569

6,287

8,065

Other emergency presentations

M

49,258

48,895

13,132

12,596

-4.1%

13,341

-5.6%

3,940

4,294

3,726

4,576

% of all attendees at ED who are discharged or admitted within 6 hours of registration

M

67.3%

75%

75%

65.3%

-12.9%

64.2%

64.3%

66.1%

65.6%

% of all attendees at ED who are discharged or admitted within 9 hours of registration

M

81.5%

100%

100%

80.0%

-20.0%

79.4%

78.6%

80.5%

80.7%

% of all attendees at ED who are in ED 15 Months

Feb-17

% < 15 Months

Number > 15 Months

Mar-17

% < 15 Months

Number > 15 Months

% < 15 Months

National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan Royal Victoria Eye and Ear Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Cork University Hospital Lourdes Orthopaedic Hospital Kilcreene Mallow General Hospital Mercy University Hospital Cork

M M M M M M M M M M M M M M M M M M M M M M M M M M M

90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%

6,348 1,885 515 579 1 120 105 32 263 269 1 863 15 246 23 278 301 889 644 1 96 148 772 207 122 2 58

4,633 1,198 438 311 0 87 70 16 130 146 0 763 7 252 0 251 253 764 557 0 102 105 518 138 23 0 63

3,065 779 364 209 0 46 33 12 35 80 0 629 4 213 0 182 230 455 341 0 53 61 269 91 6 0 12

2,479 560 252 159 1 19 31 11 30 57 0 574 5 192 0 172 205 379 255 0 55 69 225 71 0 0 14

1,732 228 67 86 1 2 20 7 2 43 0 473 0 180 0 155 138 304 228 0 33 43 136 40 0 0 10

1,451 177 15 97 0 0 31 2 1 31 0 413 1 179 0 135 98 281 189 0 38 54 126 66 0 0 4

1,987 245 2 162 0 1 46 0 0 34 0 539 0 210 0 103 226 447 434 0 8 5 145 88 0 0 17

21,695 5,072 1,653 1,603 3 275 336 80 461 660 1 4,254 32 1,472 23 1,276 1,451 3,519 2,648 1 385 485 2,191 701 151 2 178

2,556 323 7 185 0 0 74 8 0 49 0 713 2 292 0 176 243 407 350 0 34 23 192 88 0 0 20

87.8% 93.5% 99.6% 88.0% 100.0% 100.0% 77.4% 88.4% 100.0% 93.2% 100.0% 82.5% 94.3% 79.2% 100.0% 85.4% 83.0% 86.8% 84.4% 100.0% 92.0% 94.6% 91.3% 86.6% 100.0% 100.0% 89.2%

3,147 375 14 220 0 0 73 6 0 62 0 866 3 359 0 204 300 635 557 0 30 48 229 105 0 0 22

85.4% 92.6% 99.2% 86.0% 100.0% 100.0% 77.3% 91.8% 100.0% 90.9% 100.0% 79.5% 92.1% 75.8% 100.0% 83.8% 79.2% 81.5% 78.2% 100.0% 92.5% 90.0% 89.6% 84.1% 100.0% 100.0% 88.4%

3,438 422 17 259 0 1 77 2 1 65 0 952 1 389 0 238 324 728 623 0 46 59 271 154 0 0 21

84.2% 91.7% 99.0% 83.8% 100.0% 99.6% 77.1% 97.5% 99.8% 90.2% 100.0% 77.6% 96.9% 73.6% 100.0% 81.3% 77.7% 79.3% 76.5% 100.0% 88.1% 87.8% 87.6% 78.0% 100.0% 100.0% 88.2%

South Infirmary/Victoria University Hospital Cork

M

90%

203

173

93

61

41

18

7

596

10

98.4%

18

97.1%

25

95.8%

South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital

M M M M M

90% 90% 90% 90% 90%

28 28 124 502 56

19 27 75 273 14

6 2 59 155 0

4 0 75 98 0

0 0 45 98 0

0 0 38 70 0

0 0 33 36 0

57 57 449 1,232 70

0 0 74 110 0

100.0% 100.0% 84.2% 91.1% 100.0%

0 0 84 121 0

100.0% 100.0% 81.8% 89.7% 100.0%

0 0 71 106 0

100.0% 100.0% 84.2% 91.4% 100.0%

Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital

M M M M M M M M M M M

90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%

1 6 257 182 1,437 876 126 106 7 6 316

0 4 131 124 1,117 638 170 47 1 3 258

1 0 81 73 778 458 131 36 4 3 146

4 0 41 53 643 397 114 30 2 0 100

42 0 18 38 493 356 50 16 1 0 70

38 0 1 31 384 235 46 28 0 0 75

27 0 1 8 575 519 10 15 0 1 30

113 10 530 509 5,427 3,479 647 278 15 13 995

49 0 4 57 811 696 25 29 0 1 60

63.2% 100.0% 99.2% 88.4% 84.8% 79.5% 95.9% 88.7% 100.0% 95.2% 94.1%

57 0 6 58 921 728 50 36 0 1 106

52.9% 100.0% 98.8% 87.9% 83.0% 78.8% 92.1% 85.5% 100.0% 88.9% 90.1%

65 0 2 39 959 754 56 43 0 1 105

42.5% 100.0% 99.6% 92.3% 82.3% 78.3% 91.3% 84.5% 100.0% 92.3% 89.4%

Notes: 1. Data Source is NTPF

31

Adult Day Case Waiting List

Reporting Level

Reporting Period March 2017 Reporting Frequency

Target/E A Full 0-3 Year Months

3-6 Months

6-9 Months

9-12 Months

12-15 Months

15-18 Months

18 + Months

Total

Jan-17 Number > 15 Months

National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan Royal Victoria Eye and Ear Hospital St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda

M M M M M M M M M M M M M M M M M M M M M M M M

95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%

18,787 3,464 132 1,153 200 108 597 46 280 85 736 127 2,757 86 304 39 1,278 1,050 2,666 1,420 249 587 277 133

11,598 2,528 80 1,109 51 22 438 4 213 35 528 48 1,730 99 124 19 754 734 1,571 863 111 329 162 106

8,077 1,781 47 799 35 4 423 2 80 18 359 14 1,226 55 121 4 563 483 947 575 72 142 115 43

6,159 1,359 18 616 13 1 364 1 72 27 247 0 1,051 57 123 2 529 340 485 284 45 76 53 27

4,048 901 4 474 3 1 297 0 25 0 97 0 692 22 85 0 317 268 211 128 12 27 22 22

3,238 699 1 436 2 0 204 0 2 0 54 0 595 52 40 0 272 231 129 90 3 18 12 6

2,607 491 0 268 1 0 191 0 0 0 31 0 500 7 9 0 290 194 117 107 2 8 0 0

South/South West Hospital Group Bantry General Hospital Cork University Hospital Lourdes Orthopaedic Hospital Kilcreene Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick

M M M M M M M M M M M M M M M M

95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%

3,855 5 499 179 53 360 937 200 94 1,528 1,512 255 170 362 177 548

1,933 2 272 33 43 248 384 55 4 892 767 10 127 143 131 356

1,286 0 179 4 1 231 183 3 0 685 678 5 141 159 90 283

962 0 134 0 0 135 127 4 1 561 547 1 77 101 68 300

746 0 104 0 0 64 107 0 1 470 370 1 10 86 26 247

663 0 66 0 0 21 70 0 0 506 301 1 8 64 1 227

424 0 87 0 0 22 53 0 0 262 164 0 1 18 1 144

54,514 11,223 282 4,855 305 136 2,514 53 672 165 2,052 189 8,551 378 806 64 4,003 3,300 6,126 3,467 494 1,187 641 337 9,869 7 1,341 216 97 1,081 1,861 262 100 4,904 4,339 273 534 933 494 2,105

4,348 895 0 531 5 0 303 0 6 0 50 0 688 27 38 0 346 277 131 112 0 13 4 2 749 0 98 0 0 36 71 0 0 544 312 1 6 69 2 234

Feb-17

% < 15 Months 91.7% 92.1% 100.0% 89.7% 98.0% 100.0% 87.2% 100.0% 99.2% 100.0% 97.4% 100.0% 91.4% 93.2% 95.5% 100.0% 90.3% 91.1% 97.7% 96.5% 100.0% 98.8% 99.4% 99.3% 91.7% 100.0% 92.7% 100.0% 100.0% 96.9% 95.4% 100.0% 100.0% 87.6% 92.6% 99.6% 98.8% 92.2% 99.6% 88.7%

Number > 15 Months 5,400 1,120 5 658 5 0 371 0 6 0 75 0 879 33 48 0 445 353 200 166 4 17 6 7 1,087 0 126 0 0 60 108 0 0 793 404 1 8 80 1 314

Mar-17

% < 15 Months 89.9% 90.1% 98.4% 86.9% 98.1% 100.0% 85.0% 100.0% 99.1% 100.0% 96.2% 100.0% 89.3% 92.0% 94.3% 100.0% 88.0% 89.0% 96.6% 95.1% 99.2% 98.6% 99.1% 97.8% 88.8% 100.0% 90.6% 100.0% 100.0% 94.9% 93.7% 100.0% 100.0% 83.6% 90.4% 99.6% 98.4% 90.7% 99.8% 85.2%

Number > 15 Months 5,845 1,190 1 704 3 0 395 0 2 0 85 0 1,095 59 49 0 562 425 246 197 5 26 12 6 1,087 0 153 0 0 43 123 0 0 768 465 1 9 82 2 371

% < 15 Months 89.3% 89.4% 99.6% 85.5% 99.0% 100.0% 84.3% 100.0% 99.7% 100.0% 95.9% 100.0% 87.2% 84.4% 93.9% 100.0% 86.0% 87.1% 96.0% 94.3% 99.0% 97.8% 98.1% 98.2% 89.0% 100.0% 88.6% 100.0% 100.0% 96.0% 93.4% 100.0% 100.0% 84.3% 89.3% 99.6% 98.3% 91.2% 99.6% 82.4%

32

Adult Day Case Waiting List

Reporting Level

Reporting Period March 2017 Reporting Frequency

Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital

M

Roscommon University Hospital Sligo University Hospital

Target/E A Full 0-3 Year Months

3-6 Months

6-9 Months

9-12 Months

12-15 Months

15-18 Months

18 + Months

M M M M

95% 95% 95% 95% 95%

4,533 1,966 683 580 95

3,069 1,408 442 289 55

2,159 1,023 373 51 27

1,755 925 262 18 2

1,128 709 140 5 1

851 539 60 3 0

911 705 14 0 1

M M

95% 95%

545 664

356 519

404 281

336 212

219 54

231 18

189 2

Total 14,406 7,275 1,974 946 181 2,280 1,750

Jan-17 1,573 1,247 84 0 1 228 13

Feb-17 89.0% 83.3% 95.3% 100.0% 99.4% 89.2% 99.3%

1,710 1,257 75 1 2 359 16

Mar-17 88.0% 83.0% 95.6% 99.9% 98.7% 83.4% 99.1%

1,762 1,244 74 3 1 420 20

87.8% 82.9% 96.3% 99.7% 99.4% 81.6% 98.9%

Notes: 1. Data Source is NTPF

33

Child In Patient Waiting List Reporting Level

Reporting Period March 2017 Reporting Frequency

Target/EA Full Year

0-3 Months

3-6 Months 6-9 Months

9-12 Months

12-15 Months

15-18 Months

18 + Months

Total

Jan-17 Number > 15 Months

National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Midland Regional Hospital Mullingar Royal Victoria Eye and Ear Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Cork University Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Sligo University Hospital Children's Hospital Group Children's University Hospital Temple Street National Children's Hospital at Tallaght Hospital Our Lady's Children's Hospital, Crumlin

M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M

95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%

1,125 25 8 0 17 75 0 74 1 48 27 1 20 126 28 2 41 1 10 44 47 47 185 85 0 1 1 98 619 229 86 304

742 17 5 2 10 38 0 36 2 47 29 0 18 82 0 0 36 0 0 46 47 47 107 40 0 0 0 67 404 155 110 139

539 8 1 0 7 48 1 47 0 40 22 0 18 29 0 0 6 0 0 23 30 30 125 35 1 0 0 89 259 74 50 135

485 5 2 0 3 44 0 44 0 39 26 0 13 40 3 0 2 0 0 35 15 15 119 34 0 0 0 85 223 82 34 107

305 1 0 0 1 9 0 9 0 31 13 0 18 19 0 0 0 0 0 19 10 10 66 23 0 0 0 43 169 66 16 87

251 0 0 0 0 0 0 0 0 15 9 0 6 27 0 1 0 0 0 26 4 4 45 12 0 0 0 33 160 55 28 77

193 0 0 0 0 0 0 0 0 7 7 0 0 1 0 0 0 0 0 1 0 0 27 26 0 0 0 1 158 8 44 106

3,640 56 16 2 38 214 1 210 3 227 133 1 93 324 31 3 85 1 10 194 153 153 674 255 1 1 1 416 1,992 669 368 955

314 0 0 0 0 1 0 1 0 11 9 0 2 24 0 1 0 0 0 23 8 8 42 31 0 0 0 11 228 40 55 133

Feb-17

% < 15 Months 91.3% 100.0% 100.0% 100.0% 100.0% 99.6% 100.0% 99.6% 100.0% 95.5% 94.6% 100.0% 97.4% 92.5% 100.0% 66.7% 100.0% 100.0% 100.0% 88.7% 94.4% 94.4% 93.5% 86.5% 100.0% 100.0% 100.0% 97.3% 88.4% 93.6% 83.9% 86.6%

Number > 15 Months 403 0 0 0 0 2 0 2 0 16 14 0 2 28 0 2 0 0 0 26 6 6 66 35 0 0 0 31 285 56 60 169

Mar-17

% < 15 Months 89.0% 100.0% 100.0% 100.0% 100.0% 99.2% 100.0% 99.2% 100.0% 93.1% 90.3% 100.0% 97.6% 91.7% 100.0% 33.3% 100.0% 100.0% 100.0% 86.8% 95.6% 95.6% 90.2% 86.2% 100.0% 100.0% 100.0% 92.5% 85.6% 91.4% 83.2% 82.6%

Number > 15 Months 444 0 0 0 0 0 0 0 0 22 16 0 6 28 0 1 0 0 0 27 4 4 72 38 0 0 0 34 318 63 72 183

% < 15 Months 87.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 90.3% 88.0% 100.0% 93.5% 91.4% 100.0% 66.7% 100.0% 100.0% 100.0% 86.1% 97.4% 97.4% 89.3% 85.1% 100.0% 100.0% 100.0% 91.8% 84.0% 90.6% 80.4% 80.8%

Notes: 1. Data Source is NTPF

34

Child Day Case Waiting List

Reporting Level

Reporting Period March 2017

Reporting Frequency

Target/ EA Full 0-3 Year Months

3-6 Months

6-9 Months

9-12 Months

12-15 Months

15-18 Months

18 + Months

Total

Jan-17 Number > 15 Months

National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Midland Regional Hospital Mullingar Royal Victoria Eye and Ear Hospital St Luke's Hospital Kilkenny Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Cork University Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital Ennis Hospital Nenagh Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Sligo University Hospital Children's Hospital Group Children's University Hospital Temple Street National Children's Hospital at Tallaght Hospital Our Lady's Children's Hospital, Crumlin

M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M

97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97% 97%

1,728 40 3 2 31 1 3 72 3 69 109 0 65 44 228 32 30 74 20 2 70 143 3 21 3 116 214 156 14 3 2 39 922 299 72 551

1,006 26 1 2 22 0 1 27 3 24 28 1 16 11 97 19 11 29 2 0 36 87 0 0 2 85 114 80 7 2 0 25 627 150 48 429

690 8 0 0 8 0 0 29 2 27 19 0 0 19 45 9 9 8 0 0 19 44 0 0 2 42 97 74 5 0 0 18 448 77 49 322

569 11 0 0 11 0 0 30 0 30 41 0 0 41 32 6 2 5 0 0 19 30 0 0 1 29 70 58 1 0 0 11 355 53 50 252

355 4 0 0 4 0 0 12 0 12 21 0 0 21 18 4 2 1 0 0 11 11 0 0 0 11 61 57 2 0 0 2 228 34 26 168

336 1 0 0 1 0 0 0 0 0 19 0 0 19 20 5 0 0 0 0 15 0 0 0 0 0 56 51 0 0 0 5 240 15 11 214

305 0 0 0 0 0 0 0 0 0 0 0 0 0 30 9 0 0 0 0 21 1 0 0 0 1 47 47 0 0 0 0 227 6 7 214

4,989 90 4 4 77 1 4 170 8 162 237 1 81 155 470 84 54 117 22 2 191 316 3 21 8 284 659 523 29 5 2 100 3,047 634 263 2,150

492 0 0 0 0 0 0 0 0 0 9 0 0 9 41 12 1 0 0 0 28 16 0 0 0 16 78 77 0 0 0 1 348 20 24 304

Feb-17

% < 15 Months 90.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 96.8% 100.0% 100.0% 95.3% 90.2% 84.8% 98.2% 100.0% 100.0% 100.0% 85.2% 95.7% 100.0% 100.0% 100.0% 95.2% 88.0% 84.5% 100.0% 100.0% 100.0% 99.1% 88.1% 96.9% 90.3% 85.1%

Number > 15 Months 564 1 0 0 1 0 0 0 0 0 10 0 0 10 52 14 0 0 0 0 38 6 0 0 0 6 90 88 0 0 0 2 405 19 26 360

Mar-17

% < 15 Months 88.5% 99.0% 100.0% 100.0% 98.8% 100.0% 100.0% 100.0% 100.0% 100.0% 96.0% 100.0% 100.0% 93.5% 88.2% 83.5% 100.0% 100.0% 100.0% 100.0% 79.8% 98.1% 100.0% 100.0% 100.0% 97.9% 86.2% 82.8% 100.0% 100.0% 100.0% 98.2% 86.3% 96.8% 90.4% 82.7%

Number > 15 Months 641 1 0 0 1 0 0 0 0 0 19 0 0 19 50 14 0 0 0 0 36 1 0 0 0 1 103 98 0 0 0 5 467 21 18 428

% < 15 Months 87.2% 98.9% 100.0% 100.0% 98.7% 100.0% 100.0% 100.0% 100.0% 100.0% 92.0% 100.0% 100.0% 87.7% 89.4% 83.3% 100.0% 100.0% 100.0% 100.0% 81.2% 99.7% 100.0% 100.0% 100.0% 99.6% 84.4% 81.3% 100.0% 100.0% 100.0% 95.0% 84.7% 96.7% 93.2% 80.1%

Notes: 1. Data Source is NTPF

35

Outpatient Waiting List Reporting Level

Reporting Period March 2017 Reporting Frequency

Target / EA 0 - 3 Full Year Months

3-6 Months

9-12 6-9 Months Months

12-15 Months

15-18 Months

18 + Months

Total

Dec-16 Number > 52 Weeks

National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan Royal Victoria Eye and Ear Hospital St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group

M M M M M M M M M M M M M

85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%

156,401 32,544 703 11,181 2,944 1,910 2,379 806 2,144 1,271 7,626 1,580 21,169

88,549 17,349 343 6,050 1,726 1,348 1,708 449 580 611 3,850 684 12,424

65,122 11,377 281 3,747 1,294 879 1,446 335 264 313 2,429 389 9,443

53,849 8,878 204 3,137 873 657 1,351 307 166 223 1,763 197 8,002

35,257 4,950 74 1,798 370 302 920 155 53 122 1,113 43 5,276

24,477 3,152 5 1,118 204 220 754 140 18 52 641

Coombe Women's and Infants University Hospital

M

85%

635

549

536

379

283

232

Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda Rotunda Hospital South/South West Hospital Group Bantry General Hospital Cork University Hospital Mallow General Hospital Mercy University Hospital Cork

M M M M M M M M M M M M M M M M M

85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%

1,563 2,744 2,196 7,449 6,582 21,706 8,681 2,648 4,112 1,094 3,940 1,231 31,096 721 9,122 954 1,984

805 2,344 1,043 3,230 4,453 12,958 4,777 1,899 1,943 785 2,939 615 18,045 282 5,245 561 844

638 1,989 725 1,771 3,784 9,485 3,357 1,486 1,431 443 2,271 497 14,660 167 4,046 346 632

536 2,164 598 1,184 3,141 7,378 2,504 1,377 1,146 345 1,659 347 12,514 33 3,213 327 484

290 1,730 463 793 1,717 4,615 1,847 892 706 207 960 3 8,606 3 2,102 153 327

111 910 317 422 1,321 3,148 1,462 714 307 120 545 6,608 4 1,617 123 162

12,600 2,904 31 532

3,943 13,250 5,943 15,410 24,314 63,783 25,626 9,465 10,496 2,997 12,506 2,693 104,129 1,210 28,249 2,495 4,965

South Infirmary/Victoria University Hospital Cork

M

85%

5,938

3,232

3,091

2,894

1,627

1,344

2,946

21,072

South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital Ennis Hospital Nenagh Hospital St. John's Hospital

M M M M M M M M

85% 85% 85% 85% 85% 85% 85% 85%

1,410 2,776 8,191 11,061 1,162 393 388 684

751 1,738 5,392 6,833 923 310 387 370

462 1,234 4,682 5,097 803 285 212 271

265 1,057 4,241 4,386 815 288 101 222

184 827 3,383 3,062 605 157 75 84

127 480 2,751 2,329 546 76 59 57

65 692 5,430 4,255 1,228 86 134 208

3,264 8,804 34,070 37,023 6,082 1,595 1,356 1,896

3,313

42,976 466,631 5,674 83,924 1,610 2,377 29,408 445 7,856 70 5,386 1,441 9,999 664 2,856 4 3,229 15 2,607 658 18,080 2,893 6,177 65,804 330

1,369 601 561 3,316 4,493 2,998 449 851 3 192

Jan-17

% < 52 Weeks

Number > 52 Weeks

Feb-17

% < 52 Weeks

Number > 52 Weeks

Mar-17

% < 52 Weeks

Number > 52 Weeks

% < 52 Weeks

84,316 10,770 34 3,881 807 554 2,452 917 106 162 1,838 19 11,566

80.7% 86.1% 97.7% 85.1% 87.5% 89.2% 73.5% 65.5% 96.6% 94.2% 89.4% 99.4% 80.9%

90,464 11,706 52 4,328 855 599 2,661 921 126 167 1,964 33 12,370

79.7% 85.2% 96.5% 84.0% 87.3% 88.6% 71.8% 66.6% 96.1% 93.9% 88.8% 98.9% 79.9%

96,384 12,774 61 4,924 907 590 2,872 919 108 182 2,175 36 13,248

78.8% 84.4% 96.1% 82.8% 87.8% 88.9% 70.0% 66.9% 96.7% 93.3% 87.9% 98.7% 78.8%

102,710 13,776 79 5,293 1,019 592 3,115 959 75 189 2,412 43 14,766

78.0% 83.6% 95.1% 82.0% 87.0% 89.0% 68.8% 66.4% 97.7% 92.8% 86.7% 98.5% 77.6%

401 3,264 1,118 1,499 5,284 10,067 5,785 1,357 1,711 174 1,040 0 23,796 14 6,057 284 1,059

89.4% 75.5% 80.4% 90.2% 76.3% 83.3% 76.3% 83.9% 83.9% 93.6% 91.1% 100.0% 75.8% 98.9% 77.7% 88.3% 79.4%

293 3,606 1,213 1,640 5,618 10,937 5,976 1,613 1,768 248 1,330 2 25,421 14 6,560 286 1,058

92.4% 73.2% 79.0% 89.3% 75.8% 82.3% 76.1% 81.6% 83.2% 91.3% 89.0% 99.9% 74.6% 98.9% 76.0% 88.5% 79.3%

367 3,746 1,303 1,732 6,100 11,756 6,179 1,888 1,805 280 1,580 24 26,635 18 6,441 306 1,051

90.6% 72.0% 77.6% 88.8% 74.5% 81.4% 75.7% 79.3% 83.0% 90.5% 87.2% 99.1% 73.9% 98.6% 76.5% 87.8% 79.3%

845 401 4,009 1,381 1,776 6,354 12,256 6,307 2,055 1,864 330 1,697 3 27,814 7 6,623 307 1,021

71.3% 89.8% 69.7% 76.8% 88.5% 73.9% 80.8% 75.4% 78.3% 82.2% 89.0% 86.4% 99.9% 73.3% 99.4% 76.6% 87.7% 79.4%

5,163 333 1,660 9,226 8,188 1,944 357 363 3

73.7% 90.2% 80.1% 70.4% 77.3% 65.6% 80.2% 74.6% 99.8%

5,444 383 1,784 9,892 8,613 2,169 336 379 14

72.8% 88.8% 79.1% 68.9% 76.5% 62.9% 80.1% 73.9% 99.1%

5,703 375 1,918 10,823 9,149 2,362 356 268 17

72.3% 88.5% 78.2% 67.2% 74.9% 61.2% 78.6% 80.4% 98.9%

5,917 376 1,999 11,564 9,646 2,379 319 268 349

71.9% 88.5% 77.3% 66.1% 73.9% 60.9% 80.0% 80.2% 81.6%

2,944

36

Outpatient Waiting List Reporting Level

Reporting Period March 2017 Reporting Frequency

Target / EA 0 - 3 Full Year Months

3-6 Months

9-12 6-9 Months Months

12-15 Months 2,141 5,452 2,665 1,047 580 143 181 836 3,296 1,607

15-18 Months

18 + Months

1,591 3,456 2,056 435 415 55 148 347 2,471 1,185

2,599 5,532 2,709 1,195 1,170 7 328 123 4,245 1,844

Total

University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital Children's Hospital Group Children's University Hospital Temple Street

M M M M M M M M M M

85% 85% 85% 85% 85% 85% 85% 85% 85% 85%

8,434 27,257 12,955 4,517 2,677 1,712 1,083 4,313 11,568 4,409

4,843 14,071 6,695 2,709 1,088 784 406 2,389 6,869 2,833

3,526 10,045 4,965 1,954 749 368 315 1,694 5,015 2,183

2,960 7,869 3,796 1,502 665 267 292 1,347 4,822 2,089

26,094 73,682 35,841 13,359 7,344 3,336 2,753 11,049 38,286 16,150

National Children's Hospital at Tallaght Hospital

M

85%

2,069

1,264

1,033

1,031

568

230

551

6,746

Our Lady's Children's Hospital, Crumlin

M

85%

5,090

2,772

1,799

1,702

1,121

1,056

1,850

15,390

Dec-16

Jan-17

Feb-17

Mar-17

5,521 12,242 6,769 2,203 1,802 169 565 734 7,687 3,660

78.6% 82.6% 80.6% 82.4% 74.0% 94.6% 78.3% 93.0% 77.8% 75.4%

5,715 13,138 7,041 2,438 1,976 185 585 913 8,279 3,936

78.1% 81.6% 80.0% 81.0% 72.3% 94.2% 77.3% 91.4% 76.6% 74.3%

6,146 13,834 7,272 2,508 2,071 196 610 1,177 8,988 4,385

76.2% 80.9% 79.5% 80.6% 71.8% 94.0% 76.1% 89.2% 75.0% 71.9%

6,331 14,440 7,430 2,677 2,165 205 657 1,306 10,012 4,636

75.7% 80.4% 79.3% 80.0% 70.5% 93.9% 76.1% 88.2% 73.8% 71.3%

1,058 2,969

82.3% 78.5%

1,143 3,200

81.5% 76.9%

1,243 3,360

80.5% 75.9%

1,349 4,027

80.0% 73.8%

Notes: 1. Data Source is NTPF 2. The Coombe Women's and Infants University Hospital has submitted an initial Waiting List file published above. Work is currently taking place on this initial file in relation to Data Quality and Completeness.

37

GI Waiting List Reporting Level

Reporting Period March 2017 Reporting Frequency

Target/EA Full Year

0 - 13 Weeks

13 Weeks to 6 Months

6-12 Months

12+ Months

Total

Dec-16 Number > 13 Weeks

National Total Ireland East Hospital Group Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Bantry General Hospital Cork University Hospital Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital Children's Hospital Group Children's University Hospital Temple Street National Children's Hospital at Tallaght Hospital Our Lady's Children's Hospital, Crumlin

M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M

70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70%

10,954 1,620 27 215 22 6 273 624 169 284 1,998 76 140 378 697 707 2,207 593 359 523 604 128 1,665 129 74 28 320 172 322 350 270 1,161 313 186 172 490 2,189 789 466 157 66 415 296 114 0 4 110

4,242 362 0 3 2 2 135 81 0 139 1,072 44 69 320 307 332 1,078 384 2 224 370 98 490 15 23 5 214 19 36 1 177 411 110 28 33 240 765 331 132 71 31 196 4 64 1 1 62

2,772 279 2 1 0 1 124 19 0 132 953 65 112 495 24 257 451 4 0 48 304 95 401 0 41 0 91 0 0 0 269 58 1 2 12 43 588 463 1 114 1 9 0 42 1 0 41

800 2 1 0 0 0 0 1 0 0 382 20 21 280 0 61 4 0 0 0 2 2 173 0 9 0 0 0 0 0 164 0 0 0 0 0 236 166 0 70 0 0 0 3 0 0 3

18,768 2,263 30 219 24 9 532 725 169 555 4,405 205 342 1,473 1,028 1,357 3,740 981 361 795 1,280 323 2,729 144 147 33 625 191 358 351 880 1,630 424 216 217 773 3,778 1,749 599 412 98 620 300 223 2 5 216

7,306 647 18 5 33 2 247 19 0 323 2,376 112 192 840 452 780 1,608 318 0 337 797 156 720 5 75 3 148 18 0 22 449 370 109 9 55 197 1,490 896 22 215 3 294 60 95 1 4 90

Jan-17

% < 13 Weeks 58.0% 69.6% 50.0% 97.5% 77.1% 0.0% 58.8% 96.1% 100.0% 42.2% 45.1% 34.5% 46.8% 29.5% 61.5% 45.3% 53.7% 54.3% 100.0% 61.1% 44.7% 40.2% 69.9% 96.1% 53.4% 90.6% 69.0% 92.3% 100.0% 94.1% 31.8% 73.2% 62.8% 95.4% 74.9% 70.8% 57.2% 41.6% 95.3% 26.1% 93.2% 58.3% 86.5% 55.4% 75.0% 42.9% 55.4%

Number > 13 Weeks 7,498 670 18 7 2 2 276 56 1 308 2,432 124 216 915 387 790 1,488 410 0 276 635 167 863 15 93 5 206 24 23 5 492 483 191 7 60 225 1,443 937 12 233 12 193 56 119 0 1 118

Feb-17

% < 13 Weeks 57.0% 68.0% 69.0% 96.2% 96.7% 60.0% 53.6% 90.7% 98.4% 42.0% 43.9% 43.6% 43.5% 34.9% 62.2% 39.3% 57.7% 50.5% 100.0% 66.0% 49.6% 47.2% 64.0% 89.8% 45.9% 83.3% 61.3% 87.2% 93.0% 98.3% 30.9% 67.6% 55.5% 95.8% 70.3% 67.6% 57.3% 40.9% 97.0% 34.2% 79.3% 66.1% 86.4% 48.0% 100.0% 83.3% 47.1%

Number > 13 Weeks 7,588 698 21 5 2 3 254 104 0 309 2,449 147 218 1,018 285 781 1,432 384 0 248 613 187 974 5 90 2 273 19 24 4 557 451 166 4 58 223 1,454 923 68 242 15 155 51 130 0 1 129

Mar-17

% < 13 Weeks 57.2% 67.1% 58.0% 97.4% 93.1% 40.0% 57.5% 83.3% 100.0% 44.3% 42.8% 31.9% 38.4% 26.2% 68.0% 45.9% 59.2% 56.5% 100.0% 69.8% 48.0% 46.0% 61.7% 96.2% 43.0% 87.5% 57.1% 88.2% 92.3% 98.8% 29.4% 70.2% 60.9% 97.5% 73.3% 68.5% 58.7% 43.2% 85.9% 41.0% 81.0% 72.0% 86.4% 44.2% 100.0% 83.3% 42.9%

Number > 13 Weeks 7,814 643 3 4 2 3 259 101 0 271 2,407 129 202 1,095 331 650 1,533 388 2 272 676 195 1,064 15 73 5 305 19 36 1 610 469 111 30 45 283 1,589 960 133 255 32 205 4 109 2 1 106

% < 13 Weeks 58.4% 71.6% 90.0% 98.2% 91.7% 66.7% 51.3% 86.1% 100.0% 51.2% 45.4% 37.1% 40.9% 25.7% 67.8% 52.1% 59.0% 60.4% 99.4% 65.8% 47.2% 39.6% 61.0% 89.6% 50.3% 84.8% 51.2% 90.1% 89.9% 99.7% 30.7% 71.2% 73.8% 86.1% 79.3% 63.4% 57.9% 45.1% 77.8% 38.1% 67.3% 66.9% 98.7% 51.1% 100.0% 80.0% 50.9%

Notes: 1. Data Source is NTPF 38

Urgent Colonoscopy waiting > 28 Days

Reporting Level

Reporting Period March 2017 Reporting Frequency

Target/E A Full Year

Jan-17 Total Breaches Reported

National Total Ireland East Hospital Group Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Bantry General Hospital Cork University Hospital Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital

Feb-17

Total New Total Patients Patients Breached Breached

Total Breaches Reported

Mar-17

Total New Total Patients Patients Breached Breaching

Total Breaches Reported

Total New Total Patients Patients Breached Breaching

M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

41 38 0 0 35 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 3 0 0 0

27 24 0 0 21 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 3 0 0 0

24 21 0 0 18 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 3 0 0 0

10 10 0 0 5 5 0 0 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 5 0 0 0 5 0 0 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 5 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 7 0 0 0 7 0 0 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 3 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

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

M M M M M M M M M M M

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 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 2 0 0

0 0 0 0 1 0 0 0 1 0 0

0 0 0 0 1 0 0 0 1 0 0

39

Urgent Colonoscopy waiting > 28 Days

Reporting Level

Reporting Period March 2017 Reporting Frequency

Target/E A Full Year

Jan-17 Total Breaches Reported

Children's Hospital Group Children's University Hospital Temple Street Our Lady's Children's Hospital, Crumlin National Children's Hospital at Tallaght Hospital

M M M M

0 0 0 0

Feb-17

Total New Total Patients Patients Breached Breached

0 0 0 0

0 0 0 0

Total Breaches Reported

0 0 0 0

Mar-17

Total New Total Patients Patients Breached Breaching

0 0 0 0

0 0 0 0

Total Breaches Reported

0 0 0 0

Total New Total Patients Patients Breached Breaching

0 0 0 0

0 0 0 0

0 0 0 0

Notes: 1. 2. 3. 4.

Source: BIU Monthly Urgent Colonoscopy Census Total breaches column is the total breaches reported during the month. Total patients breached - The number of patients breached during the month. Total new patients breaching - The number of new patients that have breached this month.

40

Inpatient & Day Case Profiles (Public / Private) Reporting Frequency

South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick University Maternity Hospital, Limerick

Inpatient Discharges Cumulative February YTD

% Public 2016

Reporting Level National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Mater Misericordiae University Hospital Midland Regional Hospital Mullingar National Maternity Hospital Our Lady's Hospital Navan Royal Victoria Eye and Ear Hospital St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Coombe Women's and Infants University Hospital Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital St. Luke's Radiation Oncology Network Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Monaghan General Hospital Our Lady of Lourdes Hospital Drogheda Rotunda Hospital South/South West Hospital Group Bantry General Hospital Cork University Hospital Lourdes Orthopaedic Hospital Kilcreene Mallow General Hospital Mercy University Hospital Cork

Reporting Period March 2017

M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M

% Public 2017

% Var

% Public 2016

% Public 2017

Inpatient Discharges Cumulative February YTD

% Var

% Emergency % Emergency 2016 2017

% Var

% Emergency % Emergency 2016 2017

Day Case Cumulative February YTD

% Var

% Public 2016

% Public 2017

% Var

% Public 2016

% Public 2017

% Var

80.2% 80.4%

81.1% 81.6%

1.1% 1.5%

19.8% 19.6%

18.9% 18.4%

-4.5% -6.1%

83.1% 83.2%

81.9% 83.1%

-1.4% -0.1%

16.9% 16.8%

18.1% 16.9%

7.1% 0.6%

85.7% 91.7%

85.1% 91.1%

-0.7% -0.7%

14.3% 8.3%

14.9% 8.9%

4.2% 7.2%

87.0% 82.7% 87.9% 65.4% 90.7% 63.6% 99.9% 75.9% 75.9% 73.9% 84.4% 79.4%

89.1% 84.5% 86.2% 66.7% 93.8% 60.8% 99.9% 78.2% 73.6% 78.2% 85.4% 80.7%

2.4% 2.2% -1.9% 2.0% 3.4% -4.4% 0.0% 3.0% -3.0% 5.8% 1.2% 1.6%

13.0% 17.3% 12.1% 34.6% 9.3% 36.4% 0.1% 24.1% 24.1% 26.1% 15.6% 20.6%

10.9% 15.5% 13.8% 33.3% 6.2% 39.2% 0.1% 21.8% 26.4% 21.8% 14.6% 19.3%

-16.2% -10.4% 14.0% -3.8% -33.3% 7.7% 0.0% -9.5% 9.5% -16.5% -6.4% -6.3%

0.4% 81.5% 93.6% 79.7% 83.7% 29.5% 91.0% 97.6% 65.3% 78.8% 94.4% 83.2%

0.2% 80.3% 91.6% 77.9% 84.7% 28.2% 97.5% 97.5% 71.0% 79.5% 93.9% 75.9%

-50.0% -1.5% -2.1% -2.3% 1.2% -4.4% 7.1% -0.1% 8.7% 0.9% -0.5% -8.8%

99.6% 18.5% 6.4% 20.3% 16.3% 70.5% 9.0% 2.4% 34.7% 21.2% 5.6% 16.8%

99.8% 19.7% 8.4% 22.1% 15.3% 71.8% 2.5% 2.5% 29.0% 20.5% 6.1% 24.1%

0.2% 6.5% 31.3% 8.9% -6.1% 1.8% -72.2% 4.2% -16.4% -3.3% 8.9% 43.5%

72.9% 93.9% 82.8% 81.2% 77.6% 80.3% 94.2% 89.0% 87.2% 97.0% 88.9% 83.4%

73.6% 93.7% 82.9% 79.1% 81.2% 81.9% 87.3% 90.4% 85.9% 97.5% 79.4% 82.0%

1.0% -0.2% 0.1% -2.6% 4.6% 2.0% -7.3% 1.6% -1.5% 0.5% -10.7% -1.7%

27.1% 6.1% 17.2% 18.8% 22.4% 19.7% 5.8% 11.0% 12.8% 3.0% 11.1% 16.6%

26.4% 6.3% 17.1% 20.9% 18.8% 18.1% 12.7% 9.6% 14.1% 2.5% 20.6% 18.0%

-2.6% 3.3% -0.6% 11.2% -16.1% -8.1% 119.0% -12.7% 10.2% -16.7% 85.6% 8.4%

77.6% 84.4% 78.6% 80.2% 79.4% 87.9% 77.2% 85.6%

79.7% 88.9% 80.8% 82.0% 80.4% 78.1% 76.3% 85.9%

2.7% 5.3% 2.8% 2.2% 1.3% -11.1% -1.2% 0.4%

22.4% 15.6% 21.4% 19.8% 20.6% 12.1% 22.8% 14.4%

20.3% 11.1% 19.2% 18.0% 19.6% 21.9% 23.7% 14.1%

-9.4% -28.8% -10.3% -9.1% -4.9% 81.0% 3.9% -2.1%

61.7% 95.3% 80.3% 94.8% 79.7% 15.1% 84.8% 88.2%

73.1% 94.9% 79.9% 93.4% 80.5% 13.2% 59.9% 87.8%

18.5% -0.4% -0.5% -1.5% 1.0% -12.6% -29.4% -0.5%

38.3% 4.7% 19.7% 5.2% 20.3% 84.9% 15.2% 11.8%

26.9% 5.1% 20.1% 6.6% 19.5% 86.8% 40.1% 12.2%

-29.8% 8.5% 2.0% 26.9% -3.9% 2.2% 163.8% 3.4%

74.8% 85.1% 86.8% 89.8% 77.0% 84.3% 87.1% 90.4%

75.7% 84.1% 86.7% 86.8% 76.0% 80.8% 87.8% 90.9%

1.2% -1.2% -0.1% -3.3% -1.3% -4.2% 0.8% 0.6%

25.2% 14.9% 13.2% 10.2% 23.0% 15.7% 12.9% 9.6%

24.3% 15.9% 13.3% 13.2% 24.0% 19.2% 12.2% 9.1%

-3.6% 6.7% 0.8% 29.4% 4.3% 22.3% -5.4% -5.2%

82.8% 83.6% 90.5% 56.5%

79.7% 85.6% 89.0% 84.6%

-3.7% 2.4% -1.7% 49.7%

74.9% 95.5% 92.7% 0.0% 100.0% 95.0% 84.9% 80.8%

76.6% 92.3% 90.6% 0.0% 100.0% 94.9% 80.8% 81.0%

23.4% 7.7% 9.4% 100.0%

-6.8% 71.1% 28.8% 0.0%

3.2% -1.2% 3.6%

18.0% -12.2% 15.8% -64.6% 0.0% -21.4% 6.9% -11.1%

25.1% 4.5% 7.3% 100.0%

89.7% 84.5% 78.3%

20.3% 14.4% 11.0% 15.4% 100.0% 10.3% 15.5% 21.7%

2.3% -3.4% -2.3%

86.9% 85.5% 75.6%

17.2% 16.4% 9.5% 43.5% 100.0% 13.1% 14.5% 24.4%

5.0% 15.1% 19.2%

5.1% 19.2% 19.0%

2.0% 27.2% -1.0%

94.1% 89.7% 87.7% 85.0% 79.4% 76.7% 85.7% 81.1%

93.7% 89.8% 87.7% 88.9% 78.1% 85.6% 86.0% 80.4%

-0.4% 0.1% 0.0% 4.6% -1.6% 11.6% 0.4% -0.9%

5.9% 10.3% 12.3% 15.0% 20.6% 23.3% 14.3% 18.9%

6.3% 10.2% 12.3% 11.1% 21.9% 14.4% 14.0% 19.6%

6.8% -1.0% 0.0% -26.0% 6.3% -38.2% -2.1% 3.7%

89.4% 75.1% 83.6% 67.9% 65.4%

93.1% 80.0% 79.6% 65.4% 65.9%

4.1% 6.5% -4.8% -3.7% 0.8%

10.6% 24.9% 16.4% 32.1% 34.6%

6.9% 20.0% 20.4% 34.6% 34.1%

-34.9% -19.7% 24.4% 7.8% -1.4%

95.5% 81.7% 0.0% 92.0% 78.5%

96.7% 82.5% 0.0% 89.9% 77.1%

1.3% 1.0% -2.3% -1.8%

4.5% 18.3% 100.0% 8.0% 21.5%

3.3% 17.5% 100.0% 10.1% 22.9%

-26.7% -4.4% 0.0% 26.3% 6.5%

85.7% 87.1% 84.5% 64.1% 58.7%

84.2% 86.6% 81.6% 65.4% 57.2%

-1.8% -0.6% -3.4% 2.0% -2.6%

14.3% 12.9% 15.5% 35.9% 41.3%

15.8% 13.4% 18.4% 34.6% 42.8%

10.5% 3.9% 18.7% -3.6% 3.6%

58.8% 83.0% 78.8% 78.0% 70.8%

56.2% 83.6% 80.7% 81.3% 72.2%

-4.4% 0.7% 2.4% 4.2% 2.0%

41.2% 17.0% 21.2% 22.0% 29.2%

43.8% 16.4% 19.3% 18.7% 27.8%

6.3% -3.5% -9.0% -15.0% -4.8%

17.4% 92.2% 89.4% 84.6% 81.3%

21.2% 88.1% 89.9% 84.9% 84.3%

21.8% -4.4% 0.6% 0.4% 3.7%

82.6% 7.8% 10.6% 15.4% 18.7%

78.8% 11.9% 10.1% 15.1% 15.7%

-4.6% 52.6% -4.7% -1.9% -16.0%

69.3% 81.5% 94.5% 88.6% 70.3%

67.2% 83.3% 94.3% 87.5% 70.0%

-3.0% 2.2% -0.2% -1.2% -0.4%

30.7% 18.5% 5.5% 11.4% 29.7%

32.8% 16.7% 5.7% 12.5% 30.0%

6.8% -9.7% 3.6% 9.6% 1.0%

46.8% 94.5% 68.1% 79.2% 64.9% 79.3%

41.4% 93.2% 76.8% 76.4% 66.8% 81.3%

-11.5% -1.4% 12.8% -3.5% 2.9% 2.5%

53.2% 5.5% 31.9% 20.8% 35.1% 20.7%

58.6% 6.8% 23.2% 23.6% 33.2% 18.7%

10.2% 23.6% -27.3% 13.5% -5.4% -9.7%

24.8% 95.8% 77.0% 65.3% 86.3% 99.2%

22.6% 97.0% 90.5% 64.6% 87.4% 97.9%

-8.9% 1.3% 17.5% -1.1% 1.3% -1.3%

75.2% 4.2% 23.0% 34.7% 13.7% 0.8%

77.4% 3.0% 9.5% 35.4% 12.6% 2.1%

2.9% -28.6% -58.7% 2.0% -8.0% 162.5%

72.2% 71.3% 76.8% 61.5% 69.7% 73.9%

70.4% 69.9% 75.2% 62.9% 69.9% 90.0%

-2.5% -2.0% -2.1% 2.3% 0.3% 21.8%

27.8% 28.7% 23.2% 38.5% 30.3% 26.1%

29.6% 30.1% 24.8% 37.1% 30.1% 10.0%

6.5% 4.9% 6.9% -3.6% -0.7% -61.7%

0.0% -0.1% -4.8% 0.2%

41

Inpatient & Day Case Profiles (Public / Private) Reporting Frequency

National Children's Hospital at Tallaght Hospital Our Lady's Children's Hospital, Crumlin

Inpatient Discharges Cumulative February YTD

% Public 2016

Reporting Level Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital Children's Hospital Group Children's University Hospital Temple Street

Reporting Period March 2017

M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M M - 1M

% Public 2017

% Var

% Public 2016

% Public 2017

Inpatient Discharges Cumulative February YTD

% Var

% Emergency % Emergency 2016 2017

% Var

% Emergency % Emergency 2016 2017

Day Case Cumulative February YTD

% Var

% Public 2016

% Public 2017

% Var

% Public 2016

% Public 2017

% Var

85.8%

84.8%

-1.2%

14.2%

15.2%

7.0%

83.6%

82.1%

-1.8%

16.4%

17.9%

9.1%

88.6%

87.9%

-0.8%

11.4%

12.1%

6.1%

80.8% 91.8% 86.1% 85.1% 80.5% 88.3% 74.9%

81.5% 92.0% 86.1% 83.7% 75.9% 83.4% 75.9%

0.9% 0.2% 0.0% -1.6% -5.7% -5.5% 1.3%

19.2% 8.2% 13.9% 14.9% 19.5% 11.7% 25.1%

18.5% 8.0% 13.9% 16.3% 24.1% 16.6% 24.1%

-3.6% -2.4% 0.0% 9.4% 23.6% 41.9% -4.0%

73.0% 91.7% 87.5% 94.9% 49.5% 86.5% 76.3%

71.0% 91.6% 86.3% 95.4% 51.1% 86.6% 75.6%

-2.7% -0.1% -1.4% 0.5% 3.2% 0.1% -0.9%

27.0% 8.3% 12.5% 5.1% 50.5% 13.5% 23.7%

29.0% 8.4% 13.7% 4.6% 48.9% 13.4% 24.4%

7.4% 1.2% 9.6% -9.8% -3.2% -0.7% 3.0%

91.5% 91.7% 89.0% 71.9% 72.3% 85.4% 83.1%

91.0% 91.7% 88.8% 70.9% 76.0% 83.1% 81.3%

-0.5% 0.0% -0.2% -1.4% 5.1% -2.7% -2.2%

8.5% 8.3% 11.0% 28.1% 27.7% 14.6% 16.9%

9.0% 8.3% 11.2% 29.1% 24.0% 16.9% 18.7%

5.9% 0.0% 1.8% 3.6% -13.4% 15.8% 10.7%

83.1%

79.4%

-4.5%

16.9%

20.6%

21.9%

74.9%

73.6%

-1.7%

25.1%

26.4%

5.2%

87.8%

87.3%

-0.6%

12.2%

12.7%

4.1%

65.7% 73.6%

72.7% 75.6%

10.7% 2.7%

34.3% 26.4%

27.3% 24.4%

-20.4% -7.6%

91.1% 69.8%

85.5% 70.7%

-6.1% 1.3%

8.9% 30.2%

14.5% 29.3%

62.9% -3.0%

80.9% 81.4%

81.6% 78.7%

0.9% -3.3%

19.1% 18.6%

18.4% 21.3%

-3.7% 14.5%

Notes: 1. Data source HPO HIPE

42

ALOS for all inpatient discharges excluding LOS over 30 days Reporting Period March 2017 Reporting Level National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Mater Misericordiae University Hospital Midland Regional Hospital Mullingar National Maternity Hospital Our Lady's Hospital Navan Royal Victoria Eye and Ear Hospital St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Coombe Women's and Infants University Hospital Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital St. Luke's Radiation Oncology Network Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda Rotunda Hospital South/South West Hospital Group Bantry General Hospital Cork University Hospital Lourdes Orthopaedic Hospital Kilcreene Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick University Maternity Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital Children's Hospital Group Children's University Hospital Temple Street Our Lady's Children's Hospital, Crumlin

Reporting Frequency M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

Outturn Previous Year

Target/EA Full Year 5.4 5.6 9.6 8.3 3.4 3.0 4.8 2.2 4.7 4.0 7.1 9.8 4.1 6.3 2.9 3.4 5.0 6.6 9.8 23.3 6.5 5.4 8.9 4.4 6.0 1.0 3.6 3.4 5.4 5.2 5.5 4.0 4.1 6.2 5.0 5.0 4.5 6.1 4.7 5.1 4.3 6.7 4.6 4.8 4.0 4.9 5.6 4.2 4.8 3.8 10.1 4.9 4.4 3.6 4.9

4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3 4.3

Activity YTD Nov-16 Dec-16 Jan-17 Feb-17 4.7 4.8 4.6 4.7 4.7 4.6 4.7 4.5 4.6 4.7 6.0 6.6 6.0 5.7 6.3 6.5 6.4 6.2 6.4 6.5 3.3 3.4 3.1 3.3 3.3 2.8 2.7 2.7 2.7 2.9 4.1 4.1 4.3 4.2 3.9 2.0 2.4 1.7 2.0 2.1 3.7 3.9 3.5 3.5 3.9 3.6 3.9 3.5 3.7 3.6 6.4 5.5 5.7 6.0 6.8 7.0 7.2 7.1 7.1 7.0 3.7 3.6 3.6 3.8 3.5 5.0 5.1 5.2 4.8 4.9 2.6 3.0 2.8 2.7 2.5 2.9 3.2 3.3 2.9 2.8 5.2 4.8 4.6 5.1 5.4 5.7 6.0 5.8 5.6 5.9 7.9 7.9 7.3 7.7 8.1 17.8 17.3 19.8 18.1 17.7 4.5 4.3 4.9 4.2 4.1 4.7 4.7 4.5 4.8 4.6 8.1 7.9 7.6 8.1 8.0 4.0 3.9 3.9 4.1 3.9 4.8 4.5 4.4 4.8 4.7 1.0 1.0 1.0 1.0 1.0 3.3 3.6 3.2 3.4 3.2 3.2 3.2 3.1 3.2 3.1 4.8 5.0 4.9 4.8 4.9 4.1 5.0 4.1 4.0 4.2 4.9 4.8 4.8 4.8 5.0 3.9 4.2 4.3 3.7 4.1 3.9 3.8 3.8 3.6 4.2 6.0 6.2 5.7 6.2 5.7 4.7 4.9 5.0 4.7 4.7 4.9 5.0 5.1 5.3 4.5 4.1 4.5 4.1 4.1 4.2 5.2 5.6 5.3 5.2 5.2 4.4 4.5 4.3 4.5 4.3 5.1 5.3 5.3 5.3 4.9 3.6 3.6 3.7 3.7 3.4 4.9 6.3 4.7 4.7 5.0 4.8 4.8 5.5 5.4 4.3 4.5 4.5 4.2 4.5 4.5 3.8 4.2 3.9 3.8 3.8 4.5 4.5 4.5 4.5 4.4 4.6 4.7 5.0 4.6 4.6 4.3 4.2 4.0 4.5 4.1 4.3 4.4 4.5 4.4 4.1 4.1 3.8 3.9 4.1 4.1 8.1 9.4 8.4 8.0 8.1 4.6 4.6 4.2 4.5 4.7 3.8 4.1 4.1 3.6 4.0 3.2 3.4 3.8 3.2 3.1 4.2 4.6 4.3 3.9 4.5

1. Source : HPO HIPE Data 2. This is the ALOS for all inpatients discharges excluding LOS over 30 days 3. Data refers one month in arrears. 4. Beaumont data is inclusive of St Joseph's Hospital, Raheny. 5. Tallaght data is inclusive of Tallaght Children's Hospital. 6. CUH data is inclusive of CUMH.

43

Medical patient average length of stay Reporting Level National Total Ireland East Hospital Group Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Bantry General Hospital Cork University Hospital Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital

Reporting Frequency M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

Reporting Period March 2017

Outturn Previous Target / EA Year Full Year Activity YTD 6.8 6.3 6.9 7.0 6.4 7.1 9.2 8.2 9.2 5.5 5.1 5.3 4.6 4.6 4.7 4.4 4.0 5.7 4.6 4.3 4.7 10.4 9.7 10.0 10.7 9.7 10.6 4.9 4.5 4.5 8.4 7.6 7.9 6.8 6.0 4.9 5.8 5.8 6.7 7.0 6.3 7.1 10.2 9.1 11.3 9.1 8.0 6.8 7.1 6.4 7.6 10.3 8.9 13.3 5.4 5.1 5.2 7.0 6.4 6.9 4.8 4.6 4.8 6.4 5.7 6.5 5.0 4.7 4.7 6.6 6.0 6.8 3.9 3.5 4.1 7.5 6.4 7.7 6.0 5.9 7.3 6.5 5.6 7.2 5.7 5.2 6.0 7.6 7.1 7.3 5.4 5.0 5.2 4.0 3.9 3.3 6.6 6.3 5.6 5.1 4.7 5.8 5.6 5.2 5.7 6.4 5.9 6.5 6.9 6.6 6.8 6.0 5.3 6.6 5.4 5.1 5.2 5.4 5.0 6.6 11.3 10.0 9.8 6.6 6.0 6.4

Nov-16 7.3 8.1 11.7 5.2 4.7 5.4 5.5 8.9 11.4 5.9 7.9 7.1 5.7 8.3 10.5 6.1 7.6 11.9 5.4 6.7 5.6 7.1 5.9 7.2 3.8 8.1 6.2 7.2 7.6 8.3 5.7 3.5 9.3 5.6 5.9 6.7 6.2 7.3 5.0 6.3 18.4 7.3

Dec-16 7.1 7.4 10.9 5.4 4.9 4.6 4.0 8.4 11.8 4.3 7.9 7.7 5.5 7.1 9.4 7.9 7.4 10.8 5.3 8.4 4.7 7.0 5.3 7.4 4.1 7.4 8.7 8.6 5.9 8.0 5.6 4.6 5.0 6.6 5.8 6.7 8.0 6.8 5.1 6.0 11.0 5.8

Jan-17 6.9 7.0 9.4 5.3 5.1 5.2 4.8 8.6 10.1 5.0 7.4 4.8 6.5 6.1 11.6 5.9 7.9 13.7 5.7 6.6 5.2 6.6 4.6 6.9 3.6 8.0 6.2 7.4 5.9 7.8 5.4 3.6 5.5 6.2 5.8 6.5 6.8 7.1 5.5 6.4 8.8 6.2

Feb-17 6.8 7.1 9.0 5.4 4.3 6.3 4.6 11.5 11.1 3.9 7.6 5.0 7.0 8.1 10.9 5.8 7.3 12.8 4.7 7.2 4.4 6.4 4.8 6.8 4.6 7.3 8.7 6.9 6.2 6.9 5.1 3.1 5.6 5.4 5.6 6.4 6.8 6.2 4.8 6.8 10.9 6.7

Notes: 1. Source : HPO HIPE Data 2. This is the Medical ALOS as per the Acute Medical Programme definitions and guidelines. 3. Data refers one month in arrears. 4. Beaumont data is inclusive of St Joseph's Hospital, Raheny. 5. This metric does not apply to patients under 16

44

% of Emergency Re-admissions for acute medical conditions to the same hospital within 30 days of discharge Reporting Period March 2017 Reporting Level National Total Ireland East Hospital Group Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group University of Limerick Hospital Group Ennis Hospital Nenagh Hospital St. John's Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital Children's Hospital Group Children's University Hospital Temple Street Our Lady's Children's Hospital, Crumlin

Reporting Frequency M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

Target / EA YTD 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1% 11.1%

Activity YTD No. % 4,829 10.9% 1,069 10.8% 233 11.3% 125 13.1% 84 9.6% 129 12.6% 177 11.1% 30 9.0% 152 8.2% 139 11.5% 739 10.7% 74 12.6% 125 12.6% 106 9.3% 233 10.5% 201 10.1% 698 10.6% 238 12.9% 149 9.6% 122 9.2% 0.0% 189 10.2% 912 11.4% 365 8.9% 70 9.2% 47 10.8% 23 4.5% 225 9.3% 1,020 12.5% 278 10.8% 227 14.9% 207 13.0% 89 11.3% 11 4.4% 208 14.2% 26 4.1% 7 8.4% 19 4.1%

Jan-17 No. 2,443 521 114 65 34 55 98 16 71 68 369 37 65 66 112 89 381 127 84 58 0 112 462 190 40 21 12 117 506 132 123 100 42 5 104 14 2 12

% 10.8% 10.3% 10.7% 13.9% 8.0% 10.3% 11.4% 9.0% 7.7% 11.2% 10.8% 16.2% 12.5% 11.0% 9.5% 10.1% 11.1% 13.2% 10.9% 8.1% 0.0% 11.3% 11.2% 9.0% 10.7% 9.4% 4.6% 9.3% 12.1% 10.4% 15.4% 11.9% 10.7% 4.0% 13.9% 4.2% 5.4% 4.2%

Feb-17 No. 2,235 518 107 59 49 74 76 14 73 66 343 36 59 39 109 100 294 95 62 64 0 73 419 164 30 25 9 100 485 135 98 104 44 4 100 12 5 7

% 10.3% 10.7% 10.7% 12.0% 10.8% 15.0% 10.3% 8.9% 7.9% 11.0% 9.7% 10.1% 12.4% 7.3% 10.5% 8.9% 9.4% 10.8% 7.9% 10.5% 0.0% 8.4% 10.9% 8.1% 7.7% 11.8% 3.6% 8.6% 12.1% 10.4% 13.6% 13.8% 11.2% 3.2% 13.9% 4.0% 10.9% 4.0%

Notes: 1. Source : HPO HIPE Data 2. This is the actual number of Emergency Re-admissions to the same hospital within 30 days of discharge. 3. The percentage refers to the % of Emergency Re-admissions to the same hospital within 30 days of discharge. 4. Data refers one month in arrears. 5. Beaumont data is only refers to Beaumont. 6. This metric does not apply to patients under 16

45

Surgical Patient Average Length of Stay Reporting Level National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital (4) Cavan General Hospital Connolly Hospital Blanchardstown Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Cork University Hospital Lourdes Orthopaedic Hospital Kilcreene Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital St. John's Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Sligo University Hospital

Reporting Frequency M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

Outturn Previous Year 5.5 5.9 3.8 8.1 3.8 2.7 0.8 4.2 2.9 8.0 3.6 6.8 3.4 4.5 5.2 10.4 5.9 5.8 6.7 2.8 6.1 5.0 4.9 8.1 3.0 0.8 5.5 3.1 3.4 4.2 5.0 4.6 4.8 1.6 5.1 4.8 6.1 4.0 5.2 3.7 3.3

Reporting Period March 2017 Target / EA Full Year Activity YTD 5.0 5.2 5.4 5.8 4.0 4.1 7.9 7.9 3.2 3.3 2.4 1.9 0.5 0.6 3.8 3.8 2.6 2.2 6.7 8.5 3.4 3.5 6.2 6.1 3.1 2.8 3.9 4.8 4.4 5.6 9.1 9.3 5.6 4.7 5.3 5.9 6.0 7.1 2.9 3 5.0 6.1 4.9 4.5 4.6 4.4 6.2 7.1 2.9 3.0 0.9 0.8 4.9 5.7 2.9 3 2.7 3.1 3.2 3.8 4.8 4.1 4.1 4.7 3.9 4.8 1.5 1.8 4.4 5.3 4.2 4.8 5.1 6.6 3.5 4.5 4.4 4.3 3.4 4.3 3.3 2.9

Nov-16 5.5 5.9 4.1 7.7 3.2 2.6 0.5 3.8 2.2 9.4 3.1 6.1 2.3 4.4 7.5 10.1 3.6 6.5 8.2 3.0 5.5 5.2 4.8 8.0 2.9 1.1 5.5 3.3 3.6 4.2 4.5 4.8 5.0 1.6 5.3 4.8 7.8 3.6 4.2 3.7 3.0

Dec-16 6.1 6.7 3.3 8.0 3.9 3.9 0.5 4.9 2.3 10.9 4.2 7.1 6.1 4.8 5.5 11.0 4.6 6.8 9.0 2.1 6.1 5.2 5.5 9.7 3.8 1.2 7.9 3.1 3.2 4.4 5.0 4.7 5.0 1.5 5.1 5.6 7.9 4.4 5.8 4.6 3.2

Jan-17

Feb-17 5.1 4.7 4.0 5.4 3.4 1.4 0.6 3.4 2.2 7.2 3.0 5.7 2.5 4.3 3.8 8.4 4.9 6.2 7.3 3.0 6.8 4.6 4.3 6.7 3.0 0.7 6.0 2.9 3.7 3.9 3.9 4.7 4.8 1.4 5.2 5.2 8.3 4.6 4.2 5.6 3.0

5.3 6.3 4.2 8.4 3.2 1.8 0.5 4.1 2.3 9.7 3.9 6.4 3.0 5.3 7.5 10.3 3.7 5.6 6.8 3.0 5.4 4.1 4.4 7.6 2.9 1.1 5.5 3.1 2.7 3.8 4.3 4.8 4.9 2.1 5.3 4.4 6.4 4.5 3.8 3.5 2.3

Notes: 1. Source : HPO HIPE Data 2. This is the Surgical ALOS as per the Surgical Programme definitions and guidelines. 3. Data refers one month in arrears. 4. Beaumont data is inclusive of St Joseph's Hospital, Raheny. 5. Tallaght data is inclusive of Tallaght Children's Hospital.

46

% of elective surgical inpatients who had principal procedure conducted on day of admission Reporting Period March 2017 Reporting Level National Total Ireland East Hospital Group Cappagh National Orthopaedic Hospital Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan Royal Victoria Eye and Ear Hospital St Luke's Hospital Kilkenny St. Michael's Hospital St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group Beaumont Hospital Cavan General Hospital Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group Cork University Hospital Lourdes Orthopaedic Hospital Kilcreene Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group Croom Hospital St. John's Hospital University Hospital, Limerick Saolta University Health Care Group Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Sligo University Hospital

Reporting Frequency

Outturn Previous Year

M -1M M -1M

No. 38,344 9,646

% 72.9% 83.8%

M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

2,166 2,186 464 754 955 219 809 1,677 416 4,744

M -1M M -1M M -1M M -1M M -1M M -1M

Target / EA Full Year %

Activity YTD

Nov-16

Dec-16

Jan-17

Feb-17

82% 89.2%

No. 5,449 1,497

% 75.6% 87.4%

No. 3,051 844

% 75.4% 86.5%

No. 2,710 643

% 72.3% 85.8%

No. 2,433 654

% 76.7% 89.8%

No. 2,812 761

% 75.4% 86.5%

97.9% 75.3% 90.3% 89.0% 72.1% 83.3% 90.8% 80.6% 86.8% 62.8%

97.0% 85.0% 90.3% 85.7% 82.5% 85.0% 91.7% 85.0% 87.2% 79.7%

421 351 84 84 51 32 111 295 68 545

97.5% 76.6% 86.6% 95.5% 72.9% 97.0% 93.3% 86.3% 91.9% 64.8%

249 184 39 25 58 19 79 153 38 337

99.2% 75.7% 91% 92.6% 69.9% 86% 96.3% 84% 90.5% 67.4%

189 148 38 26 29 25 50 116 22 304

97.9% 84.1% 93% 89.7% 58.0% 93% 87.7% 76% 91.7% 58.5%

213 137 33 16 35 10 56 130 24 241

97.3% 83.0% 82.5% 94.1% 74.5% 90.9% 94.9% 89.0% 100.0% 62.8%

208 184 43 28 12 22 55 165 44 244

97.7% 75.7% 87.8% 93.3% 66.7% 100.0% 91.7% 84.2% 89.8% 62.7%

267 1,744 231 746 1,756 3,417

80.4% 91.0% 85.9% 26.0% 80.6% 61.6%

85.0% 92.4% 86.3% 33.7% 83.5% 71.7%

37 223 35 103 147 510

75.5% 90.7% 85.4% 30.9% 85.5% 61.1%

24 161 23 50 79 237

85.7% 91.0% 72% 28.9% 87.8% 57.0%

12 140 14 60 78 254

75.0% 89.7% 78% 25.6% 81.3% 62.3%

12 106 20 52 51 223

70.6% 92.2% 80.0% 31.0% 86.4% 59.9%

25 117 15 51 36 283

78.1% 89.3% 93.8% 30.9% 80.0% 61.8%

M -1M M -1M M -1M M -1M M -1M M -1M

2,134 214 565 110 394 10,522

58.1% 76.2% 77.6% 100.0% 52.3% 76.9%

67.9% 84.2% 84.6% 100% 61.6% 82.0%

297 35 88 13 77 1,620

56.0% 72.9% 81.5% 100.0% 56.6% 79.7%

132 17 48 7 33 836

51% 68% 74% 100% 55.9% 77.5%

158 11 55 6 24 745

59% 79% 80% 100% 46.2% 75.1%

137 16 34 6 30 766

53.9% 72.7% 77.3% 100.0% 65.2% 81.4%

160 19 54 7 43 848

58.0% 73.1% 84.4% 100.0% 50.6% 78.4%

M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

2,476 816 83 1,119 3,299 533 669 1,527 3,884

64.4% 96.3% 97.6% 88.5% 80.9% 74.6% 63.6% 84.8% 87.3%

72.5% 95.8% 97.1% 86.7% 83.4% 85.0% 70.6% 85.0% 88.0%

370 149 9 201 485 85 94 227 570

69.9% 97.4% 100.0% 87.4% 82.6% 80.2% 63.9% 83.8% 89.1%

227 72 3 74 244 38 60 118 316

68.0% 92.3% 100% 87.1% 82.2% 67.9% 72.3% 83% 89.0%

190 51 4 94 200 38 51 117 317

65.5% 94.4% 100% 87.0% 77.8% 66.7% 61.4% 84% 88.3%

175 75 8 91 224 29 54 110 239

70.0% 97.4% 100.0% 91.0% 82.4% 78.4% 76.1% 87.3% 87.5%

192 74 1 110 261 56 40 114 329

70.6% 97.4% 100.0% 84.6% 82.9% 81.2% 52.6% 80.3% 90.6%

M -1M M -1M M -1M M -1M

1,211 964 1,709 6,131

91.1% 96.7% 80.4% 62.4%

88.6% 96.4% 82.3% 73.8%

187 157 226 707

94.4% 98.7% 79.9% 61.9%

100 87 129 481

95.2% 94.6% 81.6% 66.8%

94 82 141 447

92.2% 98.8% 81.0% 62.1%

78 69 92 310

92.9% 100.0% 76.7% 65.1%

107 88 134 347

95.5% 97.8% 83.2% 62.1%

M -1M M -1M M -1M M -1M M -1M

2,616 766 1,073 274 1,402

48.3% 70.3% 80.1% 71.2% 87.7%

56.9% 78.9% 85.0% 79.6% 88.6%

257 82 178 36 154

44.6% 67.8% 79.8% 72.0% 89.5%

195 50 86 27 123

50.4% 79.4% 85.1% 79.4% 91.1%

203 56 73 15 100

50.4% 63.6% 83.0% 75.0% 82.6%

104 38 91 9 68

45.6% 67.9% 84.3% 75.0% 94.4%

120 44 87 27 69

44.9% 67.7% 77.7% 71.1% 89.6%

Notes: 1. Source : HPO HIPE Data 2. This is the actual number of surgical inpatient cases for the reporting period. 3. Data refers one month in arrears. 4. The percentage refers to % of elective surgical inpatients admitted on day of surgical procedure. 5. Beaumont data is inclusive of St Joseph's Hospital, Raheny. 6. Tallaght data is inclusive of Tallaght Children's Hospital. 47

% day case rate for Elective Laparoscopic Cholecystectomy Reporting Period March 2017 Reporting Level

Reporting Frequency

Outturn Previous Year No. % 3574 43.4% 925 61%

Target / EA Full Year %

Activity YTD

Jan-17

>60% >60%

No. 558 158

% 46.6% 61%

No. 247 62

Feb-17

% 48.6% 54.8%

No. 300 94

% 45.0% 64.9%

National Total Ireland East Hospital Group

M -1M M -1M

Mater Misericordiae University Hospital Midland Regional Hospital Mullingar Our Lady's Hospital Navan St. Columcilles Hospital St Luke's Hospital Kilkenny St. Michael's Hospital Dun Laoghaire St. Vincent's University Hospital Wexford General Hospital Dublin Midlands Hospital Group

M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

77 163 94 48 121 137 76 209 588

29% 67.5% 88% 94% 76.9% 7% 64.5% 71% 50.9%

>60% >60% >60% >60% >60% >60% >60% >60% >60%

12 29 10 9 15 23 12 48 83

42% 65.5% 100% 100% 66.7% 4% 58.3% 75% 61.4%

7 42.9% 14 50.0% 0 0.0% 4 100.0% 1 100.0% 10 0.0% 6 66.7% 20 75.0% 42 66.7%

5 15 8 5 14 13 6 28 38

40.0% 80.0% 100.0% 100.0% 64.3% 7.7% 50.0% 75.0% 55.3%

Midland Regional Hospital Portlaoise Midland Regional Hospital Tullamore Naas General Hospital St. James's Hospital Tallaght Hospital - Adults RCSI Hospitals Group

M -1M M -1M M -1M M -1M M -1M M -1M

83 4% 124 57% 168 56.5% 65 59% 148 62.2% 464 50%

>60% >60% >60% >60% >60% >60%

12 24 26 8 13 72

25% 79% 53.8% 75% 69.2% 49%

4 50.0% 13 76.9% 15 46.7% 4 100.0% 6 83.3% 34 58.8%

8 11 10 4 5 37

12.5% 81.8% 60.0% 50.0% 60.0% 40.5%

Beaumont Hospital Cavan General Hospital

M -1M M -1M

35 145

6% 68%

>60% >60%

2 22

0% 55%

2 10

0.0% 60.0%

0 12

0.0% 50.0%

Connolly Hospital Blanchardstown Louth County Hospital Our Lady of Lourdes Hospital Drogheda South/South West Hospital Group

M -1M M -1M M -1M M -1M

144 56.3% 109 46% 31 0% 701 45.9%

>60% >60% >60% >60%

17 20 11 125

47.1% 75% 0% 44.0%

9 11 2 57

55.6% 81.8% 0.0% 50.9%

8 9 8 65

37.5% 66.7% 0.0% 40.0%

Bantry General Hospital Cork University Hospital Lourdes Orthopaedic Hospital Kilcreene Mallow General Hospital Mercy University Hospital Cork South Infirmary/Victoria University Hospital Cork South Tipperary General Hospital University Hospital Kerry University Hospital Waterford University of Limerick Hospital Group

M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M M -1M

21 62 0 73 207 81 61 124 72 295

0% 32% 0% 58.9% 43.0% 48.1% 3% 70% 58.3% 7%

>60% >60% >60% >60% >60% >60% >60% >60% >60% >60%

2 8 0 6 43 15 17 20 14 43

0% 38% 0% 50.0% 48.8% 40.0% 0% 60% 71.4% 5%

0 4 0 4 18 8 2 12 9 19

0.0% 50.0% 0.0% 25.0% 55.6% 37.5% 0.0% 58.3% 66.7% 0.0%

1 4 0 2 25 7 13 8 5 24

0.0% 25.0% 0.0% 100.0% 44.0% 42.9% 0.0% 62.5% 80.0% 8.3%

Ennis Hospital Nenagh Hospital St. John's Hospital

M -1M M -1M M -1M

0 0 255

0% 0% 4%

>60% >60% >60%

0 0 38

0% 0% 5%

0 0 17

0.0% 0.0% 0.0%

0 0 21

0.0% 0.0% 9.5%

University Hospital, Limerick Saolta University Health Care Group

M -1M M -1M

40 30% 601 19.6%

>60% >60%

5 77

0% 26.0%

2 33

0.0% 27.3%

3 42

0.0% 23.8%

Galway University Hospitals Letterkenny University Hospital Mayo University Hospital Portiuncula University Hospital Roscommon University Hospital Sligo University Hospital

M -1M M -1M M -1M M -1M M -1M M -1M

64 36% 97 28% 214 1% 89 37% 19 47% 118 21.2%

>60% >60% >60% >60% >60% >60%

1 13 32 13 5 13

100% 69% 0% 23% 60% 30.8%

0 0.0% 5 60.0% 17 0.0% 3 0.0% 3 100.0% 5 60.0%

0 8 15 10 2 7

0.0% 75.0% 0.0% 30.0% 0.0% 14.3%

Notes: 1. Source : HPO HIPE Data 2. Data refers one month in arrears. 3. The percentage refers to % day case rate for Elective Laparoscopic Cholecystectomy. 4. Beaumont data is inclusive of St Joseph's Hospital, Raheny. 5. Tallaght data is inclusive of Tallaght Children's Hospital.

48

% of Emergency Hip Fracture Surgery carried out within 48 hours Reporting Period March 2017 Reporting Level

Reporting Frequency

Outturn Previous Year No. 2,570 364 119 245 407 150 125 132 431 136 118 177 699 280 94 325 206 206 463 170 95 104 94

%

Target / EA Full Year %

National Total M -1M 85% 95% Ireland East Hospital Group M -1M 93% 95% Mater Misericordiae University Hospital M -1M 86% 95% St. Vincent's University Hospital M -1M 97% 95% Dublin Midlands Hospital Group M -1M 87% 95% Midland Regional Hospital Tullamore M -1M 82% 95% St. James's Hospital M -1M 87% 95% Tallaght Hospital - Adults M -1M 92% 95% RCSI Hospitals Group M -1M 85% 95% Beaumont Hospital M -1M 83% 95% Connolly Hospital Blanchardstown M -1M 98% 95% Our Lady of Lourdes Hospital Drogheda M -1M 79% 95% South/South West Hospital Group M -1M 81% 95% Cork University Hospital M -1M 72% 95% University Hospital Kerry M -1M 87% 95% University Hospital Waterford M -1M 88% 95% University of Limerick Hospital Group M -1M 78% 95% University Hospital, Limerick M -1M 78% 95% Saolta University Health Care Group M -1M 90% 95% Galway University Hospitals M -1M 93% 95% Letterkenny University Hospital M -1M 79% 95% Mayo University Hospital M -1M 98% 95% Sligo University Hospital M -1M 89% 95% Notes: 1. Source : HPO HIPE Data 2. This is the actual number of Emergency hip fracture surgery carried out within 48 hours (pre-op LOS 0,1or2). 3. The percentage refers to the % of Emergency hip fracture surgery carried out within 48 hours. 4. Data refers one month in arrears. 5. Tallaght data is inclusive of Tallaght Children's Hospital.

Activity YTD No. 405 50 9 41 52 18 16 18 81 28 27 26 120 50 16 54 27 27 75 32 20 7 16

% 87.9% 94.3% 81.8% 97.6% 92.9% 90.0% 94.1% 94.7% 88.0% 82.4% 93.1% 89.7% 84.5% 84.7% 80.0% 85.7% 73.0% 73.0% 92.6% 97.0% 90.9% 87.5% 88.9%

Nov-16 No. 191 24 2 22 29 12 8 9 37 11 11 15 62 22 9 31 8 8 31 12 5 8 6

Dec-16 % 88.0% 100% 100% 100% 90.6% 92.3% 88.9% 90.0% 88% 85% 85% 94% 83.8% 71.0% 81.8% 96.9% 88.9% 88.9% 86.1% 80.0% 71% 100.0% 100%

No. 222 31 3 28 43 16 17 10 32 7 11 14 49 15 6 28 25 25 42 12 6 14 10

Jan-17 % 83.8% 100% 100% 100% 86.0% 80.0% 85.0% 100.0% 78% 54% 100% 82% 71.0% 45.5% 85.7% 96.6% 89.3% 89.3% 91.3% 92.3% 67% 100.0% 100%

No. 198 14 1 13 28 10 12 6 45 13 18 14 59 23 6 30 17 17 35 14 9 4 8

Feb-17 % 87.6% 93.3% 100.0% 92.9% 100.0% 100.0% 100.0% 100.0% 91.8% 92.9% 90.0% 93.3% 80.8% 76.7% 75.0% 85.7% 73.9% 73.9% 92.1% 93.3% 81.8% 100.0% 100.0%

No. 189 34 6 28 16 8 4 4 35 15 9 11 61 27 10 24 9 9 34 15 11 3 5

% 88.3% 97.1% 85.7% 100.0% 80.0% 80.0% 80.0% 80.0% 85.4% 75.0% 100.0% 91.7% 88.4% 93.1% 83.3% 85.7% 75.0% 75.0% 91.9% 100.0% 100.0% 75.0% 71.4%

49

% of Surgical Re-admissions to the same hospital within 30 days of discharge Reporting Period March 2017 Reporting Level

Reporting Frequency

Target / EA Outturn Previous Year Full Year % 2.1% 1.9%

%

Activity YTD

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