EMHS 2023–24 performance summary

Key Performance Indicators (KPIs) and KPI targets assist EMHS to assess and monitor achievement of the outcomes outlined in the Outcome Based Management Policy Framework.

Effectiveness indicators provide information on the extent to which outcomes were achieved through the funding and delivery of services to the community.

Efficiency indicators monitor the relationship between the service delivered and the resources used to produce the service (i.e. activity and cost).

Click the drop-down arrow to see KPI results

Desired result

Undesired result

OUTCOME ONE: Public hospital based services that enable effective treatment and restorative health care for Western Australians

Effectiveness KPIs Target Actual
Unplanned hospital readmissions for patients within 28 days for selected surgical procedures (per 1,000 separations)
(a) knee replacement ≤ 18.7 14.3
(b) hip replacement ≤ 17.1 16.4
(c) tonsillectomy & adenoidectomy ≤ 77.3 58.8
(d) hysterectomy ≤ 42.4 47.9
(e) prostatectomy ≤ 34.5 69.4
(f) cataract surgery ≤ 1.5 2.6
(g) appendicectomy ≤ 23.9 22.3
Percentage of elective wait list patients waiting over boundary for reportable procedures
(a) category 1 over 30 days 0% 7.3%
(b) category 2 over 90 days 0% 33.4%
(c) category 3 over 365 days 0% 10.8%
Healthcare-associated staphylococcus aureus bloodstream infections (HA-SABSI) per 10,000 occupied bed-days ≤ 1.00 0.82
Survival rates for sentinel conditions
Stroke
0-49 years ≥ 95.6% 95.2%
50-59 years ≥ 95.1% 94.0%
60-69 years ≥ 94.7% 94.7%
70-79 years ≥ 92.7% 92.2%
80+ years ≥ 87.6% 89.5%
Acute myocardial infarction (AMI)
0-49 years ≥ 98.9% 98.4%
50-59 years ≥ 99.0% 99.7%
60-69 years ≥ 98.1% 98.6%
70-79 years ≥ 97.1% 97.6%
80+ years ≥ 92.7% 92.6%
Fractured neck of femur (FNoF)
70-79 years ≥ 98.9% 99.4%
80+ years ≥ 97.5% 97.0%
Percentage of admitted patients who discharged against medical advice
a) Aboriginal patients ≤ 2.78% 6.17%
b) Non-Aboriginal patients ≤ 0.99% 1.14%
Percentage of live-born term infants with an Apgar score of less than seven at five minutes post delivery ≤ 1.80% 0.99%
Readmissions to acute specialised mental health inpatient services within 28 days of discharge ≤ 12.0% 14.6%
Percentage of post discharge community care within seven days following discharge from acute specialised mental health inpatient services ≥ 75.0% 84.2%
Efficiency KPIs Target Actual
Average admitted cost per weighted activity unit $7,461 $7,871
Average Emergency Department cost per weighted activity unit $7,243 $8,405
Average non-admitted cost per weighted activity unit $7,325 $8,297
Average cost per bed-day in specialised mental health inpatient services $1,876 $1,867
Average cost per treatment day of non-admitted care provided by mental health services $528 $494

Outcome two: Prevention, health promotion and aged and continuing care services that help Western Australians to live healthy and safe lives 

Efficiency KPIs Target Actual
Average cost per person of delivering population health programs by population health units $22 $18