Table 5.
Net financial returns due to the improvement plan
Indicator | Year | ||
2020 | 2021 | 2022 | |
Total number of beds | 220 | 283 | 293 |
Bed occupancy rate (%) | 62.0 | 81.0 | 75.0 |
Current bed use | 136 | 229 | 220 |
Hospital LOS (days) before | 9.5 | 6.8 | 5.5 |
Hospital LOS (days) after | 6.8 | 5.5 | 4.6 |
Bed demand with new LOS | 98 | 185 | 184 |
Gain in available beds | 39 | 44 | 36 |
Daily bed cost (SAR) | 3000.0 | 3000.0 | 3000.0 |
Daily operational efficiency (SAR) | 116 299 | 131 470 | 107 877 |
Monthly operational efficiency (SAR) | 3 488 968 | 3 944 104 | 3 236 318 |
Annual operational efficiency (SAR) | 41 867 621.0 | 47 329 253 | 38 835 818 |
Net financial return | 128 032 692 SAR |
LOS, length of stay; SAR, Saudi Riyals.