| Dec 2014 | Nov 2014 | Δ | Budget | % of Budget | ||
|---|---|---|---|---|---|---|
Anzahl Pflegetage | 7,920 | 8,030 | -1% | 9,000 | Chart will be loaded | |
Mittlere Verweildauer | 209 | 208 | 0% | 240 | Chart will be loaded | |
Durchschnittliche Pflegestufe nach RAI | 7 | 7 | 3% | 7 | Chart will be loaded |
| Dec 2014 | Nov 2014 | Δ | Budget | % of Budget | ||
|---|---|---|---|---|---|---|
Zuweiserstatisitik | 18 | 21 | -14% | 13 | Chart will be loaded | |
Angehörige | 1 | 1 | 0% | |||
Spitex | 1 | 1 | 0% | |||
Spital 1 | 1 | 1 | 0% | |||
Spital 2 | 2 | 2 | 0% | |||
Spital 3 | 4 | 7 | -43% | |||
Spital 4 | 2 | 2 | 0% | |||
Spital 5 | 2 | 2 | 0% | |||
Rehaklinik 1 | 2 | 2 | 0% | |||
Rehaklinik 2 | 2 | 2 | 0% | |||
Rehaklinik 3 | 1 | 1 | 0% | |||
Austrittssstatistik | 18 | 21 | -14% |
| ||
Austritt nach Hause | 4 | 5 | -20% | |||
Austritt ins Akutspital | 4 | 6 | -33% | |||
Austritt durch Todesfall | 4 | 5 | -20% | |||
Austritt Andere | 6 | 5 | 20% |
| Dec 2014 | Nov 2014 | Δ | Budget | % of Budget | ||
|---|---|---|---|---|---|---|
Stand der Liquidität | 4,720,565 | 5,067,142 | -7% |
| ||
Ertrag pro Standort | 2,865,630 | 2,676,387 | 7% | 2,833,333 | Chart will be loaded | |
Standort 1 | 301,645 | 281,725 | 7% | |||
Standort 2 | 1,659,049 | 1,549,487 | 7% | |||
Standort 3 | 301,645 | 281,725 | 7% | |||
Standort 4 | 603,291 | 563,450 | 7% | |||
Ertrag pro Leistung | 3,016,453 | 2,817,249 | 7% | 2,833,333 | Chart will be loaded | |
Leistung Hotellerie | 1,236,746 | 1,155,072 | 7% | |||
Leistung Pflege | 1,266,910 | 1,183,245 | 7% | |||
Leistung Betreuung | 150,823 | 140,862 | 7% | |||
ärztlische Leistungen | 241,316 | 225,380 | 7% | |||
Medikamente | 30,165 | 28,172 | 7% | |||
"Sonstige" | 90,494 | 84,517 | 7% | |||
Personalaufwand | 2,326,458 | 2,015,269 | 15% | 2,083,333 | Chart will be loaded | |
Direktion | 186,117 | 161,222 | 15% | |||
Pflege | 1,395,875 | 1,209,161 | 15% | |||
Medizin | 255,910 | 221,680 | 15% | |||
Hotellerie | 139,587 | 120,916 | 15% | |||
Support Funktionen | 348,969 | 302,290 | 15% | |||
Sachaufwand | 299 | 308 | -3% | 333,333 | Chart will be loaded | |
Getätigte Investitionen | 12 | 76 | -84% | 183,333 | Chart will be loaded |
| Dec 2014 | Nov 2014 | Δ | ||||
|---|---|---|---|---|---|---|
Eintritte Mitarbeiter | 2 | 5 | -60% |
| ||
Austritte | 12 | 11 | 9% |
| ||
Kündigung durch Mitarbeiter | 2 | 5 | -60% | |||
Kündigung durch Unternehmen | 2 | 5 | -60% | |||
Pensionierung | 7 | 1 | 600% | |||
Todesfall | 1 | 0 | - |