THP YEAR-OVER-YEAR VOLUMES

Trillium Health Partners is the largest community hospital in Ontario, caring for people from birth to end-of-life. The table below illustrates the annual changes in patient volumes and staffing levels.

	2020-21	2021-22	2022-23	2023-24	2024-25
Patient Visits ⓘ	1,655,326* (-5.5%)	1,711,698 (+3.4%)	1,609,522 (-6.1%)	1,724,969 (+7.2%)	1,891,594 (+9.7%)
Virtual visits ⓘ				14,168	25,156 (+77.6%)
Outpatient clinic visits ⓘ	912,232 (+21.0%)	828,244 (-9.2%)	699,069 (-15.6%)	776,308 (+11.0%)	853,389 (+9.9%)
Emergency and urgent care visits ⓘ	173,539* (-37.5%)	208,417 (+20.1%)	214,779 (+3%)	225,723 (+5.1%)	248,849 (+10.2%)
Beds ⓘ	1,397 (+1.3%)	1,397** (0.0%)	1,457 (+4.2%)	1,457	1,457
Surgeries ⓘ	46,569* (-28.2%)	56,544 (+21.4%)	64,944 (+14.9%)	67,739 (+4.3%)	69,632 (+2.8%)
Diagnostic Services ⓘ	569,555 (-21.0%)	675,037 (+18.5%)	695,674 (+3%)	722,938 (+3.9%)	789,356 (+9.2%)
Inpatient Admissions ⓘ	57,871 (-12.5%)	63,938 (+10.5%)	65,272 (+2%)	68,845 (+5.5%)	71,919 (+4.5%)
Births ⓘ	7,682* (-11.4%)	8,162 (+6.2%)	8,026 (-1.7%)	8,515 (+6.1%)	8,971 (+5.4%)
Staff ⓘ	10,867	10,619	11,039	11,414	11,322
Learners ⓘ	1,271	2,225	2,593	3,016	3,114
Medical & Professional Staff ⓘ	1,329	1,430	1,493	1,495	1,503
Volunteers ⓘ	Program Paused	277	649	1,304	1,633
Volunteers contributed hours ⓘ	Program Paused	17,165	51,941	111,794.5	131,628

Note: Like other hospitals, Trillium Health Partners was impacted by the COVID-19 pandemic during fiscal years 2021–22 and 2022–23. As a result, some figures from those years may appear atypical when compared to current data.

*Figure updated since publication of the THP 2020/21 Annual Report.

**Includes all "interim beds" (e.g. cardiac procedure beds, birthing suite beds, etc.) based on changes to Ministry of Health conventional bed definitions implemented on October 1, 2021.