醫(yī)院上半年運(yùn)營分析課件

1-5月醫(yī)院運(yùn)營概況2021年12運(yùn)營概況下一步工作重點(diǎn)Part01運(yùn)營概況收入概況2.28億2021.01-05總收入2.11億1.49億有效收入占65.09%2021.01-05有效收入2020.01-05總收入2020.01-05有效收入1.39億有效收入占65.91%2019年我院同期醫(yī)療收入為2.38億有效收入占比比起2020年仍有提升空間ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE17854人20027人2019.01-0518151人2020.01-052021.01-05門急診、住院人次住院43.76萬2019.01-0533.36萬2020.01-052021.01-0533.40萬門診ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE科室名稱掛號(hào)人次住院人數(shù)腎內(nèi)、內(nèi)分泌科143451020呼吸內(nèi)科120461119消化內(nèi)科186221201心血管內(nèi)科16282829神經(jīng)內(nèi)科115721065老年病科1471978康復(fù)醫(yī)學(xué)科3298220兒科545811809新生兒科1004215全科醫(yī)學(xué)安寧療護(hù)科1471496感染性疾病科2066211中醫(yī)科581614各科室掛號(hào)、住院人次ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE各科室掛號(hào)、住院人次科室名稱掛號(hào)人次住院人數(shù)胃腸外科13441027肝膽胰外科6481912泌尿外科7219927婦科13740363產(chǎn)科98741471眼科10360442耳鼻咽喉頭頸外科14386529骨科一17250615骨科二596骨科三559胸外科295259神經(jīng)外科1908467疼痛科415837ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE各科室平均住院日科室平均住院日科室平均住院日康復(fù)醫(yī)學(xué)科70.18感染性疾病科8.75胸外神經(jīng)外科21.5胃腸外科8.07中醫(yī)科20.5心血管內(nèi)科7.89胸外科16.07婦科7.87神經(jīng)外科13.62肝膽胰外科7.8骨科三12.16腎內(nèi)、內(nèi)分泌科7.77骨科二11.46消化內(nèi)科7.63骨科一10.61全科醫(yī)學(xué)安寧療護(hù)科7.44重癥醫(yī)學(xué)科10.26（以出院病人為口徑）耳鼻咽喉頭頸外科7.03呼吸內(nèi)科10.17產(chǎn)科5.87泌尿外科10.14眼科5.7疼痛科9.95新生兒科5.47老年病科9.37兒科5.2神經(jīng)內(nèi)科9.12ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE9085.488637.092019.01-059206.822020.01-052021.01-05次均費(fèi)用住院143.692019.01-05163.102020.01-052021.01-05門診196.95ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE各科室住院次均費(fèi)用科室名稱總金額均次費(fèi)均次藥費(fèi)重癥醫(yī)學(xué)科5246843.8742313.2610689.39胸外科5481846.3221330.145233.91康復(fù)醫(yī)學(xué)科4367766.819853.491203.19神經(jīng)外科8360470.1617902.514758.9骨科三8543055.9115337.621140.54骨科一8278984.113461.76950.28泌尿外科11336046.0212228.742354.17骨科二6999827.8211784.221048.97胃腸外科10820727.510536.251837.37心血管內(nèi)科8451580.3410194.911208.9肝膽胰外科8371981.589179.81552.16呼吸內(nèi)科9767765.818729.012101.35婦科2929519.588070.31196.57腎內(nèi)、內(nèi)分泌科15359625.97929.61353.55神經(jīng)內(nèi)科8001182.477512.851848.31消化內(nèi)科8752004.27287.261571.14眼科3131346.147084.49414.17老年病科6906240.447061.61797.68耳鼻咽喉頭頸外科3691849.616978.92785.4疼痛科207771.75615.45597.98新生兒科1199384.075578.53966.62全科醫(yī)學(xué)安寧療護(hù)科2746329.525536.951189.01中醫(yī)科76986.685499.05784.34感染性疾病科1122988.125322.221051.65產(chǎn)科3753125.974738.8593.06兒科4671510.112582.37516.45ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE22.13%21.42%2019.01-0519.31%2020.01-052021.01-05藥占比2021出院患者次均藥品費(fèi)用1582.59元，較2020年略有下降。ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE抗菌藥物使用科室名稱出院人數(shù)使用人數(shù)使用率使用強(qiáng)度重癥醫(yī)學(xué)科病區(qū)112219-182.39呼吸內(nèi)科病區(qū)1086102494.29%81.87老年病科病區(qū)96789292.24%81.83耳鼻咽喉頭頸外科病區(qū)52533864.38%62.31全科醫(yī)療安寧療護(hù)腫瘤病區(qū)48826554.30%62.08胸外科病區(qū)25221384.52%55.29婦科病區(qū)36229380.94%54.22胃腸外科病區(qū)101264363.54%51.14感染性疾病科病區(qū)20411757.35%48.66泌尿外科病區(qū)92168774.59%48.38腎內(nèi)、內(nèi)分泌病區(qū)102048747.75%40.56心血管內(nèi)科病區(qū)81126632.80%38.01兒科病區(qū)1797147281.91%35.34肝膽胰外科病區(qū)89834037.86%29.31新生兒科病區(qū)20116783.08%28.57神經(jīng)內(nèi)科病區(qū)105020519.52%28.21消化內(nèi)科病區(qū)118433628.38%27.97神經(jīng)外科病區(qū)45224253.54%27.42骨科一病區(qū)60533755.70%21.96骨科三病區(qū)54829353.47%21.43骨科二病區(qū)58727546.85%18.73產(chǎn)科病區(qū)77441353.36%15.84眼科病區(qū)4404410.00%15.84康復(fù)醫(yī)學(xué)科病區(qū)21562.79%0.32合計(jì)16511957457.99%39.0831ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE耗材領(lǐng)用占比19.37%2019.01-0518.34%2020.01-052021.01-0519.35%2021耗材出庫金額4414.55萬2021年HIS上材料收費(fèi)3908萬ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE耗材領(lǐng)用及計(jì)價(jià)情況序號(hào)科室名稱執(zhí)行總收入領(lǐng)用金額材料收費(fèi)金額不可計(jì)價(jià)金額不可計(jì)價(jià)比例1手術(shù)室3083067316944650.0514632228.92312421.214%2腎內(nèi)、內(nèi)分泌科93040332902015.221908650.42993364.834%3心血管內(nèi)科2171756438272.9070439.75367833.284%4呼吸內(nèi)科4273913515014.29180924.93334089.465%5消化內(nèi)科2543364359851.11118621.68241229.467%6泌尿外科39725081475425.021260433.51214991.515%7老年病科3458875333092.59154482.94178609.754%8兒科1858013304786.76164772.45140014.346%9神經(jīng)內(nèi)科2926417170615.6983293.3987322.351%10神經(jīng)外科3430136502448.61425745.1376703.515%11產(chǎn)科2301800267440.71193437.6374003.128%12肝膽胰外科1954652291823.11233825.757997.420%13骨科二1924902111247.5962665.4348582.244%14骨科三1820061113583.3765620.3947963.042%15骨科一1851583103105.2258994.1444111.143%16婦科648593.1131019.9087632.4743387.433%17耳鼻咽喉頭頸外科135543379290.2236085.0243205.254%18康復(fù)醫(yī)學(xué)科304739541903.443778.138125.391%19胃腸外科2437237197099.79162093.4935006.318%20全科醫(yī)學(xué)安寧療護(hù)科1243918128201.13100159.8528041.322%21胸外科1305246122370.3395434.6326935.722%22眼科33680627366.697213.7220153.074%23新生兒科920483.656443.3440471.2515972.128%ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE耗材領(lǐng)用同比增加額度在三萬以上的科室科室名稱2021年領(lǐng)用2020年領(lǐng)用量同比增加量醫(yī)學(xué)檢驗(yàn)科16666402.0411639461.955026940.1血透室病區(qū)2283307.001689067.5594239.5口腔科門診167260.0022869.25144390.8門診部151486.1546505.85104980.3消化內(nèi)科359851.11279283.7180567.4急診觀察室520868.43453323.1667545.3胃腸外科197099.7914680350296.8健康體檢科112104.0078383.2533720.8ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE序號(hào)科室2021年領(lǐng)用金額2020年領(lǐng)用金額同比下降量1介入放射室2412529.794646158.78-2233629.02腎內(nèi)、內(nèi)分泌科618708.221488802.97-870094.83胸外科122370.33890560.54-768190.24CT室1290815.071535819.7-245004.65泌尿外科1475425.021711562.08-236137.16消毒供應(yīng)室704357.90887294.95-182937.17心血管內(nèi)科438272.90578241.91-139969.08普內(nèi)科5062.50144524.13-139461.69老年病科333092.59456178.56-123086.010神經(jīng)內(nèi)科170615.69288230.43-117614.711消化內(nèi)科內(nèi)鏡室649247.25753361.55-104114.312病理科202802.27292020.69-89218.413感染性疾病科49131.15112179.96-63048.814呼吸內(nèi)科515014.29568903.84-53889.615門診手術(shù)室50595.5884011.55-33416.0耗材領(lǐng)用同比降低額度在三萬以上的科室ENTERTHETITLEHERE標(biāo)題文字內(nèi)容ENTERTHETITLEHERE截止6月1日未結(jié)算費(fèi)用統(tǒng)計(jì)序號(hào)病區(qū)名稱西藥費(fèi)中成藥費(fèi)衛(wèi)生材料費(fèi)總費(fèi)用1神經(jīng)外科病區(qū)7220331125131157031015982血透室病區(qū)481596064418130213663骨科一病區(qū)118321703654264716464484康復(fù)醫(yī)學(xué)科病區(qū)158614158824715490345骨科三病區(qū)8521459