Parc Taulí in numbers |
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Data at 31 December 2008
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Responsible for the information: Center for Corporative Communications (ccc@tauli.cat)
Last update:
19/05/2009
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| Population of the area of reference |
2006 |
2007 |
2008 |
Inhabitants of Sabadell and the reference area (12 municipalities)
(Source: Statistics Institute of Catalonia) |
409.220 |
414.152 |
421.077 |
|
|
| |
| Human resources |
2006 |
2007 |
2008 |
| Center |
|
|
|
Corporació Sanitària Parc Taulí |
1.792 |
2.136 |
2.211 |
| |
Hospital
de Sabadell |
1.519 |
1.763 |
1.817 |
| |
Parc Taulí Mental Health |
108 |
124 |
130 |
| |
Albada |
165 |
196 |
201 |
| |
Parc Taulí Primary Care1 |
36 |
42 |
46 |
| |
Atenció a la Dependència Parc Taulí2 |
- |
11 |
17 |
| UDIAT S.A. |
298 |
306 |
340 |
| Sabadell Senior Citizens Service Center |
55 |
70 |
73 |
| Corporative Services |
583 |
608 |
641 |
| |
General services (maintenance, security, food service,...) |
391 |
407 |
418 |
| |
Customer service |
104 |
114 |
131 |
| |
Others |
88 |
87 |
92 |
| TOTAL |
2.764 |
3.120 |
3.265 |
| Persons with indefinite contracts |
2.098 |
2.360 |
2.419 |
Grouped by categories |
Persones físiques 2008 |
% /
Total |
| Administrative support3 |
421 |
13 |
| Nursing |
1.795 |
55 |
| Physicians |
655 |
20 |
| Generals4 |
394 |
12 |
1 Clerks, IT staff, management, telephonists...
2 Cooks, maintenance, general services... |
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|
| Structure resources |
2006 |
2007 |
2008 |
Square meters constructed (12 buildings) |
78.462 |
78.462 |
78.667 |
Acute beds |
491 |
497 |
501 |
|
Hospital de Sabadell |
451 |
457 |
459 |
|
Mental Health |
40 |
40 |
42 |
Social-healthcare beds |
302 |
302 |
302 |
|
Medium-term |
94 |
94 |
94 |
|
Long-term |
208 |
208 |
208 |
Total beds CSPT (annual average) |
793 |
799 |
803 |
| |
Outpatient visits |
115 |
Operating theater |
14 |
Sales de parts i quiròfans GiO |
6 |
|
29 |
|
125 |
Daycare center places |
80 |
Autonomous Apartaments Places |
52 |
Residence Places |
130 |
|
|
| Technological equipment |
2008 |
|
|
Digital Prono Stereotaxy |
1 |
Gamma Camera 1 head |
1 |
Gamma Camera 2 heads |
1 |
Digital mamograph |
2 |
| Breast biopsy system by Magnetic ressonance |
1 |
| Magnetic ressonance |
2 + 1* |
| PACS RAIM Server |
1 |
| Vascular Interventional Radiology chambers |
2 |
| Mamographies Diagnostic System computering assisted |
2 |
| CAT with scopy |
2 |
| Digital telecommand |
2 |
| Conventional telecommand |
1 |
| Echocardiographs |
3 |
| Echoendoscopy |
1 |
| Videoenteroscopy |
1 |
...............* Placed at Sant Camil' Hospital in Sant Pere de Ribes (Garraf)
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Care activity at the Centers
of the Corporació Sanitària Parc Taulí |
| |
|
Average day activityof some Hospital de Sabadell data |
| |
2006 |
2007 |
2008 |
| Discharges |
115 |
118 |
118 1 |
| Outpatient visits |
1.580 |
1.909 |
2.111 |
| Examinations in specialized clinics |
315 |
400 |
366 |
| Day Hospital Sessions |
115 |
133 |
141 |
| Emergency visits1 |
466 |
453 |
425 |
| Surgical interventions |
| - Major surgical interventions |
76 |
80 |
85 |
| |
-
Conventional surgical interventions |
35 |
38 |
40 |
| |
-
Major outpatient surgical interventions2 |
40 |
42 |
45 |
| - Minor surgical interventions2 |
40 |
49 |
64 |
| Total
surgical interventions |
116 |
129 |
149 |
| Births |
8,5 |
9 |
9,2 |
1 Includes Mental Health emergencies
2 Includes the interventions performed at UDIAT CD
|
|
| Care activity at the Hospital de Sabadell |
| Discharges |
2006 |
2007 |
2008 |
| Discharges from conventional hospitalization |
20.146 |
20.016 |
20.6401 |
|
Mean stay |
7,56 |
7,65 |
7,41 |
| Discharges from emergencies |
5.813 |
6.661 |
7.139 |
| Discharges from major outputpatient surgery |
8.262 |
8.477 |
9.009 |
Subtotal acute discharges |
34.221 |
35.154 |
36.788 |
| 1 Mean stay discharges NOT included, seconded to Albada since 2008 |
Outpatient clinics |
2006 |
2007 |
2008 |
| First visits |
110.416 |
142.374 |
160.868 |
Successive visits |
237.073 |
277.540 |
303.646 |
Total visits |
347.489 |
419.914 |
464.514 |
| Successive/first |
2,15 |
1,95 |
1,89 |
Examinations at specialized clinics |
69.198 |
74.441 |
80.481 |
| Day hospital sessions |
25.354 |
29.365 |
31.095 |
|
| Emergencies 2 |
2006 |
2007 |
2008 |
| Patients attended in the emergency department |
170.149 |
165.318 |
155.115 |
| Transferred to other centers from the emergency department (due to the lack of beds) |
1.241 |
1.543 |
1.843 |
| 2 Includes Mental Health emergency |
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|
| Surgical interventions |
2006 |
2007 |
2008 |
| Major surgical interventions |
16.663 |
17.577 |
18.749 |
| |
Conventional surgery |
7.798 |
8.349 |
8.879 |
| |
Major outpatient surgery2 |
8.865 |
9.228 |
9.870 |
| Minor surgical interventions2 |
8.867 |
10.832 |
13.992 |
| Total surgical interventions |
25.530 |
28.409 |
32.741 |
| 2 Includes interventions performed at UDIAT CD and Mental Health |
| Births |
2006 |
2007 |
2008 |
| Births |
3.119 |
3.259 |
3.363 |
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| Pharmacy |
2006 |
2007 |
2008 |
| Single dose and courses |
|
Total number validated prescription lines |
1.548.930 |
1.729.224 |
1.794.679 |
|
Number doses dispensed |
5.235.914 |
5.717.916 |
6.177.878 |
|
Number outpatient dispensations |
7.732 |
9.522 |
12.837 |
| In-house elaboration of medication |
|
Magistral formulas |
1.152 |
1.233 |
2.060 |
|
Parenteral nutrition |
3.271 |
3.143 |
3.185 |
|
Cytostatics and cytotoxics |
25.149 |
26.272 |
38.110 |
|
Other sterile preparations |
2.783 |
3.961 |
3.713 |
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| Average day activity of some UDIAT Diagnostic Center data |
| |
2006 |
2007 |
2008 |
| Laboratory |
| Analytical determinations |
5.993 |
6.421 |
6.769 |
| Diagnostic Imaging |
| Imaging examinations |
432 |
479 |
476 |
| Sonograms |
105 |
119 |
130 |
| Mammograms |
99 |
102 |
116 |
| Interventions (Vascular Interventional Radiology) |
19 |
21 |
21 |
| Magnetic resonance examinations |
53 |
56 |
64 |
| CT examinations |
63 |
68 |
68 |
| Teleradiology reports |
9 |
11 |
12 |
| Nuclear Medicine |
| Nuclear medicine examinations |
30 |
30 |
32 |
| Pathology |
| Biopsies |
63 |
66 |
66 |
| Cytologies |
132 |
132 |
141 |
|
| Care activity at UDIAT CD |
| Laboratory |
2006 |
2007 |
2008 |
| Analytical determinations |
2.187.411 |
2.343.679 |
2.470.785 |
| Requested determinations |
292.696 |
307.751 |
312.456 |
| Hemoderivatives transfused |
6.979 |
7.682 |
8.524 |
| Patients under Oral Antocoagulant Treatment |
2.407 |
2.363 |
2.120 |
| Diagnostic Imaging |
2006 |
2007 |
2008 |
| Radiology and others |
157.694 |
174.808 |
173.734 |
| Sonograms |
25.826 |
29.187 |
31.771 |
| Mammograms |
7.092 |
7.701 |
9.551 |
| Mammograms 'Breast Cancer Screening Program' |
16.634 |
16.719 |
18.279 |
| Vascular Interventional radiology |
4.757 |
5.128 |
5.678 |
| Magnetic ressonance |
19.515 |
20.293 |
23.365 |
| CT |
23.144 |
24.723 |
24.649 |
| Teleradiology reports |
3.154 |
4.060 |
4.247 |
| Nuclear Medicine |
2006 |
2007 |
2008 |
| Therapeutic tests |
123 |
94 |
100 |
| Diagnostic tests |
6.916 |
6.848 |
7.334 |
| Sentinel ganglion |
219 |
216 |
271 |
| Pathology |
2006 |
2007 |
2008 |
| Biopsies |
15.412 |
16.244 |
17.681 |
| Cytologies |
32.228 |
32.413 |
34.518 |
| Autopsies |
157 |
169 |
158 |
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| Albada Social-healtcare Center |
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| Average day activity of some Albada Social-healthcare Center data |
| |
2006 |
2007 |
2008 |
| Long staying stays |
203 |
202 |
189 |
| Mean stay discharges |
5,70 |
5,36 |
5,43 |
| Daycare Sessions |
38 |
39 |
40 |
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| Care activity Activitat at the Albada Social-healthcare Center |
| |
2006 |
2007 |
2008 |
| Long stay |
| |
Total stays |
74.248 |
73.885 |
69.038 |
| |
Occupancy % |
98,06 |
97,65 |
96,06 |
| |
Daycare Sessions |
9.215 |
9.426 |
9.637 |
| Medium stay* |
| |
Discharges |
1.785 |
1.678 |
1.700 |
| |
Mean stay |
18,80 |
19,91 |
21,72 |
| *Seconded to Hospital de Sabadell until 2008 |
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Sabadell Senior Citizens Service Center |
| Occupancy |
| |
2006 |
2007 |
2008 |
| Ocupancy of the residence on 31/12
(130 places) |
100% |
100% |
100% |
| Occupancy of the apartments on 31/12 (52 places) |
100% |
100% |
100% |
| Occupancy of the daycare center on 31/12 (34 places) |
72% |
100% |
100% |
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| Average day activity of some Parc Taulí Primary Care data |
| |
2006 |
2007 |
2008 |
| |
Total visits |
488 |
485 |
468 |
| |
Visits with children and asolescents |
140 |
152 |
134 |
Total visits |
628 |
637 |
602 |
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| Care activity at the Can Rull healthcare center |
| |
2006 |
2007 |
2008 |
| Visits adults |
139.187 |
138.121 |
133.372 |
| |
Physician |
73.283 |
69.534 |
67.520 |
| |
Nurse |
59.369 |
60.759 |
58.024 |
| |
Women's health |
2.878 |
4.087 |
3.915 |
| |
Odontology |
3.657 |
3.741 |
3.913 |
| Visits with children and adolescents |
39.931 |
43.332 |
38.263 |
| |
Pediatrician |
22.935 |
25.722 |
25.191 |
|
Nurse |
12.816 |
13.714 |
11.710 |
|
Odontology |
4.180 |
3.896 |
1.362 |
| Total visits |
179.118 |
181.453 |
171.635 |
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| Average day activity of some ParcTauli Mental Health data |
| |
2006 |
2007 |
2008 |
| Outpatient visits |
170 |
212 |
228 |
|
- Outpatient visits - adults |
125 |
144 |
152 |
| - Outpatient visits - children |
45 |
68 |
76 |
| Day Hospital sessions |
25 |
29 |
32 |
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| Care activity at Parc Taulí Mental Health |
| |
2006 |
2007 |
2008 |
| Discharges |
762 |
887 |
852 |
|
Mean stay |
20,00 |
17,99 |
15,82 |
| Outpatient clinic |
|
First visits - adults |
2.512 |
3.225 |
2.790 |
|
First visits - children |
1.117 |
1.527 |
1.646 |
|
Successive visits - adults |
24.881 |
28.382 |
30.706 |
|
Successive visits - children |
8.788 |
13.458 |
15.118 |
| Total visits to the outpatient clinic |
37.298 |
46.592 |
50.260 |
| Daycare center |
|
Methadone program sessions |
10.826 |
11.031 |
10.590 |
|
Antaviana daycare sessions |
9.045 |
10.968 |
14.101 |
| Total daycare sessions |
19.871 |
21.999 |
24.691 |
| Day Hospitals |
|
Sessions DH Adults |
3.128 |
3.820 |
4.363 |
|
Sessions DH children and adolescents |
2.381 |
2.495 |
2.772 |
| Total sessions Day Hospitals |
5.509 |
6.315 |
7.135 |
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Care for Dependent Persons Parc Taulí |
|
| Care activity at Care for Dependent Persons |
| |
2007 |
2008 |
| SEVAD11 Vallès Occidental Est1 |
| Valuation performed at December 31st |
2.498 |
4.853 |
| |
Degree III |
2.243 |
3.107 |
| |
Degree II |
194 |
1.319 |
| |
Degree I |
44 |
284 |
| |
No depenents |
17 |
143 |
| Attention to Disabled Center |
| EVO1 (Sabadell)2 |
| Valuation performed at December 31st |
154 |
1.588 |
| EVO2 (Terrassa)3 |
| Valuation performed at December 31st |
- |
587 |
1 Activity started on June 2007
2 Activity started on November 2007
3 Activity started on July 2008 |
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| |
Significant scientific activity |
2006 |
2007 |
2008 |
| New research projects |
125 |
149 |
142 |
| Corresponding income (in thousand of euros)* |
1.092 |
1.665 |
2.331 |
| Teaching activities |
35 |
42 |
45 |
| * The income corresponds to projects evaluated and initiated in previous years |
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|
Specialist physicians-in-training, Pharmacists-in-training, and Midwives-in-training |
2006 |
2007 |
2008 |
| Specialist physicians in training |
114 |
123 |
125 |
| Family doctors in training |
12 |
18 |
18 |
| Pharmacists in training |
4 |
4 |
4 |
| Midwives in training |
6 |
7 |
8 |
| Total professionals in training |
136 |
152 |
155 |
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|
2006 |
2007 |
2008 |
| Income and expenses (in milions of euros) |
| Income |
165 |
188 |
211 |
| Expenses |
165 |
191 |
214 |
| Results |
-0,17 |
-2,49 |
-2,21 |
| Investments (in milions
of euros) |
| Investments executed |
3,3 |
8,8 |
20,2 |
| Resources generated
(in milions of euros) |
| Cash-flow |
3,16 |
1,04 |
1,12 |
| Interannual rate of growth in expenses |
| Without special medication |
|
|
At current prices |
8,74% |
10,62% |
10,83% |
|
At constant prices |
5,42% |
6,16% |
9,30% |
| Volume of business generated to suppliers |
| |
Accumulated volume
(in milions of euros) |
68,5 |
82,6 |
104,5 |
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