Table 1 Total costs and revenues of ICU cost unit
2004 | 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|---|
No. cases | 1,853 | 1,744 | 1,670 | 1,662 | 2,056 | 2,190 |
CaseMixIndex | 4.95 | 5.27 | 5.80 | 6.30 | 5.79 | 5.89 |
Length of stay [days] | 3.7 | 3.6 | 3.8 | 3.6 | 3.1 | 3.0 |
Total nursing days | 7,365 | 6,956 | 7,102 | 6,830 | 6,946 | 7,022 |
Total ICU costs | 8,938,352 € | 8,910,418 € | 9,212,039 € | 9,360,012 € | 10,129,576 € | 10,583,335 € |
Total ICU revenue | 8,275,542 € | 9,348,546 € | 10,810,164 € | 11,087,202 € | 11,444,147€ | 12,270,127€ |
Profit | −662,810 € | 438,128 € | 1,598,125 € | 1,727,190 € | 1,314,571 € | 1,686,793 € |
German inflation rate | 1.6% | 1.6% | 1.5% | 2.3% | 2.6% | 0.3% |
Profit / case | −358 € | 251 € | 957 € | 1039 € | 639 € | 770 € |
Difference to baseline 2006 | 129,065 € | −283,544 € | 88,668 € |