year book 2016 - facts & figures overall patient care ... › sites › mci › enclosure ›...

Year Book 2016 - Facts & Figures

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OVERALL PATIENT CARE STATISTICS

Christian Medical College

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A DAY AT CMCOutpatients 8,313Inpatients 2,071Operations 175Births 54Radiological Tests 2,202Bed occupancy 78.91%Daily Running Expenses Rs 2,56,34,944

PERSONNELAdministrative Staff and Clerks 874

Chaplains 15

Doctors 1,656

Engineering Staff and Artisans 78

Housekeeping Staff and Attenders 1,518

Library Staff 29

Nurses 2,646

Pharmacists 246

Social Workers 35

Teaching Staff (Non-Medical) and Technical Staff 1,969

TOTAL 9,066

CMC STATISTICS (APRIL 2015 - MARCH 2016)Beds Inpatients Outpatients Births

Main Hospital 2,297 1,10,086 20,24,938 15,003Community Health and Development 140 10,733 88,916 3,243Rural Unit for Health and Social Affairs 70 4,109 95,382 1,286Schell Eye Hospital 100 7,028 1,14,363 -Low Cost Effective Care Unit 46 1,653 69,964 136Shalom Family Medicine Centre - - 32,877 -Mental Health Centre 98 846 1,11,797 -Nambikkai Nilayam 24 96 4,731 -Rehabilitation Institute 83 778 - -CMC Chittoor Hospital - - 17,409 -Total 2,858 1,35,329 25,60,377 19,668

SERVICE VALUESMajor Expenses (2015-2016)Running expenses 2015-2016 Rs.936 croresCosts for infrastructure development Rs.65 crores

Important Areas of Subsidy (2015-2016)Subsidised health care Rs.164 croresEducational subsidy Rs.69 crores

Sources of Income (2015-2016)Patient fees 98.71%Student fees 1.00%Contribution from supporting churches and other organizations

0.29%


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Distribution of Outpatient Visits by ClinicsAdolescent Medicine Clinic 151Alpha Health Checkup 1486Amputee Clinic 693Anaesthesia 7967Andrology 2163Asthma Clinic 1882Bariatric Clinic 59Brain Injury Clinic 1455Cardiology Electrophysiology Clinic (EPC)

4262

Cardiology 1 29249Cardiology 2 31646Cardiology 3 31321Cardio Thoracic 1 2357Cardio Thoracic 2 938Cardio Thoracic 3 664Casualty 73143Cerebral Palsy Clinic 93Chest Pain Clinic 2291Child & Adol. Psychiatry 1584Child Kidney Care Clinic 527Clubfoot Clinic (CTEV) 826Dental 1 15041Dental 2 16643Dermatology 1 33856Dermatology 2 42507Dermatology Cosmetic Clinic 1747Dermatology Pemphigus and Bullous Disease

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Dermatology Psoriasis Clinic 52Dermatology Tropical and Inf. Disease 17Developmental Paeds-Speciality Clinic 33Developmental Paediatrics 6558Diabetes & Foot Clinic 1862Diabetes Ophthalmology 1724DOTS Clinic 229Early Arthritis Clinic 699Endo-diabetes Clinic 26956Endocrinology 46056Endo- Young Adult Diabetes Clinic 2851ENT 1 18315

ENT 2 13364ENT 3 17433ENT 4 13216ENT 5 14984ENT Airway Clinic 53ENT Audio Vestibular Clinic 5897ENT Cochlear Implant Clinic 244ENT Ear and Hearing Clinic 4477ENT Nose and Sinus Clinic 3306ENT 1 Tumour Clinic (HNCA) 1066ENT Voice Clinic 1058Epilepsy Clinic 7502Female Continence Clinic 304Fracture Clinic 3686Gastroenterology 57864Genetic Counselling Clinic 182Connective Tissue Disorder Clinic 32Geriatrics 24308Gestational Diabetes Clinic 304Haematology 30057Haemophilia Clinic 132Hand Research Clinic 22083Hansen’s Disease Clinic 527Heart Failure Clinic 52Hepato-Pancreato-biliary 9663Hepatology 28135HPB Oncology 749I.D Referral Clinic 10243Infectious Disease Clinic 2803Irritable Bowel Disease Clinic 1405Lithotripsy Clinic 795Liver Transplant Clinic 19Lupus & Vasculitis Clinic 584LUTS Clinic 412Lymphoma and Leukaemia 10235Medical Genetics 3262Medical Oncology 22161Medicine 1 42868Medicine 2 45544Medicine 3 45117


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Medicine 4 37053Medicine 4 Wellness Clinic 416Medicine 5 35791Menopause Clinic 917Musculoskeletal Clinic 68Neonatalogy 14780Nephrology 1 23698Nephrology 2 17505Neuro-Muscular Clinic 1055Neurosurgery 1 14882Neurosurgery 2 11639Neurology 39259Nuclear Medicine Clinic 3841Obstetrics & Gynaecology 1 11808Obstetrics & Gynaecology 2 37518Obstetrics & Gynaecology 3 37587Obstetrics & Gynaecology 4 27970Obstetrics & Gynaecology 5 35361Gynaecologic Oncology 21320Ortho 3 Trauma 4768Orthopaedics 1 24594Orthopaedics 2 40223Orthopaedics 3 36928Osteoporosis & Metabolic Clinic 356Paediatric Chronic Renal Failure 43Paediatric Airways Clinic 102Paediatric Asthma 4738Paediatric Casualty 25349Paediatric Cochlear Implant 408Paediatric Dermatology 8752Paediatric Endocrinology and Metabolism

8062

Paediatric ENT 10473Paediatric Gastroenterology and Hepatology

677

Paediatric High Risk Infant Clinic 4027Paediatric Infectious Disease 1405Paediatric Nephrology 7457Paediatric Neurology 12479Paediatric Oncology 9564Paediatric Orthopaedics 14687

Paediatric Rheumatology 3268Paediatric Urology 55Paediatric Surgery 1 9559Paediatric Surgery 2 10812Paediatrics 1 25731Paediatrics 2 26057Paediatrics 3 23734Pain Clinic 384Palliative Care Clinic 3679Pancreatic Clinic 2598Perinatal Clinic 722Pituitary Disease Clinic 1453Plastic Surgery 1 4477Plastic Surgery 2 4227Physical Medicine and Rehabilitation 1 10014Physical Medicine and Rehabilitation 2 10898Post Partum check up 472Psoriatic Arthritis Clinic 130Psychiatry 1 4979Psychiatry 2 4725Radiation Therapy 1 17687Radiation Therapy 2 15407Reproductive Medicine 12371Respiratory Medicine 49375Rheumatology Clinic 40725Staff Student Health Services 59795Shalom Dental Clinic 1538Shalom Family Medicine Clinic 32883Spinal Disorders Surgery 26948Spon. Arth & Crystal. Arth Clinic 922Stroke Clinic 1950Surgery 1 17165Surgery 2 (Colorectal) 15256Surgery 3 15186Surgery 4 14755Surgery Endocrine Clinic 18852Surgery Vascular Clinic 14852Surgery Thyroid Clinic 4273Uro- Transplant Clinic 1827Urology 1 28995Urology 2 31681

Distribution of Outpatient Visits by Clinics


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Cardiology 1 1653Cardiology 2 1428Cardiology 3 1572Cardio Thoracic Surgery 1 586Cardio Thoracic Surgery 2 499Cardio Thoracic Surgery 3 448Dental 1 97Dental 2 81Dermatology 1 358Dermatology 2 304Developmental Paediatrics 275Endocrinology 1271E.N.T 1 773E.N.T 2 723E.N.T 3 785E.N.T 4 697E.N.T 5 788Electrophysiology Clinic 428Gastroenterology 1214Geriatrics 822Haematology 2430Hand Research 1305Hepatology 1351Hepato-Pancreato- Biliary 666Infectious Disease Unit 288Medicine 1 1887Medicine 2 1520Medicine 3 1662Medicine 4 1568Medicine 5 1315Medical Genetics 2Medical Oncology 2611Neonatology 15137Nephrology 1 1280Nephrology 2 1176Nuclear Medicine 362Neurosurgery 1 1574Neurosurgery 2 1463Neurology 1947Obstetrics & Gynaecology 1 463

Obstetrics & Gynaecology 2 638Obstetrics & Gynaecology 3 6153Obstetrics & Gynaecology 4 5673Obstetrics & Gynaecology 5 7299Gynaecologic Oncology 368Orthopaedics 1 1189Orthopaedics 2 1173Orthopaedics 3 1738Paediatrics Unit 1 1329Paediatrics Unit 2 1431Paediatrics Unit 3 1443Paediatric Endocrinology 212Paediatric Nephrology 290Paediatric Oncology 1574Paediatric Orthopaedics 1339Paediatric Rheumatology 75Paediatric Surgery 1 1310Paediatric Surgery 2 1481Palliative Care 36Plastic Surgery –Burns Unit 32Plastic Surgery 1 408Plastic Surgery 2 346P.M.R. 1 387P.M.R. 2 391Pulmonary Medicine 1403Radiation Therapy 1 1771Radiation Therapy 2 1628Reproductive Medicine 1172Rheumatology 1069Spinal Disorder Surgery 584Surgery 1 1355Surgery 2 (Colorectal) 1467Surgery 3 1332Surgery 4 1441Surgery-Endocrine 1082Surgery- Vascular 1406S.S.H.S 53Urology 1 1677Urology 2 1769Uro Transplant Clinic 201

Distribution of Inpatient by Specialty


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DIAGNOSTIC TESTSAllergy Skin Testing 1,796Ambulatory BP 775Antenatal Diagnosis by DNA Testing 133Audiometry 32,745Biopsies 50,138Bronchoscopy & Scopy Procedures 2,212Cardiac Diagnostic Angiograms 3,275Clinical Biochemistry Tests 48,66,678Clinical Path. and Blood Bank Tests 66,41,518Clinical Pharmacology Tests 28,859Cytology and FNAC 21,677Cystoscopies 3,393CT Scans 46,385ECG 1,25,627ECHO 49,734EEG 9,305EMG 8,234ENT -Scopy 26,524ENT Diagnostic Procedures 23,326Endocrinology Test 21,201Gait and Video Analysis 303Haematology Tests 43Holter Monitoring 3,789Immunology 1,140MRI Scans 31,167Mammography 3,807Medical Genetics Tests 689Microbiology and Serology Tests 6,69,775Nuclear Medicine Studies 10,130Plain X-rays 4,58,014Pulmonary Function Tests 32,381Pulmonary Diagnostic Tests 8,400Radiographs (Dental) 16,174Sleep Studies 1,000Stereotactic Biopsies 43Treadmill 9,769Ultrasound and Colour Doppler 1,14,422Uroflowmetry 16,439Virology Tests 3,42,248

Inventory of Diagnostic Tests and Therapeutic ProceduresTHERAPEUTIC PROCEDURES

Anaesthesia Procedures (in OR) 28,855Anaesthesia Procedures (outside OR) 9,443Blood Transfusions 68,239Bone Marrow Transplants 233Brachytherapy Procedures (LDR & HDR) 501CPAP 766Cardiac Interventions 2,112Chest Sonography guided procedures 730Conventional Radiotherapy 1,4543D Conformal Radiotherapy 465Dental Procedures 68,745Developmental Paediatrics Assessment / Assistance

4,784

Developmental Paediatrics Therapy and Surveillance

1407

Dermatology Procedures 23,931DSA Procedures 4,803Endoscopy Procedures 27,411Eye Operations 7,570Immunology Procedures 3,629Intensity Modulated RT and Image Guided RT

367

Interventional Pulmonary Procedures 366Kidney Dialysis Treatments 31,226Kidney Transplants 111Nuclear Medicine Therapy 400Occupational Therapy Treatments 1,90,870Operations (Main, Centenary Operation Theatres and Day Care theatre)

40,503

Physiotherapy Treatments 2,39,092Prosthetic and Orthotic Appliances 33,115Radiosurgery (Dermatology 1 & Neurology)

182

Respiratory Therapy Procedures 2,983Speech Therapy (ENT, PMR, Dev.Paeds.)

15,345

Stereotactic Radiosurgery 98Stereotactic Radiotherapy 95Total body irradiation 73Urological Procedures 3,991


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Antenatal Attended in Mobile Clinic 7,936No. of patients seen in Doctor-led Clinic

21,493

No. of patients seen in Nurse-led Clinic

19,161

No. of patients seen in MCH Clinic 4,643Home visits by health workers 51,959No. of patients seen in Eye Camp 1,004No. of patients seen in Cancer camp 234No. of persons attended in Newly Married Couples Meeting

146

Leprosy clinic attendance 988Jawadhi Hills Programme patient visits Veerappanur Center & Mobile clinics)

15,512

BASE HOSPITAL STATISTICSBirths 3243Total Inpatients 10,733 Adult 6,075 Children 4,658Nursery Admissions 981Casualty 14,707

No. of Surgeries 1,017 APS Alone 432 LSCS Alone 280 APS & LSCS 275 Other Surgeries 25Admissions in Leprosy Ward 171Total Outpatients 88,916Antenatal visits 18,386 Antenatal Clinic (Wed) 14,968 High Risk Clinic (Tue & Thu) 3,418Special clinics Diabetes - Saturday 1,549 ID - Tuesday 580 ENT – Saturday 714 Eye - Monday 1,932 Dental - Thursday 542 TB DOTS - Tuesday 436 Leprosy - Saturday 988No. of children Immunized 6,002Total Lab Investigations 1,20,802No. of Ultrasound Scan 2,529

Statistics of Outreach Health Care CentresCommunity Health Department

Outpatients 69,964 General OPD 58,601 Specialty clinics 6,073 ANC visits 2,205 Casualty 3,085Inpatients 1,653Surgery 99Births 136Tests done in Schell Lab 45, 501Total outpatients in Outreach Clinics 2,308

Low Cost Effective Care Unit (LCECU)

Outpatients 32,877Treatment Room procedures 3,425

Shalom Family Medicine Centre


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BASE HOSPITAL Total Outpatients 95,382

Psychiatry Clinic visits 1,260ENT Clinic visits 1,421Diabetes Clinic visits 2,655Dental Clinic visits 1,598ID Clinic visits 330

Total Inpatients 4,109General Surgeries & Caesarean sections

764

Gynaecological surgeries 23Total deliveries 1,286Paediatrics 1,100Tubectomies 561

Total number of lab tests 54,821Total number of x-rays 908Total number of obstetric scans 447ECG 1388

OUTREACH CLINICS AND CAMPSMobile Clinic visits 19,226Nurse Home Visits 3,116Cervical Cancer Screening camps

850

Rural Unit for Health and Social Affairs (RUHSA)Oral Health Camps 617Eye Care Camps 1,178Occupation Therapist visits 673Community Education Programmes

66

TRAINING WORKSHOPS PARTICIPANTSIntegrated Health Development Programme for nurses

924

Principles of Management 128Primary Health Care (Rural Medical Assistants from Chhattisgarh)

235

COMMUNITY DEVELOPMENT PROGRAMME

NO. BENEFITED

6 Youth Clubs for career guidance

154

Marginal Farmer’s development programme

158

Community College Vocational Trade training courses for rural youth

273

6 Elderly day care centers 1201 Play Center for rural children 25


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Clinics Patients Home VisitsCONCH 1,056 11,476 40,156Urban 694 13,771 30,515

SPECIAL PROGRAMMESGeriatric Clinics 12 258 -Cancer Cervix Screening Clinic (VIA) 5 726 -Health Education cum Action Projects 4 1,152Combined Care Clinics at Tertiary Care Centre 6 166 -Eye Camps 5 344School Health Camps 6 1,992General Health Camps 2 717

HEALTH EDUCATION – COMMUNITY AWARENESS PROGRAMMEDiabetes Screening Awareness 3 518TB Awareness Programme 8 246HIV / AIDS Awareness Programme 6 60Cancer Screening Programme 6 116 -Screening for Occupational Health Hazards Awareness 1 22ORS and Breast Feeding Programme 10 395Food Safety Programme 2 101Road Safety Programme 10 432

DOMICILIARY PROGRAMMENo. of Antenatal Visits made at home - - 245No. of Postnatal Visits made at home - - 67No. of Newborn Babies visited - - 67No. of deliveries - - 47No. of mothers referred to Hospital for safe delivery - - 10

College of Nursing Community Health (CONCH)

year book 2016 - facts & figures overall patient care ... › sites › mci › enclosure ›...

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