Annual Utilization Report of Hospitals
Facility Name:LITTLE COMPANY OF MARY HOSPITAL
OSHPD ID:106190470Report Status:Submitted
License Category:General Acute Care HospitalReport Year:2006
Table of Content
Click on any of the links listed below to view the corresponding section.
Section 1 - General Information
Section 2 - Hospital Description
Section 3 - Inpatient Services
Section 4 - Emergency Medical Services (EMS)
Section 5 - Surgery and Related Services
Section 6 - Major Capital Expenditures
General Comments
View Errors and Warnings
Section 1 - General Information
1.Facility Name:LITTLE COMPANY OF MARY HOSPITAL
2.OSHPD ID Number:106190470
3.Street Address:4101 TORRANCE BOULEVARD
4.City:TORRANCE
5.Zip:90503
6.Facility Phone No.:( 310 ) 540 - 7676 ext.
7.Administrator Name:MICHAEL HUNN
8.Administrator E-mail Address:michael.hunn@providence.org
9.Was this hospital in operation at any time during the year?:Yes
10.Operation Open From:1/1/2006
11.Operation Open To:12/31/2006
12.Name of Parent Corporation:PROVIDENT HEALTH SYSTEM - SO CALIFORNIA
13.Corporate Street Address:4101 TORRANCE BLVD
14.City:TORRANCE
15.State:CA
16.Zip:90503 -
17.Person Completing Report:ANA MARIE PAGSISIHAN
18.Phone No.:310-793-8167
19.Fax No.:310-370-3349
20.E-mail Address:anamarie.pagsisihan@providence.org
30.Submitted by:apagsisihan
31.Submitted Date and Time:2/19/2007 2:27:03 PM
Section 2 - Hospital Description
1.License Category:General Acute Care Hospital
LICENSEE TYPE OF CONTROL
Line
No.		(1)
5.Select the category that best describes the licensee type of control of your hospital (the type of organization that owns the license) from the list below:Non-profit Corporation
PRINCIPAL SERVICE TYPE
Line
No.		(1)
25.Select the category that best describes the type of service provided to the majority of your patients. (The type or service is usually consistant with majority of, or mix of reported patient days.)General Medical / Surgical
Section 3 - Inpatient Services
INPATIENT BED UTILIZATION - DO NOT INCLUDE NORMAL NEWBORNS IN BED UTILIZATION DATA
Line
No.		Bed Classification and General Acute Care (GAC) Bed Designation(1)
Licensed Beds as of 12/31		(2)
Licensed Bed Days		(3)
Hospital Discharges (including deaths)		(4)
Intra-hospital Transfers from Critical Care		(5)
Patient (Census) Days
GAC Bed Designations
1.Medical / Surgical (include GYN)18567,52511,57543,145
2.Perinatal (exclude Newborn / GYN)3512,7752,3997,012
3.Pediatric134,745467831
4.Intensive Care2810,2205767517,569
5.Coronary Care00000
6.Acute Respiratory Care00000
7.Burn00000
8.Intensive Care Newborn Nursery124,380173723,528
9.Rehabilitation Center0000
15.Subtotal - GAC27399,64515,19062,085
16.Chemical Dependency Recovery Hospital0000
17.Acute Psychiatric0000
18.Skilled Nursing16158,7652,87129,356
19.Intermediate Care0000
20.Intermediate Care / Developmentally Disabled0000
25.Total (Sum of Lines 15 thru 20)434158,41018,06191,441
Chemical Dependency Recovery Services In Licensed GAC and Acute Psychiatric Beds*
Line
No.		Bed Classification(1)
Licensed
Beds
(3)
Hospital
Discharges


(5)
Patient
(Census)
Days
30.GAC - Chemical Dep Recovery Services000
31.Acute Psych - Chemical Dep Recovery Svcs000
* The licensed services data for these CDRS are to be included in lines 1 through 25 above.
Newborn Nursery Information
Line
No.		(1)
Nursery
Bassinets		(3)
*Nursery
Infants		(5)
Nursery
Days
35.Newborn Nursery262,2675,403
* Nursery Infants are the "normal" newborn nursery equivalent to discharges from licensed beds.
40.Number of licensed General Acute Care beds approved for Skilled Nursing Care:0
Complete lines 43 through 70 only if your hospital has licensed Acute Psychiatric or PHF beds. Include Chemical Dependency Recovery Services provided in licensed Acute Psychiatric beds.
Acute Psychiatric Patients By Unit on December 31
Line
No.		(1)
Number of Patients
43.Locked0
44.Open0
45.Acute Psychiatric Total*0
Acute Psychiatric Patients By Age Category on December 31
Line
No.		(1)
Number of Patients
46.0 - 17 Years0
47.18 - 64 Years0
49.65 Years and Older0
50.Acute Psychiatric Total*0
Acute Psychiatric Patients By Primary Payer on December 31
Line
No.		(1)
Number of Patients
51.Medicare - Traditional0
52.Medicare - Managed Care0
53.Medi-Cal - Traditional0
54.Medi-Cal - Managed Care0
55.County Indigent Programs0
56.Other Third Parties - Traditional0
57.Other Third Parties - Managed Care0
58.Short-Doyle (includes Short-Doyle Medi-Cal)0
59.Other Indigent0
64.Other Payers0
65.Acute Psychiatric Total*0
* Acute Psychiatric Total on lines 45, 50 and 65 must agree.
Short Doyle Contract Services
Line
No.		(1)
70.During the reporting period, did you provide any acute psychiatric care under a Short-Doyle contract?No
Inpatient Hospice Program
Line
No.		(1)
71.Did your hospital offer an inpatient hospice program during the report period?No
If 'yes' on line 71, what type of bed classification is used for this service? (Check all that apply.)
Line
No.		Bed Classification(1)
72.General Acute CareNo
73.Skilled Nursing (SN)No
74.Intermediate Care (IC)No
Section 4 - Emergency Medical Services (EMS)
EMSA Trauma Center Designation on December 31
(Completed by OSHPD from EMSA data.)
Line
No.		(1)
Designation		(2)
Pediatric
1.
Licensed Emergency Department Level
(Completed by OSHPD)
Line
No.		(1)
January 1		(2)
December 31
2.BasicBasic
Services Available on Premises
(Check all that apply.)
Line
No.		Services Available(1)
24 Hour		(2)
On-Call
11.AnesthesiologistYesNo
12.Laboratory ServicesYesNo
13.Operating RoomYesNo
14.PharmacistYesNo
15.PhysicianYesNo
16.Psychiatric ERNoYes
17.Radiology ServicesYesNo
Emergency Medical Service Visits By Type
Line
No.		EMS Visit Type*CPT Codes(1)
Total
(2)
Admitted
21.Minor992811,3072
22.Low/Moderate9928211,0725
23.Moderate9928311,13931
24.Severe without threat9928422,1834,243
25.Severe with threat992855,3885,035
30.Total EMS Visits51,0899,316
* DO NOT INCLUDE patients who register but leave without being seen, employee physicals and scheduled Clinic-type visits.
Emergency Medical Treatment Stations on December 31
Line
No.		(1)
35.Enter the number of emergency medical treatment stations.29
Treatment Stations - A specific place within the emergency department adequate to treat one patient at a time. Do not count holding or observation beds.
Non-Emergency (Clinic) Visits Seen in Emergency Department
Line
No.		(1)
40.Enter the number of non-emergency (clinic) visits seen in EMS.12,374
Emergency Registrations, But Patient Leaves Without Being Seen*
Line
No.		(1)
45.Enter the number of EMS registrations that did NOT result in treatment.1,951
* Include patients who arrived at ED, but did not register and left without being seen (if available)
Emergency Department Closure / Ambulance Diversion Hours
Line
No.		(1)
50.At any time during the year was the ED forced to divert ambulances to another facility? If 'yes', fill out lines 51 through 65 below.Yes
Number of Ambulance Diversion Hours that occurred at Emergency Department
Line
No.		Month(1)
Hours
51.January132
52.February130
53.March126
54.April54
55.May69
56.June44
57.July104
58.August151
59.September55
60.October104
61.November80
62.December102
65.Total Hours1,151
Section 5 - Surgery and Related Services
Surgical Services
Line
No.		Surgical Services(1)
Surgical Operations		(2)
Operating Room Minutes
1.Inpatient3,563578,310
2.Outpatient3,821367,125
Operating Rooms On December 31
Line
No.		Operating Room Type(1)
Number
7.Inpatient Only0
8.Outpatient Only3
9.Inpatient and Outpatient12
10.Total Operating Rooms15
Ambulatory Surgical Program
Line
No.		(1)
15.Did your hospital have an organized ambulatory surgical program?No
Live Births
Line
No.		(1)
Number
20.Total Live Births (Count multiple births separately)*2,433
21.Live Births with Birth Weight Less Than 2500 grams (5 lbs. 8 oz.)153
22.Live Births with Birth Weight Less Than 1500 grams (3 lbs. 5 oz).37
* TOTAL LIVE BIRTHS on line 20 should approximate the number of Perinatal discharges shown in Section 3, line 2, column 3. Include LDR or LDRP births and C-Section deliveries.
Alternate Birthing (Outpatient) Center Information
Line
No.		(1)
31.Did your hospital have an approved alternate birthing (outpatient) program?No
32.Was your alternate setting was approved as LDRNo
33.Was your alternate setting was approved as LDRPNo
Other Live Birth Data
Line
No.		(1)
Number
36.How many of the live births reported on line 20 occurred in your alternative (outpatient) setting? Do not include C-Section deliveries.0
37.How many of the live births reported on line 20 were C-Section deliveries?815
Licensed Cardiology and Cardiovascular Surgery Services (Completed by OSHPD.)
Line
No.
(1)
Licensure
41.Cardiovascular Surgery Services
Note: Complete lines 42 to 85 if licensed for Cardiovascular Surgery Services.
Complete lines 55 to 85 if licensed for Cardiac Catheterization only.
Licensed Cardiovascular Operating Rooms
Line
No.		(1)
42.Number of operating rooms licensed to perform cardiovascular surgery on December 31.2
Cardiovascular Surgical Operations (with and without the HEART/LUNG MACHINE*)
Line
No.		(1)
Cardio-Pulmonary
Bypass USED*		(2)
Cardio-Pulmonary
Bypass NOT USED
43.Pediatric00
44.Adult9120
45.Total Cardiovascular Surgical Operations9120
* Also refered to as Extracorporeal Bypass or "on-the-pump" (heart/lung machine).
Coronary Artery Bypass Graft (CABG) Surgeries*
Line
No.		(1)
50.Number of Coronary Artery Bypass Graft (CABG) surgeries performed.48
* Subset of cardiovascular surgeries reported on line 45 above.
Cardiac Catheterization Lab Rooms
Line
No.		(1)
55.Number of rooms equipped to perform cardiac catheterizations on December 31.3
Cardiac Catheterization Visits
Line
No.		(1)
Diagnostic
(2)
Therapuetic
56.Pediatric - Inpatient00
57.Pediatric - Outpatient00
58.Adult - Inpatient878642
59.Adult - Outpatient38981
60.Total Cardiac Catheterization Visits1,267723
Distribution of Therapeutic Cardiac Catheterization Procedures
Complete this table if Therapeutic Cardiac Catheterization Visits are reported in column 2, line 60.
Line
No.		(1)
Procedures
71.Permanent Pacemaker Implantation110
72.Percutaneous Transluminal Coronary Angioplasty (PTCA) - WITH Stent500
73.Percutaneous Transluminal Coronary Angioplasty (PTCA) - WITHOUT Stent51
74.Atherectomy (PTCRA - rotablator, DCA, laser, other ablation, etc.)3
75.Thrombolytic Agents (Intracoronary only)0
76.Percutaneous Transluminal Balloon Valvulopasty (PTBV)2
84.All Other (including Radiofrequency Catheter Ablation)57
85.Total Therapeutic Cardiac Catheterization Procedures723
NOTE: Do Not Include Any Of The Following As A Cardiac Catheterization:
Angiography - Non-coronary, Automatic Implantable Cardiac Defibrillator (AICD), Defibrillation, Cardioversion, Intra-Aortic Balloon Pump, Percutaneous Transluminal Angioplasty - Non-cardiac, Pericardiocentesis, or Temporary Pacemaker Insertion.
Section 6 - Major Capital Expenditures
Section 127285(3) of the Health and Safety Code requires each hospital to report "acquisitions of diagnostic or therapeutic equipment during the reporting period with a value in excess of five hundred thousand dollars ($500,000)."
Diagnostic and Therapeutic Equipment Acquired During The Report Period
1.Did your hospital acquire any diagnostic or therapeutic equipment that had a value in excess of $500,000? (If 'Yes', fill out lines 2 through 11, as necessary, below.)Yes
Diagnostic and Therapeutic Equipment Detail
Line
No.		(1)
Description of Equipment		(2)
Value		(3)
Date of Aquisition
MM/DD/YYYY		(4)
Means of Acquisition
2.CT SIMULATORLIGHTSPEED RT$920,15504/01/2006Purchase
3.ROBOTIC SURGICAL SYSTEM$1,587,12810/12/2006Purchase
4.AXIOM ARTIS DTA IMAGING SYSTEM$1,294,14606/01/2006Purchase
5.
6.
7.
8.
9.
10.
11.
Building Projects Commenced During Report Period Costing Over $1,000,000
Section 127285(4) of the Health and Safety Code requires each hospital to report the "commencement of projects during the reporting period that require a capital expenditure for the facility or clinic in excess of one million dollars ($1,000,000)."
25.Did your hospital commence any building projects during the report period which will require an aggregate capital expenditure exceeding $1,000,000? (If 'Yes', fill out lines 26 through 30, as necessary, below.)Yes
Detail of Capital Expenditures
Line
No.		(1)
Description of Project		(2)
Projected Total Capital Expenditure		(3)
OSHPD Project No. (if applicable)
26.HOSPITAL BUILDING IMPROVEMENT/UPGRADE$1,950,084
27.
28.
29.
30.
General Comments:
Errors and Warnings