2013 | 2014 | 2015 | 2016 | 2017 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mean | SD | Min | Max | Mean | SD | Min | Max | Mean | SD | Min | Max | Mean | SD | Min | Max | Mean | SD | Min | Max | ||
INPUTS | Beds | 534.72 | 403.93 | 91 | 1671 | 530.92 | 409.12 | 91 | 1671 | 527.64 | 403.75 | 91 | 1671 | 507.04 | 383.82 | 91 | 1525 | 503.92 | 363.77 | 91 | 1351 |
Medical staff | 441.32 | 285.18 | 97 | 1006 | 452.16 | 298.02 | 97 | 1110 | 452.96 | 313.69 | 94 | 1086 | 623.12 | 482.50 | 103 | 1693 | 648.16 | 477.76 | 110 | 1702 | |
Non-medical staff | 1319.56 | 1088.70 | 248 | 4236 | 1271.52 | 988.01 | 201 | 3698 | 1299.88 | 1025.70 | 243 | 3780 | 1344.6 | 1082.27 | 260 | 3831 | 1381.68 | 1075.04 | 260 | 3856 | |
Expenditure on goods and services | 79,487 | 69,147 | 8526 | 229,411 | 76,025 | 62,910 | 8146 | 215,834 | 75,374 | 60,930 | 8078 | 212,164 | 86,427 | 76,602 | 8950 | 61,569 | 86,129 | 69,373 | 9061 | 238,173 | |
OUTPUTS | Preventable hospitalizations | 1932 | 1205 | 529 | 5162 | 1993 | 1247 | 523 | 5456 | 2127 | 1291 | 626 | 5607 | 2232 | 1289 | 675 | 5707 | 2132 | 1292 | 626 | 5607 |
Readmissions for COPD | 69.62 | 43.58 | 15 | 218 | 63.84 | 37.1 | 16 | 188 | 71.68 | 38.13 | 20 | 196 | 73.28 | 37.21 | 26 | 209 | 72.14 | 37.95 | 35 | 284 | |
Readmissions for heart failure | 90.82 | 69.03 | 8 | 279 | 74.32 | 43.68 | 25 | 241 | 94.22 | 82.43 | 14 | 414 | 91.35 | 80.52 | 23 | 418 | 85.68 | 77.48 | 30 | 421 | |
CONTEXTUAL VARIABLES | % Population > 65 | 15.08 | 4.45 | 7.48 | 23.01 | 15.50 | 4.47 | 8.01 | 24.13 | 15.80 | 4.35 | 8.29 | 24.20 | 16.07 | 4.20 | 9.17 | 24.19 | 16.04 | 4.86 | 5.24 | 27.54 |
Morbidity index | 7.35 | 2.70 | 2.86 | 15.02 | 7.53 | 2.63 | 3.42 | 15.15 | 7.61 | 2.62 | 3.40 | 15.45 | 7.63 | 2.64 | 3.49 | 15.35 | 7.66 | 2.66 | 3.35 | 14.87 |