Key figures2019

3

7

8

1

9

654

2

10

Collonge-Bellerive

Chêne-Bougeries

Eaux-Vives

Chêne-Bourg

Champel

Vandœuvres

Puplinge

Cologny

Vésenaz

Petit-Saconnex

Vernier

Grand-Saconnex

Pregny-Chambésy

Plainpalais

Carouge

Lancy

Onex

Crans-Montana

1 Hôpital de Loëx Rte de Loëx 151, 1233 Bernex, 022 727 27 27

2 Clinique de Joli-Mont Av. Trembley 45, 1209 Genève, 022 717 03 11

3 Hôpital (bâtiment principal) Rue Gabrielle-Perret-Gentil 4, 1205 Genève, 022 372 33 11

4 Maternité Bd de la Cluse 30, 1205 Genève, 022 372 68 16

5 Hôpital des enfants Rue Willy-Donzé 6, 1205 Genève, 022 372 40 00

6 Hôpital Beau-Séjour Av. de Beau-Séjour 26, 1206 Genève, 022 372 68 38

7 Hôpital de psychiatrie Ch. du Petit-Bel-Air 2, 1226 Thônex, 022 305 41 11

8 Hôpital des Trois-Chêne Ch. du Pont-Bochet 3, 1226 Thônex, 022 305 61 11

9 Hôpital de Bellerive Ch. Savonnière 11, 1245 Collonge-Bellerive, 022 305 71 11

10 Clinique de Crans-Montana Impasse Clairmont 2, 3963 Crans-Montana, 027 485 61 11

Map of 10 hospital sites

2

3

7

8

1

9

654

2

10

Collonge-Bellerive

Chêne-Bougeries

Eaux-Vives

Chêne-Bourg

Champel

Vandœuvres

Puplinge

Cologny

Vésenaz

Petit-Saconnex

Vernier

Grand-Saconnex

Pregny-Chambésy

Plainpalais

Carouge

Lancy

Onex

Crans-Montana

4 – Accommodation capacity

Medical activity 6 – Hospitalization 6 – Outpatient 7 – Emergency

8 – Surgical activity

8 – Technical platform

9 – Transplants

10 – Major projects

11 – Main construction sites

12 – Real estate

13 – Equipment

14 – Operations

15 – Human resources

16 – Teaching

Innovation 18 – Research 19 – Patents

Synergies 20 – HUG-WHO collaboration 21 – Humanitarian missions

22 – Finances

Table of contents

3

Accommodation capacityThe HUG is the first university hospital in Switzerland to achieve the Smart Hospital label.

95.6 %patient satisfaction

235,000people treated

30health care centers spread

over the canton

8hospitals

2clinics

4

95.6 %patient satisfaction

736,120hospitalization days

235,000people treated

89.5%actual occupancy rate

30health care centers spread

over the canton

108private beds

39.0 %

Rehabilitation/palliative care with

end-of-treatment beds

6.5 %

Pediatrics (including pediatric psychiatry)

15.3 %

Psychiatry

4.3 %

Maternity

34.9 %

Other acute and sub-acute care

Distribution of hospital beds

2,008beds (including end-of-treatment)

5

6 %

Psychiatric care

3.5 %

Rehabilitation care including end-of-treatment

9.5 %

Sub-acute and palliative care

Medical activity

HOSPITALIZATION

81 %

Somatic acute care

13.1%

Children and adolescents

11.5%

Surgery

6.8 %

Obstetrics and gynecology

4 %

Other5 %

Oncology16.9%

Mental health and psychiatry

18.2%

Primary care medicine

13.2%

Medical specialties11.3%

Clinical neurosciences

OUTPATIENT

Distribution of hospital

cases

Outpatient care

Meeting the needs of a community of 500,000 people, the HUG ensure everyone has access to the best possible healthcare.

6

EMERGENCY ROOM

1 emergency case every

130,749emergency room cases, including 97,521 adults

and 33,228 children

75,439calls to 144

330flights operated

by the HUG helicopter

4 minutes

4,248births (top maternity unit in Switzerland)

7.1days (average length of stay in acute care)

64,134hospital cases

1,109,781outpatient care cases

15,849chemotherapy treatments

prepared

77

Surgical activity

67 %

InpatientDistribution of interventions

33 %

Outpatient

Technical platform

including

2,679as pediatric

28,689surgical interventionsincluding 9,388 performed on an outpatient basis (one-day surgery)

3,225 PET-CT tests

40,885CT tests

19,567MRI tests

7,160,655laboratory analyses

In the HUG one operation in three is an outpatient operation.

8

57 livertransplants

6 pancreas transplants, including 4 simultaneously with a kidney

37 kidney transplants, including 3 combined with the liver

14 islets of Langerhans transplants

101patient transplants, including 11 children

114transplanted

organs

Transplants

26cornea transplants at HUG

3,225 PET-CT tests

7,160,655laboratory analyses

9

Major projects

GIBOR Project

2construction

authorizations

new144 Health Emergencies Center

The HUG are investing to improve reception, comfort and safety conditions.

10

MAIN CONSTRUCTION SITES

Surgical activities AC 10 Step 1 (GIBOR, EXTOP)

Expansion of the Emergency Room

35.2 million

AC 10 Step 2 (BOU, hybrid rooms)

GIBOR Project

2021

2023

2023

2023

Completion BudgetProjects

Construction of the Pediatric and Adolescent Center

44.5 million

83 million

31 million

11

Real estate

45%

for architectural developments to

meet new patient requirements

55%

for buildings maintenance

CHF 74 million invested between 2016

and 2019

CHF 2.6billion

= real estate value

With support from the State of Geneva, the HUG are committed to renovating their infrastructures.

12

Equipment

51,070equipment devices

identified

CHF 11.63 million

invested in 2019

CHF 2.6billion

= real estate value

CHF 389million

= total real estate value

Main equipment

2 Surgical robots 5 Interventional

angiography rooms

6 MRI devices 1 Cyclotron

for medical use

1 PET-MRI devices 1 Hyperbaric

chamber

6 Multi-slice scanners 3 Particle

accelerators

5 PET-CT and SPECT-CT devices 1 Hybrid interventional

angiography room

2 Gamma cameras 2 EOS

systems  

With their high-performance facilities, the HUG remain at the forefront of medical technology.

13

3.6 million

meals prepared

76,658beds cleaned

475,208m2 maintained

(excluding the Joli-Mont Clinic)

4.4 million kg of laundry washed,

checked and folded

OperationsThanks to their sustainable development initiatives, the HUG are able to control their energy costs.

14

475,208m2 maintained

(excluding the Joli-Mont Clinic)

Human resources

54 %

Nursing care, medical-technical,

medical therapeutic and social

services staff

15 %

Administrative staff

16 %

Physicians

15 %

Logistics, technical, housekeeping and food services staff

68 %women

32 %men

44years

11,945employees

doing 150 jobs, which represents 10,120 FTE

(full-time equivalent) positions

Professional categories

The HUG is one of the largest employers in the canton of Geneva.

Median age:

15

TeachingTraining is one of HUG’s missions and is carried out in collaboration with the University and Tertiary institutions.

1,571students

were studying medicine

40,300 hours

of teaching in the Faculty of Medicine

149 students

received their medical degree

16

839 resident positions

191 clinical manager positions in FMH training

426 medical trainees (not including interns from the Faculty of Medicine)

1,526 health professional trainees

207 other trainees

193 apprentices

40,300 hours

of teaching in the Faculty of Medicine

149 students

received their medical degree

144,000 hours

of continuing education

JUNIOR STAFF TRAINING

17

Innovation

RESEARCH

The HUG contributes to the advancement of science by promoting innovation and medical progress in collaboration with the University and Biotech Campus.

Overall budget of the Faculty of Medicine of the University of Geneva:

recherches

CHF 100.3 million

from the Department of Public Education (State of Geneva)

CHF 28.6 million

from the National Fund for Scientific

Research [Fonds National de

la Recherche Scientifique (FNRS)]

CHF 54.4 million

from private funds

226 research groups

1,279 articles published

in editorial policy journals

CHF 183.3

million

1 registered trademark

18

PATENTS

1,279 articles published

in editorial policy journals

1 registered trademark

3 patents filed

19

SynergiesThe HUG is at the heart of an international network and holds membership in the International Geneva Perception Change Project (UNPP).

5 HUG / WHO COLLABORATIONS

Therapeutic teaching applied to chronic diseases

Humanitarian medicine and disaster management

Research and training in mental health

Telemedicine and eHealth

Vaccinology

20

78 missions carried out

by 107 employees

18 development aid projects

HUMANITARIAN MISSIONS

Therapeutic teaching applied to chronic diseases

Humanitarian medicine and disaster management

Research and training in mental health

Telemedicine and eHealth

Vaccinology

21

FinancesHUG ended its 2019 fiscal year with a balanced outcome through surpluses from previous years.

PRODUCTS CHF

2,023.3 million

3%

Other revenues

-0.8%

Other grants and internal endowments

48.5%

Medical revenues from business

49.3%

State subsidy (including finance

from the 2016 retroactive

annuity)

Distribution of products

22

PRODUCTS CHF

2,023.3 million

EXPENDITURES CHF

2,030 million

78.1 %

Staff costs

10.4 %

Medical operations expenses

11.5 %

Other expenses

Distribution of expenditures

23

panorama.hug.chLink to the HUG business report at:

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