Occupancy Rate by Month from July 2007 to June 2016.xlsx
Released for Offical Information Act
Question: • Bed occupancy rates at the public hospital/ hospitals from July 2007 to June 2016.
Occupancy Rate at 7am for Middlemore, Manukau Super Clinic and Communities for Financial Year 2007/8 to 2015/16
MIDDLEMORE
MANUKAU SURGICAL
Communities
Physical
Physical
Beds
Beds
(includes
total month
(*note 45
Long stay
Financial  Calendar
Days in
No. Occ at
Physical  Occ Rate at
resourced  Occ Rate at
care and  Occ Rate at
Year
Year
Month
Month
7am
Beds
7am
Occ at 7am
beds)
7am
Occ at 7am Birthing)
7am
2007
2007 Jul
31
12,
  620     712

57%     948

78
39%   1,
  470
164
29%
Aug
31
12,
  494     712

57%     873

78
36%   1,
  490
164
29%
Note:
Sep
30
12,
  340     712

58%     857

78
37%   1,
  473
164
30%

Oct
31
12,
  624     712

57%     841

78
35%   1,
  524
164
30%
• Occupancy measured at 7am.
Nov
30
12,
  366     712

58%   1,
  155
78
49%   1,
  503
164
31%
• Excluding Cots  & Nursery
Dec
31
12,
  671     712

57%     926

78
38%   1,
  581
164
31%
• Occupancy rate is based on physical beds.
2008 Jan
31
12,
  709     712

58%     899

78
37%   1,
  582
164
31%
• Physical beds are the Max capacity beds existing in hospital.
Feb
29
12,
  306     712

60%   1,
  132
78
50%   1,
  505
164
32%

Mar
31
12,
  865     712

58%   1,
  143
78
47%   1,
  603
164
32%
• Physical number of beds reprted before 2015/16 financial year;
Apr
30
12,
  247     712

57%     845

78
36%   1,
  530
164
31%
was inconsistent. We have provided our best estimate of the
May
number of true beds, based on the information available.
31
12,
  844     712

58%   1,
  148
78
47%   1,
  520
164
30%

Jun
30
12,
  638     712

59%   1,
  095
78
47%   1,
  523
164
31%
• Middlemore Hosptial includes Medical, Surgical, ARHOP, Kidz
2008
2008 Jul
31
15,
  710     712

71%     968

78
40%   2,
  088
164
41%
First, Neonates, Women’s Health, Mental Health - Acute, Mental
Aug
31
16,
  172     712

73%   1,
  146
78
47%   2,
  199
164
43%
Health older person , Mental Health - Rehab, Critical Care Services .
Sep
30
15,
  093     712

71%     936

78
40%   1,
  989
164
40%

Oct
31
15,
  381     712

70%     795

78
33%   1,
  992
164
39%
• Manukau Surgical Centre includes Surgical elective services
Nov
30
14,
  924     712

70%     911

78
39%   2,
  016
164
41%
(MSC1, MSC2 and MSC-PCU wards). 45 resourced beds
Dec
31
15,
  038     712

68%     793

78
33%   2,
  205
164
43%

2009 Jan
31
14,
  368     712

65%     611

78
25%   2,
  198
164
43%
• Communities includes patient in ARHOP Community, (spinal,
Feb
28
13,
  457     712

68%   1,
  033
78
47%   2,
  016
164
44%
Aged Residential Care) Women’s Health Community (3 Birthing
Mar
31
14,
  713     712

67%   1,
  176
78
49%   2,
  846
164
56%
Units),  Mental Health – Community.
Apr
30
14,
  344     712

67%   1,
  202
78
51%   2,
  725
164
55%
May
31
15,
  035     712

68%   1,
  123
78
46%   2,
  804
164
55%
Jun
30
15,
  713     712

74%   1,
  074
78
46%   2,
  805
164
57%
2009
2009 Jul
31
17,
  842     798

72%   1,
  106
78
46%   2,
  764
164
54%
Aug
31
17,
  918     798

72%   1,
  260
78
52%   2,
  947
164
58%
Sep
30
18,
  036     798

75%   1,
  091
78
47%   2,
  835
164
58%
Oct
31
18,
  064     798

73%   1,
  019
78
42%   2,
  749
164
54%
Nov
30
17,
  600     798

74%   1,
  142
78
49%   2,
  663
164
54%
Dec
31
17,
  589     798

71%     798

78
33%   2,
  693
164
53%
2010 Jan
31
17,
  004     798

69%     700

78
29%   2,
  982
164
59%
Feb
28
16,
  855     798

75%   1,
  059
78
48%   2,
  764
164
60%
Mar
31
18,
  458     798

75%   1,
  090
78
45%   2,
  985
164
59%
Apr
30
17,
  983     798

75%     906

78
39%   2,
  680
164
54%
May
31
18,
  926     798

77%   1,
  093
78
45%   2,
  884
164
57%
Jun
30
19,
  381     798

81%     949

78
41%   2,
  599
164
53%
2010
2010 Jul
31
20,
  883     798

84%   1,
  103
78
46%   2,
  908
164
57%
Aug
31
21,
  729     798

88%   1,
  206
78
50%   2,
  752
164
54%
Sep
30
20,
  505     798

86%   1,
  129
78
48%   2,
  737
164
56%
Oct
31
20,
  662     798

84%   1,
  114
78
46%   2,
  958
164
58%
Nov
30
20,
  702     798

86%   1,
  232
78
53%   2,
  691
164
55%
Prepared by MIDDLEMORE CENTRAL (CMDHB) 06/02/2018
Page 1

Occupancy Rate by Month from July 2007 to June 2016.xlsx
Released for Offical Information Act
Question: • Bed occupancy rates at the public hospital/ hospitals from July 2007 to June 2016.
Occupancy Rate at 7am for Middlemore, Manukau Super Clinic and Communities for Financial Year 2007/8 to 2015/16
MIDDLEMORE
MANUKAU SURGICAL
Communities
Physical
Physical
Beds
Beds
(includes
total month
(*note 45
Long stay
Financial  Calendar
Days in
No. Occ at
Physical  Occ Rate at
resourced  Occ Rate at
care and  Occ Rate at
Year
Year
Month
Month
7am
Beds
7am
Occ at 7am
beds)
7am
Occ at 7am Birthing)
7am
Dec
31
20,
  621     798

83%     965

78
40%   2,
  784
164
55%
2011 Jan
31
21,
  050     798

85%     643

78
27%   2,
  980
164
59%
Feb
28
19,
  596     798

88%   1,
  123
78
51%   2,
  783
164
61%
Mar
31
22,
  172     798

90%   1,
  409
78
58%   3,
  107
164
61%
Apr
30
21,
  359     798

89%   1,
  178
78
50%   2,
  995
164
61%
May
31
22,
  461     798

91%   1,
  098
78
45%   3,
  031
164
60%
Jun
30
21,
  971     798

92%   1,
  202
78
51%   2,
  972
164
60%
2011
2011 Jul
31
23,
  069     798

93%   1,
  228
78
51%   3,
  132
164
62%
Aug
31
23,
  441     798

95%   1,
  275
78
53%   2,
  941
164
58%
Sep
30
22,
  309     798

93%   1,
  187
78
51%   2,
  639
164
54%
Oct
31
22,
  115     798

89%   1,
  049
78
43%   2,
  688
164
53%
Nov
30
21,
  429     798

90%   1,
  179
78
50%   2,
  689
164
55%
Dec
31
21,
  254     798

86%     898

78
37%   2,
  452
164
48%
2012 Jan
31
21,
  325     798

86%     752

78
31%   2,
  371
164
47%
Feb
29
21,
  029     798

91%   1,
  065
78
47%   2,
  482
164
52%
Mar
31
22,
  175     798

90%   1,
  220
78
50%   2,
  798
164
55%
Apr
30
20,
  693     798

86%   1,
  024
78
44%   2,
  450
164
50%
May
31
22,
  258     798

90%   1,
  181
78
49%   2,
  824
164
56%
Jun
30
22,
  473     798

94%   1,
  119
78
48%   2,
  683
164
55%
2012
2012 Jul
31
23,
  773     798

96%   1,
  131
78
47%   2,
  785
164
55%
Aug
31
22,
  951     798

93%   1,
  217
78
50%   2,
  885
164
57%
Sep
30
22,
  538     798

94%   1,
  143
78
49%   2,
  737
164
56%
Oct
31
21,
  400     798

87%   1,
  117
78
46%   2,
  564
164
50%
Nov
30
20,
  469     798

86%   1,
  343
78
57%   2,
  598
164
53%
Dec
31
20,
  295     798

82%     833

78
34%   2,
  287
164
45%
2013 Jan
31
20,
  096     798

81%     953

78
39%   2,
  434
164
48%
Feb
28
18,
  537     798

83%     989

78
45%   2,
  450
164
53%
Mar
31
20,
  896     798

84%   1,
  215
78
50%   2,
  702
164
53%
Apr
30
20,
  759     798

87%   1,
  133
78
48%   2,
  669
164
54%
May
31
21,
  770     798

88%   1,
  303
78
54%   2,
  547
164
50%
Jun
30
20,
  791     798

87%   1,
  114
78
48%   2,
  581
164
52%
2013
2013 Jul
31
22,
  400     798

91%   1,
  275
78
53%   2,
  545
164
50%
Aug
31
22,
  165     798

90%   1,
  171
78
48%   2,
  550
164
50%
Sep
30
21,
  611     798

90%   1,
  003
78
43%   2,
  514
164
51%
Oct
31
21,
  539     798

87%   1,
  062
78
44%   2,
  425
164
48%
Nov
30
20,
  328     798

85%   1,
  136
78
49%   2,
  507
164
51%
Dec
31
20,
  394     798

82%     777

78
32%   2,
  384
164
47%
2014 Jan
31
21,
  108     798

85%     973

78
40%   2,
  440
164
48%
Feb
28
19,
  416     798

87%     923

78
42%   2,
  170
164
47%
Mar
31
21,
  750     798

88%   1,
  202
78
50%   2,
  759
164
54%
Apr
30
20,
  698     798

86%   1,
  183
78
51%   2,
  580
164
52%
Prepared by MIDDLEMORE CENTRAL (CMDHB) 06/02/2018
Page 2

Occupancy Rate at 7am for Medical and Surgical Combined and Middlemore (Overall) for Financial Year 2014/15 to 2015/16
Medical & Surgical
Middlemore
Note:
• Occupancy measured at 7am.
Med & Surg
• Excluding  Cots and Nursery
Financial
Calendar
Days in
Physical
Occ Rate at
Physical
MMH Occ
• Occupancy rate is based on physical beds.
Year
Year
Month
Month
Occ at 7am Beds
7am
Occ at 7am Beds
Rate at 7am
• Physical beds are the Maximum capacity beds in hospital.
2014
2014 July
31
  13,
  171
451
94%     22,
  822
808
91%
• Medical Services including Coronary Care (CCU, SDU), Stroke and
August
31
  13,
  408
451
96%     22,
  761
808
91%
Acute - Health Older Person
September
30
  13,
  005
451
96%     22,
  161
808
91%
• Surgical Services - all inpatient surgical excluding Gynaecology
October
31
  12,
  971
451
93%     21,
  862
808
87%
• Middlemore Hospital  totals includes all patients in Medical,
November
30
  12,
  588
451
93%     20,
  894
808
86%
Surgical, ARHOP, Kidz First, Neonates, Women’s Health, Mental
December
31
  11,
  987
451
86%     20,
  176
808
81%
Health - Acute, Mental Health older person , Mental Health - Rehab,
2015 January
31
  12,
  519
451
90%     20,
  634
808
82%
and Critical Care Services
February
28
  11,
  384
451
90%     19,
  309
808
85%

March
31
  13,
  284
451
95%     22,
  089
808
88%
April
30
  12,
  381
451
92%     20,
  655
808
85%
May
31
  12,
  937
451
93%     21,
  711
808
87%
June
30
  12,
  913
451
95%     21,
  480
808
89%
2015
2015 July
31
  13,
  035
450
93%     22,
  484
824
88%
August
31
  13,
  692
450
98%     22,
  676
824
89%
September
30
  13,
  073
450
97%     22,
  156
824
90%
October
31
  12,
  535
450
90%     21,
  254
824
83%
November
30
  12,
  773
450
95%     21,
  557
824
87%
December
31
  11,
  904
450
85%     20,
  038
824
78%
2016 January
31
  12,
  120
450
87%     20,
  178
824
79%
February
29
  12,
  377
450
95%     20,
  214
824
85%
March
31
  13,
  470
450
97%     22,
  130
824
87%
April
30
  12,
  966
450
96%     21,
  594
824
87%
May
31
  13,
  329
450
96%     22,
  395
824
88%
June
30
  13,
  088
450
97%     21,
  584
824
87%

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