Variable | Start | By 65Â days | End of project | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sum | Mean | Min | Max | SD | Sum | Mean | Min | Max | SD | P val * | Sum | Mean | Min | Max | SD | P val# | |
Waiting time (days) |  | 161 | 74 | 312 | 69 |  | 55 | 37 | 64 | 8.3 | < 0.001 | 52 | 41 | 74 | 9.9 | < 0.001 | |
Waiting time treated (days) |  | 89 | 50 | 124 | 20 |  | 74 | 50 | 100 | 15 | < 0.05 |  | 60 | 40 | 76 | 12 | < 0.05 |
Evaluation time (days) | Â | 5.5 | 1.9 | 14 | 3.8 | Â | 4.4 | 2.1 | 11.9 | 3.0 | ns | Â | 3.4 | 1.1 | 9.5 | 2.4 | ns |
Number of new patients waiting | 15,874 | 1322 | 369 | 2980 | 783 | 8138 | 678 | 248 | 1450 | 344 | < 0.01 | 8922 | 686 | 296 | 1650 | 389 | < 0.01 |
Number of delayed controls | 18,700 | 1558 | 310 | 3324 | 794 | 8575 | 714 | 101 | 1671 | 449 | < 0.001 | 5993 | 461 | 40 | 1337 | 360 | < 0.001 |
Percent of patients booked (%) |  | 27% | 11% | 63% | 17% |  | 63% | 29% | 93% | 20% | < 0.001 |  | 61% | 36% | 91% | 17% | < 0.001 |
Patients waiting/Total activity |  | 280% | 136% | 581% | 141% |  | 126% | 65% | 226% | 55% | < 0.001 |  | 85% | 0% | 201% | 53% | < 0.01 |
Total activity/month | 13,525 | 1127 | 387 | 2246 | 576 | 14,772 | 1231 | 468 | 2659 | 671 | ns | 16,005 | 1231 | 508 | 2804 | 681 | ns |
New referrals (number of patients) | 4355 | 362 | 143 | 718 | 168 | 5149 | 429 | 143 | 916 | 209 | < 0.025 | 5042 | 388 | 168 | 956 | 229 | ns |
Number of physicians (FTE) | 346 | 28 | 10 | 68 | 18 | 360 | 30 | 10 | 70 | 19 | ns | 390 | 30 | 10 | 65 | 18 | ns |
Number of nurses (FTE) | 557 | 46 | 8 | 150 | 12 | 542 | 45 | 10 | 123 | 12 | ns | 450 | 41 | 11 | 128 | 11 | ns |
Number of consultations/FTE Physician |  | 48 | 22 | 107 | 28 |  | 51 | 19 | 107 | 26 | < 0.01 |  | 54 | 21 | 117 | 28 | < 0.05 |