„„Medical Centre in Łańcut” PLCMedical Centre in Łańcut” PLC

Activity analysisActivity analysis

5 Paderewskiego St., 37-100 Łańcut, phone. +48 17 224 01 00, fax. +48 17 225 23 02

e-mail:sekretariat@cm-lancut.pl, web-site: www.cm-lancut.pl

NCR 0000328106; TIN 8151763728; Share Capital 53.350.000,00zł

Bank Account Nr: PBSBank O/Łańcut 46 8642 1142 2014 2403 9255 0001

CertyfikatAkredytacyjny

9122.ZESPISO

9001:2000

1. Structure of hospital wards

2. Other activities

3. Value of contracts

Activity analysis

1. Structure of hospital wards:Wards marked with * are to be moved to the new complex

Wards Number of beds

Surgical ward * 21

Orthopedic ward * 18

Internal diseases ward 48

Cardio logical ward 20

Neurological ward 7

Stroke ward 16

Palliative medicine ward 14

Contagious diseases ward with hepatological sub-ward 30

Pediatric ward * 15

Gynecological – obstetric ward * 33

Rehabilitation ward 30

Psychiatric ward for children and teenagers 24

Aanesthesiology ward and intensive care unit * 3

Altogether 279

Beds of the wards below are not included in the total number of beds

Neonatal ward * 12

Daytime rehabilitation ward 25

Daytime psychiatric ward 16

Number of patients hospitalized in the hospital wards from 2007 to 2009

  Ward 2007 2008 2009

Surgical and traumatic-orthopedic ward 2 507 2 636 2 585

Gynecological – obstetric ward 1 805 2 070 2 078

Internal diseases ward 2 176 2 076 2 141

Cardio logical ward 1 170 1 243 1 166

Neurological ward 921 1 107 1 125

Palliative medicine ward 210 209 244

Contagious diseases ward with hepatological sub-ward 1 153 1 314 1 396

Pediatric ward 870 853 878

Rehabilitation ward 484 520 510

Psychiatric ward for children and teenagers 285 312 297

Number of hospitalizations altogether: 11 581 12 340 12 420

Nenatal ward 593 700 768

Daytime rehabilitation ward (from March 2008) * 104 176

Daytime psychiatric ward (from October 2008) * 11 52

2. Other activities of “Medical Centre in Łańcut” PLC

Kind of activityYears:

2007 2008 2009

Specialized care

(number of given medical advice) 113 583 109 667 112 116

Rehabilitation – physiotherapy (number of performed treatments)

168 287 166 254 146 327

Long term care unit (number per person per day)

27 970 28 634 26 218

Number of ambulance interventions (basic, specialized, 24 hours care, medical transport)

10 166 9 788 9 734

Therapeutic medicine programmes 95 136 165

Home hospice (number of people) 65 56 67

Long term nursing care (number per person per day)

3312 3143 3297

Outpatient diagnostic service expense-demanding (number of people)

467 533 986

Basic Health CareNumber of enlisted patients in the following years:

2007 2008 2009

Doctors 17 019 15 843 15 697

Nurses 45 881 43 855 42 904

Midwives 28 646 29 828 29 537

School hygiene 13 601 13 249 17 571

3. Value of contracts with National Health Fund from 2008 to 2010

Specification 2008 2009 2010

Inpatient care 23 156 184,60 21 760 605,80 22 419 493,00

Specialized care 3 248 947,26 3 542 976,10 3 424 122,20

Outpatient diagnostic service co-funded 42 804,24 94 950,60 90 697,88

Long term care 2 385 358,46 3 068 674,57 3 352 890,00

Hospice – palliative services 854 049,80 1 045 880,00 989 150,00

Medical Rescue 2 066 146,00 2 437 570,00 2 437 470,00

Therapeutic rehabilitation 2 592 431,40 2 948 053,44 2 818 850,55

Basic Health Care and 24 hours care 4 511 111,83 5 348 949,63 5 348 949,63

Psychiatric care and addiction treatment 1 245 915,10 1 944 674,07 2 117 945,90

Health programmes 67 000,24 24 588,00 71 215,20

Therapeutic medicine programmes 2 150 494,54 2 829 944,22 2 430 650,00

Altogether: 42 320 443,47 45 046 866,43 45 501 434,36