Table 3 Examples of indicators for the benchmarking of CCC
Indicator | Indicator type | CCC1 | CCC2 | CCC3 |
|---|---|---|---|---|
Percentage staff costs on total costs (in %) | Organizational level | 61 | 64 | 58 |
Percentage of supportive staff on total staff in full-time equivalents | Organizational level | 15% | 24% | Not available |
Number of hospital beds (admission longer than 24 hours) | Department level | 174 | 327 | 56, only beds for radiotherapy and internal medicine |
Number of surgeries performed per OR | Department level | 558 | 741 | Not identifiable |
Number of patients treated per linear accelerator | Department level | 490* | 480 | 313 |
Number of patient visits per CT scanner | Department level | 7648 | 9047 | Only for a specific treatment for one location available |
Percentage of staff costs on total costs of radiology department | Department level | 44 | 65 | Not available |