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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

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© State of Victoria, Department of Health and Human Services July 2017.

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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

Funding and activity levels

Chapter 5: Funding and activity levels

Volume 2: Health operations 2017–18, Chapter 5 Page 417


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


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 &


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



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


health

Ageing, aged &


Mental health TOTAL

Acute & subacute

Drug services

Primary, community

& dental health

Ageing, aged &


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



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


health

Ageing, aged &


Mental health TOTAL

Acute & subacute

Drug services

Primary, community

& dental health

Ageing, aged &


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



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


health

Ageing, aged &


Mental health TOTAL

Acute & subacute

Drug services

Primary, community

& dental health

Ageing, aged &


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



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


health

Ageing, aged &


Mental health TOTAL

Acute & subacute

Drug services

Primary, community

& dental health

Ageing, aged &


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



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



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



2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18

Acute & subacute



Acute & subacute



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



2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18

Acute & subacute



Acute & subacute



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



2016–17 2016–17 2016–17 2016–17 2016–17 2017–18 2017–18 2017–18 2017–18 2017–18

Acute & subacute



Acute & subacute



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



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


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



TOTAL2016–17

Acute admitted

Acute non-admitted


Subacute admitted





Other non-admitted


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


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



TOTAL2016–17

Acute admitted

Acute non-admitted


Subacute admitted





Other non-admitted


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



TOTAL2016–17

Acute admitted

Acute non-admitted


Subacute admitted





Other non-admitted


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



5.1.4 Mental health expenditure budgets 2016–17 and 2017–18 by service typeNotes:


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


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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18





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


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


West Wimmera Health Service 251 254 254

Other



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18





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



5.1.5 Registered community health centres budgets 2016–17 and 2017–18Notes:


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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18

TOTALAcute &


home care Drug services Mental health


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



5.1.6 Local government authorities 2016–17 and 2017–18Notes:


ii. This table shows the health funding to local government authorities that receive >$1 million from specific health outputs.


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


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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18




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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18




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



5.1.7 Non-government providers 2016–17 and 2017–18Notes:


ii. This table shows the health funding to non-government organisations that receive >$1 million from specific health outputs.


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


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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18

TOTALAcute &




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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18

TOTALAcute &




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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18

TOTALAcute &




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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18

TOTALAcute &




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



2016–17 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18 2017–18

TOTALAcute &




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



5.1.8 Other funded organisation 2016–17 and 2017–18Note:


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



5.1.9 Health operations 2016–17 and 2017–18Notes:


ii. Acute and subacute category includes ambulance services.


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 &


home care Mental health Public health Drug Services


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



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


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



Health service

Public/private WIES

(including elective

surgery)




Affairs

Transport Accident

CommissionTOTAL

WIES


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



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




Affairs

Transport Accident

Commission Renal WIES


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



Health service




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



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


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


Bairnsdale Regional Health Services 14,904

Bass Coast Health 6,888

Benalla Health 2,256



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



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



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


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





GEMpublic/private

Maintenancepublic

TOTALPublic/private

TOTALDepartment of

Veterans’ Affairs


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


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





GEMpublic/private

Maintenancepublic

TOTALPublic/private

TOTALDepartment of

Veterans’ Affairs


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 7


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


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


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



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








Calvary Health Care Bethlehem 14,826



Inner South Community Health Service 13,830

Latrobe Regional Hospital 29,904


Mercy Public Hospitals Inc. 13,792


North Richmond Community Health Service 11,994

Northern Health 98,460



St Vincent’s Hospital 66,263



Bairnsdale Regional Health Service 19,084

Bass Coast Regional Health 15,693

Benalla and District Memorial Hospital 5,984




Health serviceTOTAL

Public contacts target


Cobram District Health# 4,148





Lyndoch Living Inc. 7,720





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



Yarram and District Health Service# 3,248

Total 1,486,322



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


Bairnsdale Regional Health Services 2,510

Ballarat Hospice 16,965

Banksia Palliative Care Service 30,316


Bass Coast Regional Health 4,286

Bellarine Community Health 2,632

Benalla and District Memorial Hospital 3,849


Calvary Health Care Bethlehem Ltd 60,087






Eastern Palliative Care Association 96,761


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


Melbourne City Mission 48,736

Mercy Palliative Care 67,334


Numurkah District Health Service 3,397

Peninsula Home Hospice 30,475




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




Yarram and District Health Service 719

Total 543,945



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



5.2.10 Home enteral nutrition service event targets 2017–18

Table 5.20: Home enteral nutrition service event targets 2017–18

Health serviceTOTAL



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


Monash Health 3,736

Northern Health 301

Peninsula Health 528

Peter MacCallum Cancer Centre 1,380

St Vincent’s Hospital Melbourne Ltd 1,200


Western Health 549


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



Health serviceTOTAL


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



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


Monash Health 162

Northern Health 25

St Vincent’s Hospital Melbourne Ltd 79

The Royal Children’s Hospital 12

Western Health 96

Total 833



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



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


acute bed days


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



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


acute bed


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



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


subacute and residential bed


subacute and residential bed days


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



Health serviceMental health funded

bed – non-acuteMental health funded bed – subacute CCU

Mental health funded bed – subacute PARC

Mental health funded bed – residential


subacute and residential bed


subacute and residential bed days

Victorian Institute of Forensic Mental Health 76 76 27,759


Mildura Base Hospital

South West Health 3 2 13 18 6,575

Total 244 332 220 480 1,276 466,059



Table 5.25: Mental health total acute, non-acute, subacute and residential available beds and available bed days 2017–18

Health service


acute bed


acute bed days

TOTALMental health funded non-acute, subacute

and residential bed


and residential bed days

TOTALMental health beds



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



Health service


acute bed


acute bed days


and residential bed


and residential bed days



Victorian Institute of Forensic Mental Health 40 14,610 76 27,759 116 42,369


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



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










Latrobe Regional 68,075


Mercy Health 53,797



St Vincent's Hospital 64,467

The Royal Children's Hospital 36,191

Victorian Institute of Forensic Mental Health 2,087




South West Health 33,850

Total 1,303,156



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


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


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



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


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


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


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



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


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


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