Table 1

Key figures 2016–2020

Number of personnel 22,685.00 24,328.00 24,936.00 26,536.00 27,162.00
Permanent 17,817.00 19,027.00 19,399.00 20,409.00 20,774.00
Fixed term. of whom 4,868.00 5,301.00 5,537.00 6,127.00 6,388.00
substitutes 3,050.00 3,322.00 3,384.00 3,554.00 3,450.00
pro tempore holders of an office/post 1,780.00 1,929.00 2,106.00 2,486.00 2,834.00
short-term (1 to 12 days) 38 50 47 87 104
Personnel by personnel group 22,685.00 24,328.00 24,936.00 26,536.00 27,162.00
nursing staff 12,685.00 13,208.00 13,383.00 14,310.00 14,595.00
physicians 3,036.00 3,118.00 3,227.00 3,430.00 3,445.00
other personnel 5,770.00 6,739.00 6,984.00 7,415.00 7,636.00
specialist employees 1,194.00 1,263.00 1,342.00 1,381.00 1,486.00
Average age 43.7 43.8 43.9 43.8 43.5
women 44 44.1 44.2 44.1 43.8
men 42.2 42.3 42.5 42.4 42.2
permanent 46 46.2 46.3 46.2 45.9
fixed-term 35.1 35.4 35.8 35.9 35.8
Gender distribution women / men (%) 84.0/16.0 84.2/15.8 84.2/15.8 83.9/16.1 83.5/16.5
Total exit turnover of permanent personnel 0.1 0.1 0.1 0.1 0.1
Training days / person 3.7 3.3 3.5 3.6 2.1
Absences due to illness % 0 0 0 0 0
Salaries and fees of operating expenses. excluding social security contributions (%) 47.5 47.4 46.5 45.8 45.3
Use of hired labor in euros (EUR) 18,834,300.00 20,683,246.00 22,867,230.00 31,002,753.00 38,281,585.00

 

TABLE 2

Full-time/part-time employment relationships December 1, 2020 (including part-time absences)

Persons Parttime Parttime, % Fulltime Fulltime, % Total employed persons Employed % Absent total Absent %
Total Nursing staff 14,567 2,142 14.7 12,425 85.3 11,246 77.2 3,321 22.8
Total Physicians 3,402 705 20.72 2,697 79.28 2,837 83.39 565 16.61
Total other personnel 7,449 586 7.87 6,863 92.13 6,425 86.25 1,024 13.75
Total specialist employees 1,557 399 25.63 1,158 74.37 1,322 84.91 235 15.09
Total 26,975 3,832 14.21 23,143 85.79 21,830 80.93 5,145 19.07

 

TABLE 3

Number of personnel

FS
2019		 Budget
2020		 FS
2020		 FS 2020 vs
Budget 2020
deviation		 FS 2020 vs
Budget 2020
deviation %		 FS 2020 vs
FS 2019
change		 FS 2020 vs
FS 2019
change %
HUS, total 26,536 26,698 27,162 464 1.70 % 626 2.40 %
Nursing staff 14,310 14,457 14,595 138 1.00 % 285 2.00 %
Physicians 3,430 3,532 3,445 −87 −2.5% 15 0.40 %
Other personnel 7,415 7,307 7,636 329 4.50 % 221 3.00 %
Specialist employees 1,381 1,402 1,486 84 6.00 % 105 7.60 %
Hospital areas, total 17,402 17,324 17,429 105 0.60 % 27 0.20 %
Nursing staff 11,936 12,034 11,941 −93 −0.8% 5 0.00 %
Physicians 2,957 2,953 2,961 8 0.30 % 4 0.10 %
Other personnel 1,542 1,394 1,545 151 10.80 % 3 0.20 %
Specialist employees 967 943 982 39 4.10 % 15 1.60 %
Helsinki University Hospital Area 15,096 15,060 15,097 37 0.20 % 1 0.00 %
Nursing staff 10,296 10,383 10,291 −92 −0.9% −5 0.00 %
Physicians 2,614 2,598 2,586 −12 −0.4% −28 −1.1%
Other personnel 1,262 1,178 1,280 102 8.60 % 18 1.40 %
Specialist employees 924 901 940 39 4.30 % 16 1.70 %
Hyvinkää Hospital Area 1,179 1,153 1,169 16 1.40 % −10 −0.8%
Nursing staff 844 840 828 −12 −1.4% −16 −1.9%
Physicians 180 185 198 13 7.00 % 18 10.00 %
Other personnel 131 106 118 12 11.30 % −13 −9.9%
Specialist employees 24 22 25 3 13.60 % 1 4.20 %
Lohja Hospital Area 615 581 633 52 9.00 % 18 2.90 %
Nursing staff 436 424 450 26 6.20 % 14 3.20 %
Physicians 95 94 97 3 3.20 % 2 2.10 %
Other personnel 73 52 78 26 50.00 % 5 6.80 %
Specialist employees 11 11 8 −3 −27.3% −3 −27.3%
Porvoo Hospital Area 512 530 530 0 0.00 % 18 3.50 %
Nursing staff 360 387 372 −15 −3.9% 12 3.30 %
Physicians 68 76 80 4 5.30 % 12 17.60 %
Other personnel 76 58 69 11 19.00 % −7 −9.2%
Specialist employees 8 9 9 0 0.00 % 1 12.50 %
Other profit areas in total 9,134 9,374 9,733 359 3.80 % 599 6.60 %
Nursing staff 2,374 2,423 2,654 231 9.50 % 280 11.80 %
Physicians 473 579 484 −95 −16.4% 11 2.30 %
Other personnel 5,873 5,913 6,091 178 3.00 % 218 3.70 %
Specialist employees 414 459 504 45 9.80 % 90 21.70 %
HUS Facilities Center 30 31 29 −2 −6.5% −1 −3.3%
Other personnel 30 31 29 −2 −6.5% −1 −3.3%
HUS Shared services profit area 235 340 333 −7 −2.1% 98 41.70 %
Nursing staff 12 13 17 4 30.80 % 5 41.70 %
Physicians 20 39 21 −18 −46.2% 1 5.00 %
Other personnel 187 268 276 8 3.00 % 89 47.60 %
Specialist employees 16 20 19 −1 −5.0% 3 18.80 %
External audit 6 4 5 1 25.00 % −1 −16.7%
Other personnel 6 4 5 1 25.00 % −1 −16.7%
HUS Occupational Health Services 73 92 68 −24 −26.4% −5 −6.8%
Nursing staff 41 46 43 −3 −7.3% 2 4.90 %
Physicians 13 28 8 −20 −71.4% −5 −38.5%
Other personnel 14 13 12 −1 −7.8% −2 −14.3%
Specialist employees 5 5 5 0 0.00 % 0 0.00 %
HUS IT Management 392 447 452 5 1.10 % 60 15.30 %
Nursing staff 5 0 5 5 0.00 % 0 0.00 %
Other personnel 387 447 446 −1 −0.2% 59 15.20 %
Specialist employees 0 0 1 1 0.00 % 1 0.00 %
HUS Pharmacy 336 376 410 34 9.00 % 74 22.00 %
Physicians 0 0 1 1 0.00 % 1 0.00 %
Other personnel 103 102 116 14 13.70 % 13 12.60 %
Specialist employees 233 274 293 19 6.90 % 60 25.80 %
HUS Logistics 449 517 509 −8 −1.5% 60 13.40 %
Other personnel 449 517 509 −8 −1.5% 60 13.40 %
HUS Asvia 4,330 4,148 4,237 89 2.10 % −93 −2.1%
Nursing staff 14 0 13 13 0.00 % −1 −7.1%
Other personnel 4,316 4,148 4,224 76 1.80 % −92 −2.1%
HUS Diagnostic Center 3,283 3,419 3,690 271 7.90 % 407 12.40 %
Nursing staff 2,302 2,364 2,576 212 9.00 % 274 11.90 %
Physicians 440 512 454 −58 −11.3% 14 3.20 %
Other personnel 381 383 474 91 23.80 % 93 24.40 %
Specialist employees 160 160 186 26 16.30 % 26 16.30 %
TABLE 4

Person years in 2020 (Dec 31)

FS
2019		 Budget
2020		 FS
2020		 FS 2020 vs
Budget 2020
deviation		 FS 2020 vs
Budget 2020
deviation %		 FS 2020 vs
FS 2019
change		 FS 2020 vs
FS 2019
change %
HUS, total 21,759.10 21,994.80 22,737.90 743.2 3.40 % 978.9 4.50 %
Nursing staff 11,164.50 11,374.60 11,661.70 287.1 2.50 % 497.2 4.50 %
Physicians 2,973.00 3,017.40 3,089.90 72.5 2.40 % 116.8 3.90 %
Other personnel 6,548.90 6,497.60 6,849.60 352 5.40 % 300.7 4.60 %
Specialist employees 1,072.70 1,105.20 1,136.80 31.6 2.90 % 64.1 6.00 %
Hospital areas, total 14,486.10 14,087.70 14,445.80 358 2.50 % −40.4 −0.3%
Nursing staff 9,415.40 9,469.90 9,640.50 170.5 1.80 % 225.1 2.40 %
Physicians 2,600.30 2,597.30 2,686.00 88.8 3.40 % 85.7 3.30 %
Other personnel 1,731.70 1,291.20 1,377.90 86.8 6.70 % −353.7 −20.4%
Specialist employees 738.8 729.4 741.3 11.9 1.60 % 2.5 0.30 %
Helsinki University Hospital Area 12,605.60 12,188.50 12,487.30 298.8 2.50 % −118.3 −0.9%
Nursing staff 8,129.40 8,156.70 8,305.10 148.4 1.80 % 175.7 2.20 %
Physicians 2,270.30 2,252.00 2,333.30 81.4 3.60 % 63.1 2.80 %
Other personnel 1,501.30 1,085.80 1,140.40 54.6 5.00 % −360.8 −24.0%
Specialist employees 704.7 694 708.4 14.4 2.10 % 3.8 0.50 %
Hyvinkää Hospital Area 955.6 946.9 979.2 32.2 3.40 % 23.5 2.50 %
Nursing staff 655.4 659.8 662.1 2.3 0.30 % 6.7 1.00 %
Physicians 170.2 170 193.2 23.2 13.70 % 23 13.50 %
Other personnel 110.9 96.7 104.7 7.9 8.20 % −6.2 −5.6%
Specialist employees 19.1 20.3 19.1 −1.2 −6.0% 0.1 0.30 %
Lohja Hospital Area 516.6 513.9 541.9 28 5.50 % 25.4 4.90 %
Nursing staff 356.1 353.7 377.7 24 6.80 % 21.7 6.10 %
Physicians 89.5 96.9 91.7 −5.3 −5.4% 2.1 2.40 %
Other personnel 62 55 65.8 10.8 19.70 % 3.9 6.30 %
Specialist employees 9 8.3 6.7 −1.6 −19.3% −2.3 −25.9%
Porvoo Hospital Area 408.4 438.4 437.4 −1.0 −0.2% 29 7.10 %
Nursing staff 274.5 299.7 295.5 −4.2 −1.4% 21 7.70 %
Physicians 70.3 78.4 67.8 −10.6 −13.5% −2.5 −3.5%
Other personnel 57.6 53.6 67 13.4 25.00 % 9.4 16.40 %
Specialist employees 6 6.7 7.1 0.4 5.80 % 1.1 17.60 %
Other profit areas in total 7,273.00 7,907.00 8,292.20 385.1 4.90 % 1,019.20 14.00 %
Nursing staff 1,749.10 1,904.70 2,021.20 116.5 6.10 % 272.1 15.60 %
Physicians 372.7 420.1 403.8 −16.3 −3.9% 31.1 8.30 %
Other personnel 4,817.20 5,206.50 5,471.70 30.4 0.60 % 654.5 13.60 %
Specialist employees 333.9 375.8 395.5 19.7 5.20 % 61.6 18.40 %
HUS Facilities Center 24.7 26.8 24.6 −2.3 −8.5% −0.1 −0.4%
Other personnel 24.7 26.8 24.6 −2.3 −8.5% −0.1 −0.4%
HUS Shared services profit area 201.7 277.1 278.7 1.6 0.60 % 77 38.20 %
Nursing staff 11 10.4 8.9 −1.5 −14.8% −2.2 −19.5%
Physicians 12.8 24.5 14.2 −10.3 −42.1% 1.4 10.80 %
Other personnel 164.1 228.9 241.2 12.2 5.30 % 77.1 47.00 %
Specialist employees 13.9 13.3 14.5 1.2 9.30 % 0.7 4.90 %
External audit 3.1 3.4 3.6 0.2 4.60 % 0.5 15.70 %
Other personnel 3.1 3.4 3.6 0.2 4.60 % 0.5 15.70 %
HUS Occupational Health Services 56.7 72.2 58.1 −14.1 −19.5% 1.4 2.50 %
Nursing staff 32.1 36.8 36.2 −0.6 −1.5% 4.1 12.80 %
Physicians 9.6 21 6.8 −14.2 −67.8% −2.8 −29.4%
Other personnel 11.5 10.4 11.3 0.9 8.80 % −0.2 −1.4%
Specialist employees 3.5 4 3.8 −0.2 −5.2% 0.3 8.90 %
HUS IT Management 322.4 351.2 374.8 23.6 6.70 % 52.4 16.30 %
Nursing staff 2.6 0 3.7 3.7 0.00 % 1.2 44.40 %
Physicians 0.2 0 0 0 0.00 % −0.2 −100.0%
Other personnel 319.6 351.2 370.6 19.4 5.50 % 51.1 16.00 %
Specialist employees 0 0 0.4 0.4 0.00 % 0.4 0.00 %
HUS Pharmacy 281 315.3 326.6 10.6 8.30 % 44.9 27.40 %
Physicians 0 0 0.7 0.7 0.00 % 0.7 0.00 %
Other personnel 86.4 87.9 93.1 5.2 5.90 % 6.7 7.70 %
Specialist employees 194.6 227.4 232.9 5.4 2.40 % 38.3 19.70 %
HUS Logistics 422 455.5 450.5 −5.0 −1.1% 28.6 6.80 %
Other personnel 422 455.5 450.5 −5.0 −1.1% 28.6 6.80 %
HUS Asvia 3,469.40 3,703.50 3,894.90 191.4 5.20 % 425.5 12.30 %
Nursing staff 7.8 0 10.8 10.8 0.00 % 3 37.80 %
Other personnel 3,461.50 3,703.50 3,884.10 180.6 4.90 % 422.6 12.20 %
HUS Diagnostic Center 2,492.00 2,701.90 2,880.40 178.5 6.60 % 388.3 15.60 %
Nursing staff 1,695.50 1,857.50 1,961.60 104.1 5.60 % 266.1 15.70 %
Physicians 350.1 374.6 382.2 7.6 2.00 % 32.1 9.20 %
Other personnel 324.4 338.7 392.7 54 15.90 % 68.3 21.10 %
Specialist employees 122 131.1 143.9 12.8 9.70 % 21.9 17.90 %

 

TABLE 5

Number of personnel in subsidiaries

December 31,2018 December 31,2019 December 31,2020
HUS-Real Estate Ltd 324 351 365
Uudenmaan Sairaalapesula Oy 232 223 233
HYKSin Kliiniset Palvelut Oy 45 49
Clinical Research Institute HUCH Ltd 91 93 90
Orton Oy 175 179 193
Total 867 895 881

 

TABLE 6

Personnel transfers in 2020

Transferred operations Function Number of persons
Concentrating Porvoo’s Hospital-at-Home activities on April 1st Hospital at Home 15
Transferral of Kymsote’s logistics and procurement services on May 1st Logistics and procurement services 26

 

TABLE 7

Retired employees

No. of persons Average age in years
2018 2019 2020 2018 2019 2020
Old-age pensions (incl. Early old-age pension) 356 374 443 64.4 64.5 64.6
Full disability pension 13 23 18 58.2 60 59.7
Full rehabilitation allowance 58 47 53 48.5 45.8 47.2
Partial disability pensions (incl. Partial rehabilitation allowance) 89 81 79 53.6 58.8 55.2
Total 516 525 593 60.6 61.0 61.7

 

TABLE 8

Number of personnel, changes 2014–2020

Number of personnel FS 2014 FS 2015 FS 2016 FS 2017 FS 2018 FS 2019 FS 2020
Total 22,364 22,425 22,685 24,328 24,936 26,536 27,162
Nursing staff 12,519 12,568 12,685 13,208 13,383 14,310 14,595
Physicians 2,891 2,990 3,036 3,118 3,227 3,430 3,445
Other personnel 5,894 5,763 5,770 6,739 6,984 7,415 7,636
Specialist employees 1,060 1,104 1,194 1,263 1,342 1,381 1,486

 

TABLE 9

Number of personnel 5 years

Personnel Number of personnel
excluding transfers		 Transfers of personnel
(No. of employees)
FS 2020 27,162 27,121 41
FS 2019 26,536 25,532 1,004
FS 2018 24,936 23,695 1,241
FS 2017 24,328 22,057 2,271
FS 2016 22,685 22,536 149

 

TABLE 10

Person years, changes*

FS 2014 FS 2015 FS 2016 FS 2017 FS 2018 FS 2019 FS 2020
Total 17611 18,016 18,411 19,538 20,390 21,522 22,482
Nursing staff 9,593 9,855 9,960 10,332 10,598 11,159 11,658
Physicians 2,371 2,476 2,632 2,734 2,806 2,973 3,090
Other personnel 5,006 5,028 5,107 5,721 6,173 6,533 6,829
Specialist employees 641 658 712 750 814 857 905
* Regular employees’ person years

 

TABLE 11

HUS number of personnel on December 31,2020 by type of employment relationship

Permanent Pro tempore holders of an
office/post		 Substitutes and
short-term employees		 Total
personnel
Persons percentage Persons percentage Persons percentage
Nursing staff 11,841 81.10 % 649 4.40 % 2105 14.40 % 14,595
Physicians 2,029 58.90 % 841 24.40 % 575 16.70 % 3,445
Other personnel 5,925 77.60 % 982 12.90 % 729 9.50 % 7,636
Specialist employees 979 65.90 % 362 24.40 % 145 9.80 % 1,486
Total 20,774 76.50 % 2,834 10.40 % 3,554 13.10 % 27,162

 

TABLE 12

Personnel key figures by personnel group 2020

Person years No. of employees Percentage of personnel Employed Permanent Fixedterm Cost per person hour (EUR) Employed less than one year Absence due to illness days per person
Nursing staff 11,657.90 14,595 53.70 % 11,246 11,841 2,754 25.3 1174 16.9
Physicians 3,089.80 3,445 12.70 % 2,837 2,029 1,416 51.1 215 5.9
Other personnel 6,829.30 7,636 28.10 % 6,424 5,925 1,711 21.1 1029 16.7
Specialist employees 904.8 1,486 5.50 % 1,322 979 507 28.9 324 6.1
Total 22,481.90 27,162 100.00 % 21,829 20,774 6,388 27.8 2742 14.8

 

Operating rate Perceived utility Working capacity index Employee net promoter score % Supervisor index Total exit turnover of permanent personnel (%) Exit turnover of permanent personnel (excluding retirements, etc.) (%)
Nursing staff 54% 65% 3.93 58% 3.5 8.70% 6.50%
Physicians 58% 75% 4.1 50% 3.9 8.70% 4.10%
Other personnel 65% 72% 4.09 83% 3.8 8.20% 5.00%
Specialist employees 69% 76% 4.05 77% 3.9 8.90% 6.30%
Total 59% 69% 4 65% 3.7 8.60% 5.80%

 

TABLE 13

Personnel key figures by profit area 2020

No. of employees on December 31 Cost per person-year (HUS-Total) 1-12/2019 Work input, person years (HUS-Total) Cost per person hour (EUR) Permanent % Fixed-term % Use of hired labor (EUR) Attendance %, total working hours (HUS-Total)
10 HELSINKI UNIVERSITY HOSPITAL AREA 15,097 66,970 12,290.60 29.9 74.60% 25.40% 23,868,592 73.90%
110 Perioperative, Intensive Care and Pain Medicine 2,070 65,762 1,743.20 29.3 79.80% 20.20% 457,399 73.90%
111 Children and Adolescents 2,111 67,373 1,637.50 30.5 73.90% 26.10% 2,887,070 70.30%
112 Psychiatry 2,301 62,955 1,893.40 28.3 78.20% 21.80% 3,771,198 76.20%
113 Emergency Medicine and Services 1,098 76,463 958.7 30.8 74.70% 25.30% 8,649,603 74.50%
114 Head and Neck Center 993 67,107 733.7 30.3 70.00% 30.00% 2,151,602 71.70%
115 Internal Medicine and Rehabilitation 1,050 57,968 868.8 26.7 71.30% 28.70% 1,414,678 73.80%
116 Heart and Lung Center 853 70,253 709.3 31.1 74.80% 25.20% 2,310,024 76.20%
117 Gynecology and Obstetrics 1,025 65,930 803.6 29.8 69.60% 30.40% 119,897 71.20%
118 Comprehensive Cancer Center 572 66,015 451.9 29.9 71.70% 28.30% 447,427 74.90%
119 Musculoskeletal and Plastic Surgery 657 72,250 556.4 32.1 75.00% 25.00% 716,933 74.80%
120 Inflammation Center 455 66,815 334.7 30.8 75.00% 25.00% 116,935 74.60%
121 Abdominal Center 1,061 70,854 894.6 32.2 68.90% 31.10% 457,310 76.50%
124 Neurocenter 661 68,509 535.6 30.8 75.50% 27.50% 216,450 75.10%
125 Raseborg Hospital 179 58,713 159.3 26.9 92.10% 7.90% 155,067 71.70%
128 Helsinki University Hospital Area Administration 11 117,387 10 59 100.00% 0.00% 0 85.10%
30 HYVINKÄÄ HOSPITAL AREA 1,169 67,474 979 30.4 77.60% 22.40% 574,850 73.20%
40 LOHJA HOSPITAL AREA 633 66,869 542 30 81.30% 18.70% 1,230,421 76.10%
60 PORVOO HOSPITAL AREA 530 65,561 437 29.2 78.70% 21.30% 1,538,364 73.40%
70 HUS FACILITIES CENTER PROFIT AREA 29 86,947 25 37.2 100.00% 0.00% 0 84.80%
71 JOINT AUTHORITY ADMINISTRATION PROFIT AREA 333 89,598 267 37.9 82.40% 17.60% 0 83.00%
73 HUS OCCUPATIONAL HEALTH CARE PROFIT AREA 68 65,911 58 30 94.20% 5.80% 1,878,874 75.40%
74 HUS IT MANAGEMENT PROFIT AREA 452 69,469 374 31.4 88.70% 11.30% 0 82.80%
75 HUS PHARMACY BUSINESS ENTERPRISE 410 54,164 327 23.9 81.10% 18.90% 0 77.10%
76 HUS LOGISTICS BUSINESS ENTERPRISE 509 47,593 451 22.1 92.30% 7.70% 1,268,848 82.00%
77 HUS SUPPORT SERVICES 4,237 40,343 3,895 19 81.00% 19.00% 3,098,005 79.60%
78 HUS DIAGNOSTIC CENTER 3,690 62,976 2,833 28.2 77.60% 22.40% 4,823,633 76.20%
Total (including External Audit) 27,162 61,670 22,482 27.8 77.20% 22.80% 38,281,585 75.60%

 

Implementation of orientation Employee net promoter score % Supervisor index Total exit turnover of permanent employees Exit turnover of permanent employees (excluding retirements, etc.) (%) Absences due to illness % Absences due to illness, days per person (HUS-Total) Working capacity index
10 HELSINKI UNIVERSITY HOSPITAL AREA 3.64 56.00% 3.61 9.10% 6.80% 3.89% 14.1 3.99
110 Perioperative, Intensive Care and Pain Medicine 3.66 40.00% 3.44 7.80% 5.60% 4.62% 16.6 3.82
111 Children and Adolescents 3.51 57.00% 3.46 8.40% 6.20% 3.85% 13.8 3.98
112 Psychiatry 3.63 70.00% 3.88 11.10% 8.80% 3.63% 12.8 4.08
113 Emergency Medicine and Services 3.75 59.00% 3.69 10.60% 9.00% 3.50% 13.6 4.04
114 Head and Neck Center 3.71 66.00% 3.81 10.60% 7.50% 3.93% 13.2 4.09
115 Internal Medicine and Rehabilitation 3.65 69.00% 3.59 8.00% 4.70% 3.93% 14.7 4.07
116 Heart and Lung Center 3.7 49.00% 3.49 8.20% 5.70% 4.30% 15.9 3.93
117 Gynecology and Obstetrics 3.58 40.00% 3.52 9.90% 6.60% 4.06% 15.1 3.96
118 Comprehensive Cancer Center 3.77 63.00% 3.75 6.10% 4.40% 3.43% 11.9 4.05
119 Musculoskeletal and Plastic Surgery 3.46 54.00% 3.62 7.80% 5.30% 3.43% 13 4.03
120 Inflammation Center 3.82 64.00% 3.76 7.00% 5.60% 3.69% 12.2 4.02
121 Abdominal Center 3.53 53.00% 3.45 10.00% 7.10% 3.48% 12.7 3.91
124 Neurocenter 3.85 53.00% 3.52 6.30% 5.70% 3.32% 12.3 3.9
125 Raseborg Hospital 3.81 31.00% 3.74 15.40% 10.50% 6.54% 27.5 4.04
128 Helsinki University Hospital Area Administration 3.86 86.00% 4.1 18.20% 9.10% 0.45% 1.4 4.24
30 HYVINKÄÄ HOSPITAL AREA 3.5 70.00% 3.5 7.70% 4.60% 4.19% 15.7 4
40 LOHJA HOSPITAL AREA 3.71 73.00% 3.58 5.60% 3.80% 3.81% 14.2 4.08
60 PORVOO HOSPITAL AREA 3.24 52.00% 3.29 10.20% 5.60% 4.78% 17.5 3.81
70 HUS FACILITIES CENTER PROFIT AREA 3.56 100.00% 3.75 3.40% 3.40% 1.04% 3 4.31
71 JOINT AUTHORITY ADMINISTRATION PROFIT AREA 3.62 90.00% 3.94 5.60% 2.90% 1.89% 6.3 4.25
73 HUS OCCUPATIONAL HEALTH CARE PROFIT AREA 3.53 87.00% 3.64 17.20% 9.40% 3.66% 13 4.09
74 HUS IT MANAGEMENT PROFIT AREA 3.72 85.00% 3.94 5.00% 3.00% 2.11% 6.6 4.22
75 HUS PHARMACY BUSINESS ENTERPRISE 3.67 81.00% 3.97 4.80% 3.90% 3.27% 10 3.99
76 HUS LOGISTICS BUSINESS ENTERPRISE 3.71 80.00% 3.93 5.20% 3.90% 4.30% 14.7 4.12
77 HUS SUPPORT SERVICES 3.6 82.00% 3.71 8.90% 5.40% 5.36% 19.4 4.03
78 HUS DIAGNOSTIC CENTER 3.74 68.00% 3.66 8.50% 5.00% 4.42% 14.3 3.95
Total (including External Audit) 3.64 65.00% 3.65 8.60% 5.80% 4.20% 14.8 4

 

TABLE 14

Wages paid by personnel group 2020*

Number of personnel December 31, 2019 Wages Working hours compensations Working hours compensations as % of wages
Nursing staff 14,595 553,418,727 89,673,446 16.20%
Physicians 3,445 297,731,034 83,007,145 27.90%
Other personnel 7,636 253,652,834 20,854,427 8.20%
Specialist employees 1,486 61,303,868 778,639 1.30%
Remuneration 3,295,024
Accrued and activated wages 15,809,762 357,146 2.30%
Shop stewards’ wages 595,530
Total* 1,185,806,779 194,670,803 16.40%
*does not include reimbursements to employees

 

TABLE 15

Years of service at HUS

Less than one year 2,742 10.10%
1–2 years 4,128 15.20%
3–4 years 2,791 10.30%
5–9 years 4,976 18.30%
10–19 years 6,980 25.70%
20 years or more 5,545 20.40%
Total 27,162 100.00%

 

TABLE 16

Supplementary training 2016–2020

Year Days/person/year
2016 3.7
2017 3.3
2018 3.5
2019 3.6
2020 2.1

 

TABLE 17

Absences due to illness % 2016–2020

Year Absences due to illness %
2016 4.0%
2017 4.0%
2018 4.0%
2019 3.9%
2020 4.2%
Change 2019-2020 0.3%

 

TABLE 18

Absences due to illness, days 2016–2020

Year Total days absent due to illness Days absent due to illness per person
2016 308,702 13.7
2017 325,269 13.4
2018 351,215 14.1
2019 350,250 13.6
2020 399,749 14.8

 

TABLE 19

Absences due to illness

HUS Control
Sick leave costs out of total payroll 2020 0.38% 0.54%

 

TABLE 20

Percentage of disability pension contributions 2016–2020

Year Percentage of disability pension contributions in payroll expenses Control
2020 0.70% 1.00%
2019 0.64% 0.90%
2018 0.60% 0.85%
2017 0.51% 0.77%
2016 0.52% 0.81%

 

TABLE 21

Summary of damages 2019–2020

Damages Description 2019 2020
Reimbursed All reimbursed occupational and work-related travel accidents, occupational diseases and suspected occupational diseases 1,056 964
Other reported Damages for which no claims were filed and “near miss” situations 1,935 1,871
All reported Total reimbursed and reported 2,991 2,835

 

TABLE 22

Occupational diseases and accidents 2016–2020

Year 2016 2017 2018 2019 2020
Occupational accidents 570 531 544 517 564
Accidents during work-related travel 474 465 511 491 400
Occupational diseases 2 3 0 14 33
Suspected occupational diseases 7 6 6 24 110
Total 1,053 1,005 1,061 1,046 1107