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 (2019/20)

Trillium Health Partners AVERAGE
ACADEMIC/TEACHING HOSPITALS
(N=7)
AVERAGE
LARGE COMMUNITY HOSPITALS
(N=14)
Total Revenue (millions) $1,111 $1,113 $429
Total People
# of Employees 10,215 10,849 3,796
# of Physicians 1,311 1,075 660
# of Volunteers 2,127 1,442 1,024
Operating Expenditures      
Administration and Support Services 21.30% 22.90% 24.16%
Inpatient Care 36.00% 34.53% 34.15%
Ambulatory Care 19.20% 15.86% 19.25%
Community Services 0.90% 1.61% 1.05%
Education 0.70% 1.23% 0.91%
Other services 21.90% 26.87% 20.48%
Total Beds 1,404 1,109 593
Acute 1,022 764 435
Mental Health 98 61 65
Rehab/LTC/CCC 284 284 93
Total Inpatient Days (includes ER) 518,585 400,146 217,238
Acute Patient Days 353,887 246,593 155,513
ICU Patient Days 29,680 36,796 10,737
Rehab Patient Days 38,236 22,784 19,448
Mental Health Patient Days 40,474 45,726 11,739
Complex Continuing Care Patient Days 56,308 81,248 28,020
Ambulatory Care Visits 626,096 726,817 279,872
Emergency Visits (incl. UCC) 277,467 135,902 145,366
Inpatient Discharges 66,429 47,098 29,381
# of Deliveries 8,527 5,366 4,022
# of Surgeries (Inpt + DS) 64,816 46,628 31,420
ED Wait Times - Admit Patients LOS (90th%ile) 45.9 32.2 42.8
Average Length of Stay - Acute (days) 3.9 4.2 3.7
LOS Index (LOS/ELOS) 1.05 0.99 1.03
ALC Rates 12.6% 13.3% 16.6%
All Patients Readmitted to Hospital (%) 8.60% 12.90% 8.70%
CPWC-Acute Inpatient & Day Surgery (FY18/19 - not updated) $5,803 $6,120 $5,354
ECPWC-Acute Inpatient & Day Surgery (FY18/19 - not updated) $5,527 $6,089 $5,366
Over(-)/Under(+) ECPWC (FY18/19 - not updated) -4.99% 0.22% -0.51%
Average RIW (FY19/20) 1.47 1.83 1.32
Total Medical Training Days 41,679 200,989 11,715
UC MTDs 16,832 26,939 2,685
PG MTDs 24,847 174,060 9,030

*Notes:

Peer Academic Teaching Hospitals Include: Unity Health, 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 and Rouge Hospital, Grand River Hospital, Humber River Hospital, North York General Hospital, Royal Victoria Hospital, Michael Garron Hospital, William Osler Health System, Halton Health Care, Markham Stouffville Hospital, Southlake Regional Health Centre, and Mackenzie Health.
Sources: Ministry of Health and Long-Term Care Intellihealth Bed Census Summary; Ministry of Health and Long-Term Care Healthcare Indicator Tool; Canadian Institute for Health Information; Ministry of Health and Long-Term Care Quality Improvement Plans; iPort Peer Group Comparison; Hospital Annual Reports and Websites.