医院上半年运营分析课件.pptx

1、1-51-5月医院运营概况月医院运营概况20212021年年12运 营 概 况下一步工作重点Part 01运 营 概 况收入概况2.282.28亿亿2021.01-05 2021.01-05 总收入总收入2.112.11亿亿1.491.49亿亿 有效收入占有效收入占65.09%65.09%2021.01-05 2021.01-05 有效收入有效收入2020.01-05 2020.01-05 总收入总收入2020.01-05 2020.01-05 有效收入有效收入1.391.39亿亿有效收入占有效收入占65.91%65.91% 20192019年我院同期医疗收入为年我院同期医疗收入为2.382.

2、38亿亿 有效收入占比比起有效收入占比比起20202020年仍有提升空间年仍有提升空间ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE1785417854人人2002720027人人2019.01-052019.01-051815118151人人2020.01-052020.01-052021.01-052021.01-05门急诊、住院人次住院43.7643.76万万2019.01-052019.01-0533.3633.36万万2020.01-052020.01-052021.01-052021.01-0533.4033.40万万门诊ENTER T

3、HE TITLE HERE标题文字内容ENTER THE TITLE HERE科室名称科室名称挂号人次挂号人次住院人数住院人数肾内、内分泌科143451020呼吸内科120461119消化内科186221201心血管内科16282829神经内科115721065老年病科14711471978康复医学科3298220儿科545811809新生儿科1004215全科医学安宁疗护科1471496感染性疾病科2066211中医科581614各科室挂号、住院人次ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE各科室挂号、住院人次科室名称科室名称挂号人次挂号人次

4、住院人数住院人数胃肠外科13441027肝胆胰外科6481912泌尿外科7219927妇科13740363产科98741471眼科10360442耳鼻咽喉头颈外科14386529骨科一17250615骨科二596骨科三559胸外科295259神经外科1908467疼痛科415837ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE各科室平均住院日科室平均住院日科室平均住院日康复医学科70.18感染性疾病科8.75胸外神经外科21.5胃肠外科8.07中医科20.5心血管内科7.89胸外科16.07妇科7.87神经外科13.62肝胆胰外科7.8骨科三12.

5、16肾内、内分泌科7.77骨科二11.46消化内科7.63骨科一10.61全科医学安宁疗护科7.44重症医学科10.26（以出院病人为口径）（以出院病人为口径）耳鼻咽喉头颈外科7.03呼吸内科10.17产科5.87泌尿外科10.14眼科5.7疼痛科9.95新生儿科5.47老年病科9.37儿科5.2神经内科9.12ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE9085.489085.488637.098637.092019.01-052019.01-059206.829206.822020.01-052020.01-052021.01-052021.

6、01-05次 均 费 用住院143.69143.692019.01-052019.01-05163.10163.102020.01-052020.01-052021.01-052021.01-05门诊196.95196.95ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE各科室住院次均费用科室名称总金额均次费均次药费重症医学科5246843.8742313.2610689.39胸外科5481846.3221330.145233.91康复医学科4367766.819853.491203.19神经外科8360470.1617902.514758.9骨科三

7、8543055.9115337.621140.54骨科一8278984.113461.76950.28泌尿外科11336046.0212228.742354.17骨科二6999827.8211784.221048.97胃肠外科10820727.510536.251837.37心血管内科8451580.3410194.911208.9肝胆胰外科8371981.589179.81552.16呼吸内科9767765.818729.012101.35妇科2929519.588070.31196.57肾内、内分泌科15359625.97929.61353.55神经内科8001182.477512.851

8、848.31消化内科8752004.27287.261571.14眼科3131346.147084.49414.17老年病科6906240.447061.61797.68耳鼻咽喉头颈外科3691849.616978.92785.4疼痛科207771.75615.45597.98新生儿科1199384.075578.53966.62全科医学安宁疗护科2746329.525536.951189.01中医科76986.685499.05784.34感染性疾病科1122988.125322.221051.65产科3753125.974738.8593.06儿科4671510.112582.37516.

9、45ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE22.1322.13% %21.4221.42% %2019.01-052019.01-0519.3119.31% %2020.01-052020.01-052021.01-052021.01-05药占比 20212021出院患者次均药品费用出院患者次均药品费用1582.591582.59元，较元，较20202020年略有下降。年略有下降。ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE抗菌药物使用科室名称科室名称出院人数出院人数使用人数使用人数使用率使用

10、率使用强度使用强度重症医学科病区重症医学科病区112112219219- -182.39182.39呼吸内科病区呼吸内科病区108610861024102494.29%94.29%81.8781.87老年病科病区老年病科病区96796789289292.24%92.24%81.8381.83耳鼻咽喉头颈外科病区耳鼻咽喉头颈外科病区52552533833864.38%64.38%62.3162.31全科医疗安宁疗护肿瘤病区全科医疗安宁疗护肿瘤病区48848826526554.30%54.30%62.0862.08胸外科病区胸外科病区25225221321384.52%84.52%55.2955.

11、29妇科病区妇科病区36236229329380.94%80.94%54.2254.22胃肠外科病区胃肠外科病区1012101264364363.54%63.54%51.1451.14感染性疾病科病区感染性疾病科病区20420411711757.35%57.35%48.6648.66泌尿外科病区泌尿外科病区92192168768774.59%74.59%48.3848.38肾内、内分泌病区肾内、内分泌病区1020102048748747.75%47.75%40.5640.56心血管内科病区心血管内科病区81181126626632.80%32.80%38.0138.01儿科病区儿科病区1797

12、17971472147281.91%81.91%35.3435.34肝胆胰外科病区肝胆胰外科病区89889834034037.86%37.86%29.3129.31新生儿科病区新生儿科病区20120116716783.08%83.08%28.5728.57神经内科病区神经内科病区1050105020520519.52%19.52%28.2128.21消化内科病区消化内科病区1184118433633628.38%28.38%27.9727.97神经外科病区神经外科病区45245224224253.54%53.54%27.4227.42骨科一病区骨科一病区60560533733755.70%55

13、.70%21.9621.96骨科三病区骨科三病区54854829329353.47%53.47%21.4321.43骨科二病区骨科二病区58758727527546.85%46.85%18.7318.73产科病区产科病区77477441341353.36%53.36%15.8415.84眼科病区眼科病区440440444410.00%10.00%15.8415.84康复医学科病区康复医学科病区2152156 62.79%2.79%0.320.32合计合计16511165119574957457.99%57.99%39.083139.0831ENTER THE TITLE HERE标题文字内容E

14、NTER THE TITLE HERE耗 材 领 用 占 比19.3719.37% %2019.01-052019.01-0518.3418.34% %2020.01-052020.01-052021.01-052021.01-0519.35%19.35% 20212021耗材出库金额耗材出库金额4414.554414.55万万 20212021年年HISHIS上材料收费上材料收费39083908万万ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE耗材领用及计价情况序号序号科室名称科室名称执行总收入执行总收入领用金额领用金额材料收费金额材料收费金额不

15、可计价金额不可计价金额不不可计价比例可计价比例1手术室3083067316944650.0514632228.92312421.2 14%2肾内、内分泌科93040332902015.221908650.42993364.8 34%3心血管内科2171756438272.9070439.75367833.2 84%4呼吸内科4273913515014.29180924.93334089.4 65%5消化内科2543364359851.11118621.68241229.4 67%6泌尿外科39725081475425.021260433.51214991.5 15%7老年病科345887533

16、3092.59154482.94178609.7 54%8儿科1858013304786.76164772.45140014.3 46%9神经内科2926417170615.6983293.3987322.3 51%10神经外科3430136502448.61425745.1376703.5 15%11产科2301800267440.71193437.6374003.1 28%12肝胆胰外科1954652291823.11233825.757997.4 20%13骨科二1924902111247.5962665.4348582.2 44%14骨科三1820061113583.3765620.3

17、947963.0 42%15骨科一1851583103105.2258994.1444111.1 43%16妇科648593.1131019.9087632.4743387.4 33%17耳鼻咽喉头颈外科135543379290.2236085.0243205.2 54%18康复医学科304739541903.443778.138125.3 91%19胃肠外科2437237197099.79162093.4935006.3 18%20全科医学安宁疗护科1243918128201.13100159.8528041.3 22%21胸外科1305246122370.3395434.6326935.7

18、 22%22眼科33680627366.697213.7220153.0 74%23新生儿科920483.656443.3440471.2515972.1 28%ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE耗材领用同比增加额度在三万以上的科室科室名称科室名称20212021年领用年领用20202020年领用量年领用量同比增加量同比增加量医学检验科16666402.0411639461.955026940.1 血透室病区2283307.001689067.5594239.5 口腔科门诊167260.0022869.25144390.8 门诊部151

19、486.1546505.85104980.3 消化内科359851.11279283.7180567.4 急诊观察室520868.43453323.1667545.3 胃肠外科197099.7914680350296.8 健康体检科112104.0078383.2533720.8 ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE序序 号号科室科室20212021年领用金额年领用金额20202020年领用金额年领用金额同比下降量同比下降量1介入放射室2412529.794646158.78-2233629.0 2肾内、内分泌科618708.221488

20、802.97-870094.8 3胸外科122370.33890560.54-768190.2 4CT室1290815.071535819.7-245004.6 5泌尿外科1475425.021711562.08-236137.1 6消毒供应室704357.90887294.95-182937.1 7心血管内科438272.90578241.91-139969.0 8普内科5062.50144524.13-139461.6 9老年病科333092.59456178.56-123086.0 10神经内科170615.69288230.43-117614.7 11消化内科内镜室649247.257

21、53361.55-104114.3 12病理科202802.27292020.69-89218.4 13感染性疾病科49131.15112179.96-63048.8 14呼吸内科515014.29568903.84-53889.6 15门诊手术室50595.5884011.55-33416.0 耗材领用同比降低额度在三万以上的科室ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE截止6月1日未结算费用统计序号病区名称西药费中成药费卫生材料费总费用1神经外科病区722033 11251 311570 3101598 2血透室病区481596 0 644

22、181 3021366 3骨科一病区118321 7036 542647 1646448 4康复医学科病区15861 4158 8247 1549034 5骨科三病区85214 5918 513663 1344450 6骨科二病区70424 16887 229085 1084897 7重症医学科病区1071318 2853 625583 4100466 8呼吸内科病区177573 2273 22224 896053 9神经内科病区154882 28945 112580 865852 10肾内、内分泌病区146526 6943 42005 841304 累计未结算费用2494.82万 Part

23、02下一步工作重点下一步工作重点牢固树立疫情防控常态化意识疫苗接种疫苗接种全院职工疫苗接种，全院职工疫苗接种，务必做到应接尽接务必做到应接尽接医疗保障医疗保障保质保量完成疫苗保质保量完成疫苗接种医疗保障指令接种医疗保障指令性任务性任务卡点值守卡点值守卡点人员提升意识，卡点人员提升意识，院区内须佩戴口罩院区内须佩戴口罩病区防控病区防控按规范进行管理按规范进行管理降低潜在风险降低潜在风险开源节流，提升运营效率专科门诊节约下来的每1块钱，在年终可以提30%作为人员奖励经费。2020年年终奖较2019年年终奖区别有点大，根源就在这里。门诊出院病人转化比加速周转，外科日间手术断崖式下降节能降耗提升对三级公立医院绩效考核工作重视程度标题文字内容ENTER THE TITLE HERE标题文字内容ENTER THE TITLE HERE 对标对表对标对表5656个绩效考核指标，个绩效考核指标，20212021年谁手上丢的分多，借鉴此次省考通报模式，谁就在全年谁手上丢的分多，借鉴此次省考通报模式，谁就在全院大会上来做检讨！院大会上来做检讨！医院改扩建项目输入标题 院部尽全力去争取各项配套资金院部尽全力去争取各项配套资金，不会因修大楼，影响职工的福利待遇不会因修大楼，影响职工的福利待遇谢谢！谢谢！20212021