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Key figures 2019 · Crans-Montana 1 Hôpital de Loëx Rte de Loëx 151, 1233 Bernex, 022 727 27 27...
Transcript of Key figures 2019 · Crans-Montana 1 Hôpital de Loëx Rte de Loëx 151, 1233 Bernex, 022 727 27 27...
Key figures2019
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Collonge-Bellerive
Chêne-Bougeries
Eaux-Vives
Chêne-Bourg
Champel
Vandœuvres
Puplinge
Cologny
Vésenaz
Petit-Saconnex
Vernier
Grand-Saconnex
Pregny-Chambésy
Plainpalais
Carouge
Lancy
Onex
Crans-Montana
1 Hôpital de Loëx Rte de Loëx 151, 1233 Bernex, 022 727 27 27
2 Clinique de Joli-Mont Av. Trembley 45, 1209 Genève, 022 717 03 11
3 Hôpital (bâtiment principal) Rue Gabrielle-Perret-Gentil 4, 1205 Genève, 022 372 33 11
4 Maternité Bd de la Cluse 30, 1205 Genève, 022 372 68 16
5 Hôpital des enfants Rue Willy-Donzé 6, 1205 Genève, 022 372 40 00
6 Hôpital Beau-Séjour Av. de Beau-Séjour 26, 1206 Genève, 022 372 68 38
7 Hôpital de psychiatrie Ch. du Petit-Bel-Air 2, 1226 Thônex, 022 305 41 11
8 Hôpital des Trois-Chêne Ch. du Pont-Bochet 3, 1226 Thônex, 022 305 61 11
9 Hôpital de Bellerive Ch. Savonnière 11, 1245 Collonge-Bellerive, 022 305 71 11
10 Clinique de Crans-Montana Impasse Clairmont 2, 3963 Crans-Montana, 027 485 61 11
Map of 10 hospital sites
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Collonge-Bellerive
Chêne-Bougeries
Eaux-Vives
Chêne-Bourg
Champel
Vandœuvres
Puplinge
Cologny
Vésenaz
Petit-Saconnex
Vernier
Grand-Saconnex
Pregny-Chambésy
Plainpalais
Carouge
Lancy
Onex
Crans-Montana
4 – Accommodation capacity
Medical activity 6 – Hospitalization 6 – Outpatient 7 – Emergency
8 – Surgical activity
8 – Technical platform
9 – Transplants
10 – Major projects
11 – Main construction sites
12 – Real estate
13 – Equipment
14 – Operations
15 – Human resources
16 – Teaching
Innovation 18 – Research 19 – Patents
Synergies 20 – HUG-WHO collaboration 21 – Humanitarian missions
22 – Finances
Table of contents
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Accommodation capacityThe HUG is the first university hospital in Switzerland to achieve the Smart Hospital label.
95.6 %patient satisfaction
235,000people treated
30health care centers spread
over the canton
8hospitals
2clinics
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95.6 %patient satisfaction
736,120hospitalization days
235,000people treated
89.5%actual occupancy rate
30health care centers spread
over the canton
108private beds
39.0 %
Rehabilitation/palliative care with
end-of-treatment beds
6.5 %
Pediatrics (including pediatric psychiatry)
15.3 %
Psychiatry
4.3 %
Maternity
34.9 %
Other acute and sub-acute care
Distribution of hospital beds
2,008beds (including end-of-treatment)
5
6 %
Psychiatric care
3.5 %
Rehabilitation care including end-of-treatment
9.5 %
Sub-acute and palliative care
Medical activity
HOSPITALIZATION
81 %
Somatic acute care
13.1%
Children and adolescents
11.5%
Surgery
6.8 %
Obstetrics and gynecology
4 %
Other5 %
Oncology16.9%
Mental health and psychiatry
18.2%
Primary care medicine
13.2%
Medical specialties11.3%
Clinical neurosciences
OUTPATIENT
Distribution of hospital
cases
Outpatient care
Meeting the needs of a community of 500,000 people, the HUG ensure everyone has access to the best possible healthcare.
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EMERGENCY ROOM
1 emergency case every
130,749emergency room cases, including 97,521 adults
and 33,228 children
75,439calls to 144
330flights operated
by the HUG helicopter
4 minutes
4,248births (top maternity unit in Switzerland)
7.1days (average length of stay in acute care)
64,134hospital cases
1,109,781outpatient care cases
15,849chemotherapy treatments
prepared
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Surgical activity
67 %
InpatientDistribution of interventions
33 %
Outpatient
Technical platform
including
2,679as pediatric
28,689surgical interventionsincluding 9,388 performed on an outpatient basis (one-day surgery)
3,225 PET-CT tests
40,885CT tests
19,567MRI tests
7,160,655laboratory analyses
In the HUG one operation in three is an outpatient operation.
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57 livertransplants
6 pancreas transplants, including 4 simultaneously with a kidney
37 kidney transplants, including 3 combined with the liver
14 islets of Langerhans transplants
101patient transplants, including 11 children
114transplanted
organs
Transplants
26cornea transplants at HUG
3,225 PET-CT tests
7,160,655laboratory analyses
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Major projects
GIBOR Project
2construction
authorizations
new144 Health Emergencies Center
The HUG are investing to improve reception, comfort and safety conditions.
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MAIN CONSTRUCTION SITES
Surgical activities AC 10 Step 1 (GIBOR, EXTOP)
Expansion of the Emergency Room
35.2 million
AC 10 Step 2 (BOU, hybrid rooms)
GIBOR Project
2021
2023
2023
2023
Completion BudgetProjects
Construction of the Pediatric and Adolescent Center
44.5 million
83 million
31 million
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Real estate
45%
for architectural developments to
meet new patient requirements
55%
for buildings maintenance
CHF 74 million invested between 2016
and 2019
CHF 2.6billion
= real estate value
With support from the State of Geneva, the HUG are committed to renovating their infrastructures.
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Equipment
51,070equipment devices
identified
CHF 11.63 million
invested in 2019
CHF 2.6billion
= real estate value
CHF 389million
= total real estate value
Main equipment
2 Surgical robots 5 Interventional
angiography rooms
6 MRI devices 1 Cyclotron
for medical use
1 PET-MRI devices 1 Hyperbaric
chamber
6 Multi-slice scanners 3 Particle
accelerators
5 PET-CT and SPECT-CT devices 1 Hybrid interventional
angiography room
2 Gamma cameras 2 EOS
systems
With their high-performance facilities, the HUG remain at the forefront of medical technology.
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3.6 million
meals prepared
76,658beds cleaned
475,208m2 maintained
(excluding the Joli-Mont Clinic)
4.4 million kg of laundry washed,
checked and folded
OperationsThanks to their sustainable development initiatives, the HUG are able to control their energy costs.
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475,208m2 maintained
(excluding the Joli-Mont Clinic)
Human resources
54 %
Nursing care, medical-technical,
medical therapeutic and social
services staff
15 %
Administrative staff
16 %
Physicians
15 %
Logistics, technical, housekeeping and food services staff
68 %women
32 %men
44years
11,945employees
doing 150 jobs, which represents 10,120 FTE
(full-time equivalent) positions
Professional categories
The HUG is one of the largest employers in the canton of Geneva.
Median age:
15
TeachingTraining is one of HUG’s missions and is carried out in collaboration with the University and Tertiary institutions.
1,571students
were studying medicine
40,300 hours
of teaching in the Faculty of Medicine
149 students
received their medical degree
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839 resident positions
191 clinical manager positions in FMH training
426 medical trainees (not including interns from the Faculty of Medicine)
1,526 health professional trainees
207 other trainees
193 apprentices
40,300 hours
of teaching in the Faculty of Medicine
149 students
received their medical degree
144,000 hours
of continuing education
JUNIOR STAFF TRAINING
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Innovation
RESEARCH
The HUG contributes to the advancement of science by promoting innovation and medical progress in collaboration with the University and Biotech Campus.
Overall budget of the Faculty of Medicine of the University of Geneva:
recherches
CHF 100.3 million
from the Department of Public Education (State of Geneva)
CHF 28.6 million
from the National Fund for Scientific
Research [Fonds National de
la Recherche Scientifique (FNRS)]
CHF 54.4 million
from private funds
226 research groups
1,279 articles published
in editorial policy journals
CHF 183.3
million
1 registered trademark
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PATENTS
1,279 articles published
in editorial policy journals
1 registered trademark
3 patents filed
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SynergiesThe HUG is at the heart of an international network and holds membership in the International Geneva Perception Change Project (UNPP).
5 HUG / WHO COLLABORATIONS
Therapeutic teaching applied to chronic diseases
Humanitarian medicine and disaster management
Research and training in mental health
Telemedicine and eHealth
Vaccinology
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78 missions carried out
by 107 employees
18 development aid projects
HUMANITARIAN MISSIONS
Therapeutic teaching applied to chronic diseases
Humanitarian medicine and disaster management
Research and training in mental health
Telemedicine and eHealth
Vaccinology
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FinancesHUG ended its 2019 fiscal year with a balanced outcome through surpluses from previous years.
PRODUCTS CHF
2,023.3 million
3%
Other revenues
-0.8%
Other grants and internal endowments
48.5%
Medical revenues from business
49.3%
State subsidy (including finance
from the 2016 retroactive
annuity)
Distribution of products
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PRODUCTS CHF
2,023.3 million
EXPENDITURES CHF
2,030 million
78.1 %
Staff costs
10.4 %
Medical operations expenses
11.5 %
Other expenses
Distribution of expenditures
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panorama.hug.chLink to the HUG business report at:
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