Average cost per person of delivering population health programs by population health units

Rationale

Population health units support individuals, families and communities to increase control over and improve their health. 

Population health aims to improve health by integrating all activities of the health sector and linking them with broader social and economic services and resources as described in the WA Health Promotion Strategic Framework 2022-2026. This is based on the growing understanding of the social, cultural and economic factors that contribute to a person’s health status.

Target

The 2024-25 target for average cost per person of delivering population health programs by population health units is $24. Improved or maintained performance is demonstrated by a result below or equal to target.

Results

Year Target Actual
Years 2024-25 Target $24 Actual $20 Chart
Years 2023-24 Target Actual $18 Chart
Years 2022-23 Target Actual $55 Chart
Years 2021-22 Target Actual $113 Chart

Please note:

  • 2021-22 is based on the 2016-20 estimates 
  • 2022-23 is based on the 2017-21 estimates 
  • 2023-24 is based on the 2018-22 estimates 
  • 2024-25 is based on the 2019-23 estimates

Commentary

EMHS’ average cost per person of delivering population health programs is $20 in the current financial year, and the result in 2024-25 is favourable against the 2024-25 target of $24, and better when compared to the 2023-24 target of $22. 

Since the 2021-22 financial year the EMHS has performed efficiently when delivering population health programs, as demonstrated by the continued downward trend in the average cost per person from $113 (2021-22) to $20 (2024-25). 

Period: 2021-22 – 2024-25 financial years 
Contributing sites: East Metropolitan Health Service health region
Data source: OBM allocation application; Oracle 11i financial system; Estimated Resident Populations for 2019-23 and projection of 2024 population provided by the Epidemiology Directorate, Public and Aboriginal Health Division, WA Department of Health

Outcome two   //   Efficiency KPI   //   Service six: Public and community health services