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's activity report 2022

The Ahtme Hospital Foundation was established on October 22, 2002 by OÜ AHTME HAIGLA VTK with the aim of providing psychiatric and psychotherapeutic assistance to residents.

The Ahtme Hospital Foundation is a healthcare institution that provides inpatient and outpatient psychiatric care to residents of Virumaa and other regions. Ahtme Hospital is a patient-centered treatment facility that offers modern, fast, effective and high-quality psychiatric treatment. The aim of the Ahtme Hospital Foundation is to be a competence center for Virumaa in the field of psychiatry, to be a constantly developing and reliable organization where competent and motivated employees work. The mission of the Ahtme Hospital Foundation is to improve people's quality of life and value the living environment of Ida-Virumaa by providing high-quality patient-centered healthcare services.

Below we present summaries of hospital staff, treatment work and financial results.

Staff (as of 31.12.2022)

The number of hospital employees is presented in Table 1.

Table 1.Number of employees 2021-2022 31.12.2022 31.12.2021

Number of employees 77 75 total

Doctors 10 9

Psychologists 3 2

Nurses 23 22

Care staff 26 27

Other staff 15 15 As of 31.12.2022, SA Ahtme Hospital has 5 employees under a mandate contract.

In 2022, 3 new employees came to the hospital, one of them is a resident doctor, and 2 employees left the job.

One employee is on parental leave.

Medical activity The most important data on the medical activity of SA Ahtme Hospital in 2022 are presented in Table 2.

Table 2. SA Ahtme Hospital medical activity 2021-2022 2022 2021

Receptions 10 101 10 798

Inpatient 1 325 1 302 number of patients

Bed days 22 364 22 100

Average inpatient 16.9 17.0 duration (in days)

Financial report In 2022, the hospital's revenues totaled 4,269,325 euros, an increase of 508,981 euros or 13.5% compared to the previous year.

In 2022, the hospital's costs were 3,837,724 euros, an increase of 170,001 euros or 4.6% compared to the previous year.

The financial result in 2022 was positive, the hospital's revenues exceeded costs by 431,601 euros.

Table 3.SA Ahtme Hospital 2022-2021 financial result (in euros) 2022 2021

Total revenues 4 269 325 3 760 344