Per capita funding comparison of regional health authorities in Manitoba, Canada.

1. ANNUAL PER CAPITA FUNDING PEER COMPARISONS
24/11/2008 7:43 PM
C:UsersrjanzenDocumentsexcelStatsPeer ReportsSE Health funding comparison
Compiled by: Ron Janzen, CFO/CIO

2. Source: MB Health Annual Report
MB Health MIS Indicators Report
MANITOBA HEALTH ANNUAL REPORT 2000-2007
Regional Health Authorities and Other Facilities:
Net Manitoba Health Payments (Excludes Capital Payments) - 1999/00, 2000/01, 2001/02, 2002/03, 2003/04, 2004/05, 2005/06, 2006/07
North South
Description Burntwood Central Interlake Assiniboine Norman Eastman Parkland Eastman Brandon Winnipeg Churchill TOTAL
TOTAL 30,063,849 87,954,077 51,342,145 77,085,539 31,934,757 20,568,096 65,302,192 32,061,171 86,742,661 979,212,695 5,144,357 1,467,411,539
2000/01
TOTAL 33,046,501 95,439,136 52,878,015 83,572,637 34,672,546 23,499,708 67,559,226 33,780,179 93,715,311 1,091,872,980 5,546,873 1,615,583,112
2001/02
TOTAL 38,165,508 103,213,679 56,270,185 90,548,256 39,583,118 28,314,111 71,284,721 38,314,964 105,141,309 1,171,896,286 6,262,821 1,748,994,958
2002/03
TOTAL 41,714,172 111,248,920 60,384,021 94,918,794 43,326,040 29,668,444 74,758,107 43,072,786 113,278,656 1,310,066,050 7,390,348 1,929,826,338
2003/04
TOTAL 45,311,881 118,900,486 64,906,819 101,993,208 44,305,771 31,769,735 80,262,112 46,765,187 123,038,082 1,415,455,479 8,438,520 2,081,147,280
2004/05
TOTAL 49,118,568 126,007,976 71,644,324 108,831,425 52,398,010 34,181,276 85,251,410 50,515,348 136,425,304 1,531,157,173 9,180,721 2,254,711,535
2005/06
TOTAL 51,637,485 132,176,317 77,826,863 115,559,195 54,318,265 36,110,944 90,249,450 53,419,256 138,608,148 1,580,966,986 9,617,160 2,340,490,069
2006/07
Acute Care - Operating 29,023,084 64,602,282 34,601,184 52,004,277 28,938,890 15,513,515 45,519,658 23,177,983 99,766,185 1,103,928,914 7,779,053 1,504,855,025
Long Term Care - Operating 567,288 32,979,000 16,236,072 34,879,800 6,410,976 10,512,936 24,018,408 13,738,656 18,038,016 185,378,712 0 342,759,864
Medical 13,231,529 11,080,722 6,194,304 12,782,187 7,045,542 3,447,143 3,806,972 3,990,623 7,620,058 122,543,646 0 191,742,726
Emergency Response & Transportation 3,935,736 3,713,982 2,856,737 2,837,895 4,637,280 1,251,558 1,534,538 1,185,000 592,509 6,849,984 1,194,960 30,590,179
Community & Mental Health 6,878,256 13,099,008 9,038,304 6,080,784 6,876,240 3,312,024 11,008,392 5,210,856 15,059,688 94,335,888 857,712 171,757,152
Home Care 1,391,616 16,890,504 11,477,328 12,207,192 3,299,472 5,540,472 9,156,912 10,781,016 6,128,976 155,581,176 114,528 232,569,192
TOTAL 55,027,509 142,365,498 80,403,929 120,792,135 57,208,400 39,577,648 95,044,880 58,084,134 147,205,432 1,668,618,320 9,946,253 2,474,274,138
Population Base
Jun-00 44,639 97,340 74,902 71,737 25,135 39,256 42,941 54,037 47,451 651,440 1,026 1,149,904
Jun-01 44,806 98,271 74,919 70,957 25,012 39,320 42,551 54,759 47,652 653,728 1,007 1,152,982
Jun-02 44,770 98,778 75,095 70,183 25,010 39,389 42,182 55,766 47,677 656,339 1,028 1,156,217
Jun-03 44,678 98,777 75,342 69,852 24,883 39,644 42,609 56,648 47,745 658,579 1,027 1,159,784
Jun-04 45,238 99,874 76,400 69,371 24,902 39,837 42,396 58,618 48,612 663,443 976 1,169,667
Jun-05 45,798 100,849 76,803 68,812 24,544 40,015 41,981 59,867 49,153 665,028 965 1,173,815
Jun-06 46,163 101,690 76,889 68,375 24,340 40,157 41,725 61,399 49,750 667,038 965 1,178,491
Long-term Avg Increase 218 621 284 -480 -114 129 -174 1,052 328 2,228 -9 4,084
Administration Costs
1999_00
2000_01 2,170,787 6,098,564 3,028,171 6,900,148 2,316,465 1,978,264 4,694,797 1,803,239 4,315,295 62,158,233 684,056 96,148,019
2001_02 2,232,434 6,073,400 3,469,781 7,228,463 2,394,692 2,271,176 4,945,893 1,667,495 4,696,148 69,477,313 788,692 105,245,487
2002_03 2,214,802 6,380,150 3,446,756 6,603,904 2,627,515 2,444,868 5,011,144 2,321,213 5,215,701 71,379,430 734,704 108,380,187
2003_04 2,427,980 6,846,012 3,804,467 5,943,200 2,948,005 2,747,161 5,155,755 2,831,444 5,623,677 83,750,667 801,573 122,879,941
2004_05 3,060,833 7,352,010 3,970,554 6,281,870 3,221,235 2,539,579 5,209,772 3,242,391 5,807,751 85,106,157 846,881 126,639,033
2005_06 3,577,544 8,299,788 4,125,529 6,711,671 3,227,989 2,829,809 5,711,559 3,642,059 6,000,241 81,372,050 957,113 126,455,352
2006_07 3,965,749 9,485,719 4,138,727 6,896,474 3,465,459 2,855,995 5,915,735 3,419,095 6,412,371 81,772,040 977,729 129,305,093
Net Operating Funding Per Capita
1999_00 673 904 685 1,075 1,271 524 1,521 593 1,828 1,503 5,014 1,276
2000_01 738 971 706 1,178 1,386 598 1,588 617 1,967 1,670 5,508 1,401
2001_02 852 1,045 749 1,290 1,583 719 1,690 687 2,205 1,786 6,092 1,513
2002_03 934 1,126 801 1,359 1,741 748 1,755 760 2,373 1,989 7,196 1,664
2003_04 1,002 1,191 850 1,470 1,779 797 1,893 798 2,531 2,133 8,646 1,779
2004_05 1,086 1,262 938 1,569 2,104 858 2,011 862 2,806 2,308 9,406 1,928
2005_06 1,128 1,311 1,013 1,679 2,213 902 2,150 892 2,820 2,377 9,966 1,994
2006_07 1,192 1,400 1,046 1,767 2,350 986 2,278 946 2,959 2,502 10,307 2,100
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3. Source: MB Health Annual Report
MB Health MIS Indicators Report
MANITOBA HEALTH ANNUAL REPORT 2000-2007
Regional Health Authorities and Other Facilities:
Net Manitoba Health Payments (Excludes Capital Payments) - 1999/00, 2000/01, 2001/02, 2002/03, 2003/04, 2004/05, 2005/06, 2006/07
North South
Description Burntwood Central Interlake Assiniboine Norman Eastman Parkland Eastman Brandon Winnipeg Churchill TOTAL
% of Average Per Capita (ex Churchill)
1999_00 52.91% 70.99% 53.86% 84.43% 99.82% 41.17% 119.48% 46.62% 143.63% 118.10% N/A
2000_01 52.77% 69.49% 50.50% 84.27% 99.18% 42.76% 113.60% 44.14% 140.71% 119.50% N/A
2001_02 56.51% 69.26% 49.67% 85.52% 104.91% 47.65% 112.02% 45.54% 146.18% 118.35% N/A
2002_03 56.28% 67.89% 48.31% 81.91% 104.95% 45.11% 105.75% 45.83% 143.01% 119.90% N/A
2003_04 56.48% 67.13% 47.90% 82.90% 100.32% 44.97% 106.74% 44.98% 142.71% 120.30% N/A
2004_05 56.51% 65.66% 48.81% 81.65% 109.51% 44.66% 104.65% 44.85% 146.06% 120.11% N/A
2005_06 56.73% 65.95% 50.99% 84.50% 111.36% 45.41% 108.17% 44.90% 141.89% 119.62% N/A
2006_07 56.96% 66.90% 49.97% 84.41% 112.31% 47.09% 108.84% 45.20% 141.38% 119.53% N/A
% of R & N Average Per Capita
1999_00 76.47% 102.60% 77.83% 122.01% 144.26% 59.49% 172.67% 67.37% n/a n/a n/a
2000_01 78.30% 103.10% 74.93% 125.03% 147.16% 63.45% 168.55% 65.49% n/a n/a n/a
2001_02 82.59% 101.23% 72.60% 124.99% 153.33% 69.64% 163.72% 66.56% n/a n/a n/a
2002_03 84.64% 102.10% 72.65% 123.18% 157.84% 67.84% 159.05% 68.93% n/a n/a n/a
2003_04 85.62% 101.76% 72.62% 125.67% 152.08% 68.17% 161.82% 68.19% n/a n/a n/a
2004_05 85.79% 99.68% 74.09% 123.95% 166.25% 67.79% 158.88% 68.09% n/a n/a n/a
2005_06 84.60% 98.34% 76.03% 126.00% 166.05% 67.71% 161.30% 66.95% n/a n/a n/a
2006_07 84.69% 99.46% 74.29% 125.51% 166.99% 70.02% 161.84% 67.21% n/a n/a n/a
% Population Base Increase
2000_01 0.37% 0.96% 0.02% -1.09% -0.49% 0.16% -0.91% 1.34% 0.42% 0.35% -1.85% 0.27%
2001_02 -0.08% 0.52% 0.23% -1.09% -0.01% 0.18% -0.87% 1.84% 0.05% 0.40% 2.09% 0.28%
2002_03 -0.21% 0.00% 0.33% -0.47% -0.51% 0.65% 1.01% 1.58% 0.14% 0.34% -0.10% 0.31%
2003_04 1.25% 1.11% 1.40% -0.69% 0.08% 0.49% -0.50% 3.48% 1.82% 0.74% -4.97% 0.85%
2004_05 1.24% 0.98% 0.53% -0.81% -1.44% 0.45% -0.98% 2.13% 1.11% 0.24% -1.13% 0.35%
2005_06 0.80% 0.83% 0.11% -0.64% -0.83% 0.35% -0.61% 2.56% 1.21% 0.30% 0.00% 0.40%
Cumulative % Increase 3.41% 4.47% 2.65% -4.69% -3.16% 2.30% -2.83% 13.62% 4.84% 2.39% -5.95% 2.49%
% Funding Per Capita Increase
2000_01 9.51% 7.48% 2.97% 9.61% 9.11% 14.07% 4.40% 3.97% 7.58% 11.11% 9.86% 9.80%
2001_02 15.58% 7.59% 6.17% 9.54% 14.17% 20.28% 6.44% 11.38% 12.13% 6.90% 10.60% 7.95%
2002_03 9.52% 7.79% 6.96% 5.32% 10.01% 4.11% 3.82% 10.67% 7.59% 11.41% 18.12% 10.00%
2003_04 7.28% 5.70% 6.00% 8.20% 2.18% 6.56% 7.90% 4.92% 6.68% 7.25% 20.15% 6.93%
2004_05 8.40% 5.98% 10.38% 6.70% 18.26% 7.59% 6.22% 8.02% 10.88% 8.17% 8.80% 8.34%
2005_06 3.84% 3.88% 8.06% 7.04% 5.18% 5.18% 6.91% 3.54% 0.48% 3.01% 5.95% 3.44%
2006_07 5.72% 6.82% 3.20% 5.20% 6.20% 9.21% 5.96% 6.02% 4.93% 5.23% 3.42% 5.30%
% of Total Funding
1999_00 2.05% 5.99% 3.50% 5.25% 2.18% 1.40% 4.45% 2.18% 5.91% 66.73% 0.35% 100.00%
2000_01 2.05% 5.91% 3.27% 5.17% 2.15% 1.45% 4.18% 2.09% 5.80% 67.58% 0.34% 100.00%
2001_02 2.18% 5.90% 3.22% 5.18% 2.26% 1.62% 4.08% 2.19% 6.01% 67.00% 0.36% 100.00%
2002_03 2.16% 5.76% 3.13% 4.92% 2.25% 1.54% 3.87% 2.23% 5.87% 67.89% 0.38% 100.00%
2003_04 2.18% 5.71% 3.12% 4.90% 2.13% 1.53% 3.86% 2.25% 5.91% 68.01% 0.41% 100.00%
2004_05 2.18% 5.59% 3.18% 4.83% 2.32% 1.52% 3.78% 2.24% 6.05% 67.91% 0.41% 100.00%
2005_06 2.21% 5.65% 3.33% 4.94% 2.32% 1.54% 3.86% 2.28% 5.92% 67.55% 0.41% 100.00%
2006_07 2.22% 5.75% 3.25% 4.88% 2.31% 1.60% 3.84% 2.35% 5.95% 67.44% 0.40% 100.00%
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4. Source: MB Health Annual Report
MB Health MIS Indicators Report
MANITOBA HEALTH ANNUAL REPORT 2000-2007
Regional Health Authorities and Other Facilities:
Net Manitoba Health Payments (Excludes Capital Payments) - 1999/00, 2000/01, 2001/02, 2002/03, 2003/04, 2004/05, 2005/06, 2006/07
North South
Description Burntwood Central Interlake Assiniboine Norman Eastman Parkland Eastman Brandon Winnipeg Churchill TOTAL
% of Total Population
Jun-00 3.88% 8.47% 6.51% 6.24% 2.19% 3.41% 3.73% 4.70% 4.13% 56.65% 0.09% 100.00%
Jun-01 3.89% 8.52% 6.50% 6.15% 2.17% 3.41% 3.69% 4.75% 4.13% 56.70% 0.09% 100.00%
Jun-02 3.87% 8.54% 6.49% 6.07% 2.16% 3.41% 3.65% 4.82% 4.12% 56.77% 0.09% 100.00%
Jun-03 3.85% 8.52% 6.50% 6.02% 2.15% 3.42% 3.67% 4.88% 4.12% 56.78% 0.09% 100.00%
Jun-04 3.87% 8.54% 6.53% 5.93% 2.13% 3.41% 3.62% 5.01% 4.16% 56.72% 0.08% 100.00%
Jun-05 3.90% 8.59% 6.54% 5.86% 2.09% 3.41% 3.58% 5.10% 4.19% 56.66% 0.08% 100.00%
Jun-06 3.92% 8.63% 6.52% 5.80% 2.07% 3.41% 3.54% 5.21% 4.22% 56.60% 0.08% 100.00%
% of Total Funding Increase
1999_00 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
2000_01 9.92% 8.51% 2.99% 8.42% 8.57% 14.25% 3.46% 5.36% 8.04% 11.51% 7.82% 10.10%
2001_02 15.49% 8.15% 6.42% 8.35% 14.16% 20.49% 5.51% 13.42% 12.19% 7.33% 12.91% 8.26%
2002_03 9.30% 7.79% 7.31% 4.83% 9.46% 4.78% 4.87% 12.42% 7.74% 11.79% 18.00% 10.34%
2003_04 8.62% 6.88% 7.49% 7.45% 2.26% 7.08% 7.36% 8.57% 8.62% 8.04% 14.18% 7.84%
2004_05 8.40% 5.98% 10.38% 6.70% 18.26% 7.59% 6.22% 8.02% 10.88% 8.17% 8.80% 8.34%
2005_06 5.13% 4.90% 8.63% 6.18% 3.66% 5.65% 5.86% 5.75% 1.60% 3.25% 4.75% 3.80%
2006_07 6.57% 7.71% 3.31% 4.53% 5.32% 9.60% 5.31% 8.73% 6.20% 5.54% 3.42% 5.72%
Administration Costs % Of Funding
1999_00
2000_01 6.57% 6.39% 5.73% 8.26% 6.68% 8.42% 6.95% 5.34% 4.60% 5.69% 12.33% 5.95%
2001_02 5.85% 5.88% 6.17% 7.98% 6.05% 8.02% 6.94% 4.35% 4.47% 5.93% 12.59% 6.02%
2002_03 5.31% 5.74% 5.71% 6.96% 6.06% 8.24% 6.70% 5.39% 4.60% 5.45% 9.94% 5.62%
2003_04 5.36% 5.76% 5.86% 5.83% 6.65% 8.65% 6.42% 6.05% 4.57% 5.92% 9.50% 5.90%
2004_05 6.23% 5.83% 5.54% 5.77% 6.15% 7.43% 6.11% 6.42% 4.26% 5.56% 9.22% 5.62%
2005_06 6.93% 6.28% 5.30% 5.81% 5.94% 7.84% 6.33% 6.82% 4.33% 5.15% 9.95% 5.40%
2006_07 7.21% 6.66% 5.15% 5.71% 6.06% 7.22% 6.22% 5.89% 4.36% 4.90% 9.83% 5.23%
Administration Costs Per Capita
1999_00
2000_01 48.63 62.65 40.43 96.19 92.16 50.39 109.33 33.37 90.94 95.42 666.72 83.61
2001_02 49.82 61.80 46.31 101.87 95.74 57.76 116.23 30.45 98.55 106.28 783.21 91.28
2002_03 49.47 64.59 45.90 94.10 105.06 62.07 118.80 41.62 109.40 108.75 714.69 93.74
2003_04 54.34 69.31 50.50 85.08 118.47 69.30 121.00 49.98 117.79 127.17 780.50 105.95
2004_05 67.66 73.61 51.97 90.55 129.36 63.75 122.88 55.31 119.47 128.28 867.71 108.27
2005_06 78.12 82.30 53.72 97.54 131.52 70.72 136.05 60.84 122.07 122.36 991.83 107.73
2006_07 85.91 93.28 53.83 100.86 142.38 71.12 141.78 55.69 128.89 122.59 1,013.19 109.72
Long Term Care Funding Per Capita
1999_00 0.00 248.13 150.94 353.58 162.58 135.31 400.38 163.92 251.68 201.06 0.00 208.01
2000_01 0.00 263.78 158.71 378.66 169.59 169.67 425.74 167.99 258.32 223.44 0.00 226.62
2001_02 0.00 264.86 160.79 395.88 219.13 190.11 435.40 180.81 289.86 245.61 0.00 244.30
2002_03 1.35 290.93 175.42 418.98 235.78 207.90 443.90 199.33 296.33 383.86 0.00 329.84
2003_04 8.23 314.64 184.81 469.49 279.87 229.20 499.84 218.33 321.45 411.78 0.00 356.85
2004_05 8.23 320.63 191.30 518.42 265.97 232.34 526.56 218.43 339.05 443.91 0.00 380.42
2005_06 8.13 320.92 198.79 493.00 243.99 245.10 550.85 218.06 347.96 426.62 0.00 370.35
2006_07 12.29 324.31 211.16 510.13 263.39 261.80 575.64 223.76 362.57 277.91 0.00 290.85
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5. Source: MB Health Annual Report
MB Health Population Report,
Regional Health Authorities of Manitoba
(excluding Churchill and all capital funding)
3,500
3,000
06-07 Provincial average = $2,100 per capita.
2,500
00-01 $617
$ Per Capita Net Funding
01-02 $687
02-03 $760
03-04 $798
2,000
04-05 $862
05-06 $892
06-07 $946
1,500
1,000
500
0
BWD CTRL ILK ASBN NOR NEM PRKLD SEM BRDN WPG
00_01 01_02 02_03 03_04 04_05 05_06 06_07
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6. Source: MB Health Annual Report
MB Health Population Report
Rural & Northern RHA's
(excludes Brandon, Churchill, Winnipeg and all capital funding)
2,500
00-01 $617
01-02 $687
2,000
02-03 $760
03-04 $798
Rural & Northern average per capita $1,408 for 06-07 04-05 $862
05-06 $892
$ Per Capita Net Funding
06-07 $946
1,500
1,000
500
0
BWD CTRL ILK ASBN NOR NEM PRKLD SEM
00_01 01_02 02_03 03_04 04_05 05_06 06_07
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7. Source: MB Health Annual Report
MB Health Population Report
Regional Health Authorities of Manitoba
(excluding all capital funding)
25.00%
00-01 3.97%
01-02 11.38%
20.00% 02-03 10.67%
03-04 4.92%
04-05 8.02%
% Per Capita Funding Increase
05-06 3.54%
06-07 6.02%
15.00%
Average per capita increase for
06-07 = 5.30%
10.00%
5.00%
0.00%
BWD CTRL ILK ASBN NOR NEM PRKLD SEM BRDN WPG CHRCH
00_01 01_02 02_03 03_04 04_05 05_06 06_07
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8. Source: MB Health Population Report
Regional Health Authorities of Manitoba
(excluding Churchill)
4.00%
Jun 01 1.34% (722)
Jun 02 1.84% (1,007)
Jun 03 1.58% (882)
3.00% Jun 04 3.48% (1,970)
Jun 05 2.13% (1,249)
Jun 06 2.56% (1,532)
% Population Increase/Decrease
2.00%
Jun 06 provincial average = .40% (4,676) increase
1.00%
0.00%
BWD CTRL ILK ASBN NOR NEM PRKLD SEM BRDN WPG
-1.00%
-2.00%
00_01 01_02 02_03 03_04 04_05 05_06
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9. Source: MB Health Annual Report
MB Health Population Report
Regional Health Authorities of Manitoba
(excluding Winnipeg, Churchill and all capital funding)
10.00%
9.00% 8.63%
8.00%
% of Total Net Funding & Population
7.00%
6.52%
5.95%
5.80%
5.75%
6.00%
5.21%
4.88%
5.00%
4.22%
2.86%
3.92% 3.84%
4.00% 3.54%
3.41%
3.25%
3.00%
2.35%
2.31%
2.22%
2.07%
2.00% 1.60%
1.00%
0.00%
BWD CTRL ILK ASBN NOR NEM PRKLD SEM BRDN
% Funding 06-07 % Population June 06
24/11/20087:43 PM C:UsersrjanzenDocumentsexcelStatsPeer ReportsSE Health funding comparison

10. Source: MB Health Annual Report
MB Health Population Report
Regional Health Authorities of Manitoba
(excluding Churchill and all capital funding)
160%
140%
00-01 44.14%
01-02 45.54%
120%
02-03 45.83%
% of Average Funding Per Capita
03-04 44.98%
04-05 44.85%
100% 05-06 44.90%
06-07 45.20%
80%
60%
40%
20%
0%
BWD CTRL ILK ASBN NOR NEM PRKLD SEM BRDN WPG
00_01 01_02 02_03 03_04 04_05 05_06 06_07
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11. Source: MB Health Annual Report
MB Health Population Report
Rural & Northern RHA's
(excludes Brandon, Churchill, Winnipeg and all capital funding)
180%
160%
00-01 65.49%
01-02 66.56%
140%
02-03 68.93%
% of Average Per Capita Funding
03-04 68.19%
04-05 68.09%
120%
05-06 66.95%
06-07 67.21%
100%
80%
60%
40%
20%
0%
BWD CTRL ILK ASBN NOR NEM PRKLD SEM
00_01 01_02 02_03 03_04 04_05 05_06 06_07
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12. Source: Manitoba Health MIS Indicators Report
Manitoba Health Annual Population Report
Rural & Northern RHA's
Administration Costs Per Capita
(excluding Brandon, Churchill, Winnipeg)
$160
$140
00-01 $33.37
01-02 $30.45
$120 02-03 $41.62
03-04 $49.98
04-05 $55.31
Admin Costs Per Capita
2006-07 average = $87.13 per capita 05-06 $60.84
$100 06-07 $55.69
$80
$60
$40
$20
$0
BWD CTRL ILK ASBN NOR NEM PRKLD SEM
Fiscal Year
2000_01 2001_02 2002_03 2003_04 2004_05 2005_06 2006_07
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