THP Baseline

THP is the largest community hospital in the province, caring for people from birth to end-of-life. The table below summarizes THP's baseline, with data available at the time of publishing, across key indicators. This will be used in future years to assess change and progress.

THP by the numbers relative to peers and local hospitals (2017/18)

Trillium Health Partners AVERAGE
ACADEMIC/TEACHING HOSPITALS
(N=7)
AVERAGE
LARGE COMMUNITY HOSPITALS
(N=10)
Total Revenue (millions) (FY17/18) $ 1,048 $1,073 $476
Total People 12,701 12,675 5,463
# of Employees 9,100 10,405 3,816
# of Physicians 1,312 1,029 614
# of Volunteers 2,289 1,242 1,033
Operating Expenditures (FY17/18)
Administration and Support Services 23.0% 24.56% 24.05%
Ambulatory Care 17.80% 13.73% 18.06%
Community Services 1.10% 1.55% 1.11%
Education 0.30% 1.17% 0.72%
Other services 57.80% 58.99% 56.06%
Total Beds (FY17/18) 1,333
(per HIT tool)
1024 599
Acute 941 687 431
Mental Health 89 49 69
Rehab/LTC/CCC 303 288 99
Total Inpatient Days (includes ER) 500,847 391,061 224,338
Acute Patient Days 330,969 240,139 156,706
ICU Patient Days 28,369 34,603 11,594
Rehab Patient Days 50,037 38,813 10,330
Mental Health Patient Days 34,207 18,879 21,834
Complex Continuing Care Patient Days 57,265 58,626 23,834
Ambulatory Care Visits (FY17/18) 625,170 731,224 284,875
Emergency Visits (incl. UCC) 273,647 137,742 150,033
Inpatient Discharges (FY17/18) 64,000 46,382 32,670
# of Deliveries (FY17/18) 8,440 5,396 4,287
# of Surgeries 63,682 45,168 40,664
ED Wait Times - Admit Patients LOS (90th%ile) (FY17/18) 40.9 31.7 43.2
Average Length of Stay - Acute (days) (FY17/18) 4.2 4.5 4.0
LOS Index (LOS/ELOS) (FY 17/18) 1.05 0.98 1.00
ALC Rates (FY17/18) 15.5% 12.4 17.2
CPWC-Acute Inpatient & Day Surgery (FY17/18) $5,507 $6,075 $5,306
ECPWC-Acute Inpatient & Day Surgery (FY17/18) $5,503 $6,039 $5,292
Over(-)/Under(+) ECPWC (FY17/18) -0.07% -0.59% -0.27%
Average RIW (FY17/18) 1.44 1.86 1.25
Total Medical Training Days (FY17/18) 41,287 196,486 13,714
UC MTDs 18,104 28,710 3,656
PG MTDs 23,183 167,776 10,058

*Notes:

Peer Academic Teaching Hospitals Include: St. Michael’s Hospital (includes St. Joseph’s Hospital Toronto and Providence Healthcare), University Health Network, The Ottawa Hospital, London Health Sciences Centre, Hamilton Health Sciences, Sunnybrook Hospital and Sinai Health System.
Peer Large Community Hospitals Include: Lakeridge Health, Niagara Health System, The Scarborough Hospital, Grand River Hospital, Humber River Hospital, North York General Hospital, Royal Victoria Hospital, Michael Garron Hospital, William Osler Health System, and Halton Health Care.
Sources: Ministry of Health and Long-Term Care. Healthcare Indicator Tool. Ministry of Health and Long-Term Care Heath Data Branch. [Online]. Toronto, ON, Spring 2017 [Accessed September 1, 2017].; Ontario Hospital Association Health System Funding Reform Forecasting Tool; Ministry of Health and Long-Term Care, Health Data Branch; Hospital Annual Reports and Websites, 2018.