2010 Actual Year End Totals Mafraq Al Ain SKMC Tawam WMR Al Rahba Corniche AHS SEHA Corp Total
Inpatients
ADC (Occupied Beds) 1,788 276 259 590 326 73 102 162 1,788
Occupancy % 69.8% 77.2% 69.4% 75.5% 73.1% 29.7% 90.1% 66.7% 69.8%
Inpatient Occupied Bed Days (A&P) 652,604 100,836 94,551 215,183 119,025 26,694 37,166 59,149 652,604
Admissions 104,085 17,115 16,777 17,107 22,706 7,171 7,411 15,798 104,085
Discharges 103,951 17,110 16,769 17,085 22,693 7,158 7,303 15,833 103,951
ALOS (occupied bed days per discharge) 6.3 5.9 5.6 12.6 5.2 3.7 5.1 3.7 6.3
IP Surgery cases as a %
of discharge
29.1% 38.9% 28.5% 35.9% 26.9% 21.5% 19.8% 22.5% 29.1%
Other utilization indicators:
Births 20,330 2,478 2,384 - 4,606 843 1,767 8,252 20,330
Surgery Cases IP 30,212 6,655 4,779 6,133 6,094 1,538 1,446 3,567 30,212
Surgery Cases OP 5,452 2,224 - 1,347 1,485 10 386 - 5,452
Surgery Cases Total 35,664 8,879 4,779 7,480 7,579 1,548 1,832 3,567 35,664
Staff FTEs
Total 16,727 2,098 1,969 4,053 3,398 1,186 734 1,255 1,861 173 16,727
Doctors 2,611 380 276 654 557 219 113 125 287 2,611
Nurses 6,328 852 818 1,584 1,191 408 300 455 720 6,328
Paramed 2,844 395 319 688 628 235 107 91 381 2,844
Administrative 4,944 471 556 1,127 1,022 324 214 584 473 173 4,944
Staff-Employee Count Body-Count
Total 16,750 2,018 2,024 3,963 3,483 1,190 824 1,192 1,847 209 16,750
Doctors 2,554 368 308 600 538 217 116 127 280 2,554
Nurses 6,388 820 830 1,582 1,221 405 340 448 742 6,388
Paramed 2,724 374 274 685 593 239 109 81 369 2,724
Administrative 5,084 456 612 1,096 1,131 329 259 536 456 209 5,084
Outpatients
Total OP Visits, all Services
(excl DPSC)
4,040,354 513,252 425,317 742,000 800,097 322,513 150,538 123,115 963,522 4,040,354
Primary Healthcare Visits
(incl Dental)
1,987,577 245,728 147,354 293,207 312,632 18,550 - 6,584 963,522 1,987,577
Hospital Clinic Visits 1,414,497 194,400 189,422 288,721 367,153 202,009 79,796 92,996 1,414,497
Emergency Room Visits
(incl urgent care)
638,280 73,124 88,541 160,072 120,312 101,954 70,742 23,535 638,280
Inpatient Volumes 2009 Actual 2010 Actual
Admissions 105,734 104,085
Patient Days 642,673 652,604
ALOS 6.08 6.27


Full-time Employees (FTEs) 2009 Actual 2010 Actual
Physicians 2,547 2,611
Nurses 6,720 6,328
Other Clinical 2,845 2,844
Administrative 4,626 4,944
Total FTE (including outsourced) 16,739 16,727
FTE (excl Drs.)/APD 4.98 3.81
Outpatient Visits 2009 Actual 2010 Actual
ER Visits 625,342 638,280
AHS/PHC (including DPSC) 2,008,631 1,987,577
Hospital Clinic Visits 1,347,390 1,414,497
Total 3,981,363 4,040,354


Emiratization 2009 Actual 2010 Actual
Physicians 19.10% 19.40%
Nurses 1.00% 1.10%
Other Clinical 8.50% 8.00%
Administrative 34.40% 35.50%
Total Employed 14.20% 15.30%