Performance Indicator | Baseline | Scenario 1: Low use of CS | Scenario 2: Medium Use of CS | Scenario 3: High Use of CS | Scenario 4: Very High Use of CS |
---|---|---|---|---|---|
PD doctors’ visits | 8225 (7732, 8801) | 7494 (7194, 7944) | 7158 (6872, 7516) | 6537 (6145, 6798) | 5873 (5638, 6108) |
PD nurses visits | 10357 (10046,10771) | 9854 (9263,10248) | 9553 (8980, 10126) | 8831 (8301, 9449) | 8016 (7695, 8417) |
Total Hospital Visits | 18582 (17778, 19572) | 17348 (16457, 18192) | 16711 (15852, 17642) | 15368 (14446, 16247) | 13889 (13333, 14525) |
Physiotherapy visits | 3554 (3341, 3767) | 3700 (3552, 3922) | 4036 (3915, 4319) | 4708 (4567, 5038) | 6755 (6552, 7228) |
SLT visits | 3357 (3256, 3592) | 3494 (3389, 3704) | 3811 (3620, 4002) | 4447 (4314, 4714) | 6379 (6124, 6762) |
Psychiatry visits | 1776 (1723, 1847) | 1850 (1739, 1943) | 2019 (1938, 2120) | 2355 (2214, 2449) | 3378 (3175, 3581) |
Occupational therapy visits | 2335 (2265, 2428) | 2420 (2323, 2589) | 2640 (2561, 2746) | 3079 (2987, 3264) | 4150 (3901, 4441) |
Palliative care visits | 454 (440, 481) | 477 (453, 496) | 519 (498, 555) | 606 (570, 648) | 731 (702, 760) |
Dietician visits | 434 (421, 451) | 456 (442, 488) | 496 (481, 531) | 579 (562, 614) | 818 (777, 859) |
Total Community Services Visits | 11910 (11446, 12566) | 12397 (11898, 13142) | 13521 (13013, 14273) | 15774 (15214, 16727) | 22211 (21231, 23631) |