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Investor Presentaiton

Key efficiency performance indicators. Average cost of a transition care day provided by contracted non-government organisations/ service providers Rationale Outcome 2 Aged and continuing care services The Transition Care Program is a joint federal, state and territory initiative that aims to optimise the functioning and independence of eligible clients after a hospital stay and enable them to return home or allow time to make decisions on longer term care arrangements, including residential care. Transition Care Program services take place in either a residential or a community setting, including in a client's home. The Transition Care Program is tailored to meet the needs of the individual and aims to facilitate a continuum of care for eligible clients in a non-hospital environment. Target The 2022-23 target unit cost is $334 per transition care day. Improved or maintained performance is demonstrated by a result below or equal to the target. Results In 2022-23, the average cost per transition care day was $382, above the target of $334 (see Table 21). The higher expenditure to target is primarily attributable to Transition Care Program services being provided in regional WA that are not yet fully operational and additional funding provided to support service delivery increases in the metropolitan area. Table 21: Average cost per transition care day provided by contracted non-government organisations/service providers, 2019-20 to 2022-23 2019-20 2020-21 2021-22 2022-23 Average cost $347 $329 $352 $382 Target $318 $318 $334 Notes: 1. Assessment and approval by an Aged Care Assessment Team (ACAT) is necessary before a patient can enter the Transition Care Program. 2. People may be eligible for the Transition Care Program if they: Contents About us are aged 65 years and over or 50 years and over for Aboriginal and Torres Strait Islander people; and are an inpatient in a public or private hospital; and • would otherwise be eligible for aged residential care; and have completed their acute or subacute hospital care, including rehabilitation but need more time in a non-hospital environment to make a decision on their longer-term aged care options. Data sources: Unpublished data, Department of Health; Oracle 11i Financial System, Department of Health. < 104 > Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators • Financial disclosures and compliance • Appendix
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