Independent analytical briefing

Victorian regional mental-health service utilisation

A descriptive assessment of community and acute mental-health service activity across Gippsland, Murray and Western Victoria.

Business question
How has mental-health service utilisation changed across regional Victorian PHNs, and which patterns warrant further operational review?
Reporting period
2018–19 to 2023–24
Geography
Three regional Victorian PHNs
Measures
All-age crude rates per 10,000
Source
Australian Institute of Health and Welfare
Prepared by
Sagrika Chugh

+36.1% Largest five-year community growth Murray, 2018–19 to 2023–24

5,086 Community contacts per 10,000 Murray, 2023–24

29.0% Largest latest-year ED increase Western Victoria, 2022–23 to 2023–24

933 Community-contact regional range Rate difference, 2023–24

Executive brief

  1. Community-contact rates increased across all three PHNs. Five-year growth ranged from 20.2% in Gippsland to 36.1% in Murray.
  2. Acute-care rates were comparatively stable over five years. ED presentation rates were lower in 2023–24 than in 2018–19 in every PHN; hospitalisation rates increased by between 1.5% and 8.1%.
  3. The latest year differed from the longer pattern. ED and hospitalisation rates grew faster than community contacts in every PHN between 2022–23 and 2023–24.
  4. Regional profiles differ. Murray recorded the highest latest community-contact and ED rates; Gippsland recorded the highest hospitalisation rate.

Management reading

The latest increase in acute activity warrants monitoring because it differs from the five-year pattern. The evidence does not establish why the change occurred.

Immediate review priorities

  • confirm whether the increase continues in newer data;
  • review Western Victoria’s ED change;
  • review Gippsland’s hospitalisation profile; and
  • check for changes in coding, coverage or service configuration.

Latest regional profile

Management question 3

Which PHNs recorded the highest latest rates?

Three ranked horizontal bar charts show 2023–24 rates. Murray has the highest community-contact and ED rates. Gippsland has the highest hospitalisation rate.

Ranked 2023–24 utilisation rates for each service indicator.

Reading the chart

Murray recorded the highest community-contact rate (5,086) and ED presentation rate (120) per 10,000. Gippsland recorded the highest hospitalisation rate (150).

Interpretation: A higher rate does not by itself indicate better or poorer performance. Consider population need, access, capacity, service models and data coverage.

Published 2023–24 rates

PHN Indicator Rate per 10,000
Gippsland Community contacts 4,153
Gippsland ED presentations 112
Gippsland Hospitalisations 150
Murray Community contacts 5,086
Murray ED presentations 120
Murray Hospitalisations 134
Western Victoria Community contacts 4,459
Western Victoria ED presentations 80
Western Victoria Hospitalisations 134

Operational review

Management question 4

Where did acute activity grow faster than community contacts?

Paired comparisons show emergency department and hospitalisation growth exceeded community-contact growth in all three PHNs between 2022–23 and 2023–24. The largest gap is emergency department growth in Western Victoria.

Latest-year acute growth compared with community-contact growth.

Reading the chart

Both acute indicators grew faster than community contacts in every PHN in the latest year.

Western Victoria recorded the largest ED growth gap: 29.0% ED growth compared with 9.5% community-contact growth.

Interpretation: These differences identify questions for review. They are not performance thresholds and do not show that changes in community care caused acute activity.

Latest-year change

PHN Community ED Hospital ED minus community
Gippsland 1.5% 10.9% 4.2% +9.4 pp
Murray 9.1% 13.2% 11.7% +4.1 pp
Western Victoria 9.5% 29.0% 9.8% +19.6 pp
Priority observation: Western Victoria’s ED rate remained the lowest of the three PHNs, but its latest annual increase was the largest. Review both the level and the change.

Questions for operational review

  1. Did demand, case complexity or clinical acuity change in 2023–24?
  2. Were there changes in access, waiting times, capacity, opening hours or referral pathways?
  3. Did coding, collection coverage or reporting practices change?
  4. Are the trends concentrated in particular age groups, local areas, providers or diagnostic groups?
  5. Do patient-flow data show repeated ED use, readmissions or gaps following discharge?

Methods and limitations

Method

The reproducible R workflow:

  1. reads the original AIHW dashboard exports;
  2. selects published all-age PHN rates;
  3. validates the complete 3-region × 3-indicator × 6-year panel;
  4. calculates annual and five-year percentage changes;
  5. indexes series to 2018–19; and
  6. compares regional ranges and latest-year acute/community growth.

No modelling or significance testing is used. The purpose is transparent descriptive analysis for performance reporting and operational review.

Reproduce locally
Rscript analysis.R
quarto render

Data quality and limitations

  • Rates are crude rather than age-standardised.
  • Community contacts are encounters, not unique patients.
  • Indicators come from different collections and cannot be combined into a single measure of demand.
  • Utilisation reflects need, access, capacity, pathways, service models, coding and data coverage.
  • COVID-19 and population change complicate comparison across the period.
  • Percentage changes in smaller acute-care rates are sensitive to rounding.
  • The analysis covers three regional PHNs and is not a statewide assessment.