医院上半年运营分析课件

1-5月医院运营概况2021年12运营概况下一步工作重点Part01运营概况收入概况2.28亿2021.01-05总收入2.11亿1.49亿有效收入占65.09%2021.01-05有效收入2020.01-05总收入2020.01-05有效收入1.39亿有效收入占65.91%2019年我院同期医疗收入为2.38亿有效收入占比比起2020年仍有提升空间ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE17854人20027人2019.01-0518151人2020.01-052021.01-05门急诊、住院人次住院43.76万2019.01-0533.36万2020.01-052021.01-0533.40万门诊ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE科室名称挂号人次住院人数肾内、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1471978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ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE各科室挂号、住院人次科室名称挂号人次住院人数胃肠外科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415837ENTERTHETITLEHERE标题文字内容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骨科三12.16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）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9.12ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE9085.488637.092019.01-059206.822020.01-052021.01-05次均费用住院143.692019.01-05163.102020.01-052021.01-05门诊196.95ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE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8001182.477512.851848.31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4671510.112582.37516.45ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE22.13%21.42%2019.01-0519.31%2020.01-052021.01-05药占比2021出院患者次均药品费用1582.59元，较2020年略有下降。ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE抗菌药物使用科室名称出院人数使用人数使用率使用强度重症医学科病区112219-182.39呼吸内科病区1086102494.29%81.87老年病科病区96789292.24%81.83耳鼻咽喉头颈外科病区52533864.38%62.31全科医疗安宁疗护肿瘤病区48826554.30%62.08胸外科病区25221384.52%55.29妇科病区36229380.94%54.22胃肠外科病区101264363.54%51.14感染性疾病科病区20411757.35%48.66泌尿外科病区92168774.59%48.38肾内、内分泌病区102048747.75%40.56心血管内科病区81126632.80%38.01儿科病区1797147281.91%35.34肝胆胰外科病区89834037.86%29.31新生儿科病区20116783.08%28.57神经内科病区105020519.52%28.21消化内科病区118433628.38%27.97神经外科病区45224253.54%27.42骨科一病区60533755.70%21.96骨科三病区54829353.47%21.43骨科二病区58727546.85%18.73产科病区77441353.36%15.84眼科病区4404410.00%15.84康复医学科病区21562.79%0.32合计16511957457.99%39.0831ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE耗材领用占比19.37%2019.01-0518.34%2020.01-052021.01-0519.35%2021耗材出库金额4414.55万2021年HIS上材料收费3908万ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE耗材领用及计价情况序号科室名称执行总收入领用金额材料收费金额不可计价金额不可计价比例1手术室3083067316944650.0514632228.92312421.214%2肾内、内分泌科93040332902015.221908650.42993364.834%3心血管内科2171756438272.9070439.75367833.284%4呼吸内科4273913515014.29180924.93334089.465%5消化内科2543364359851.11118621.68241229.467%6泌尿外科39725081475425.021260433.51214991.515%7老年病科3458875333092.59154482.94178609.754%8儿科1858013304786.76164772.45140014.346%9神经内科2926417170615.6983293.3987322.351%10神经外科3430136502448.61425745.1376703.515%11产科2301800267440.71193437.6374003.128%12肝胆胰外科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妇科648593.1131019.9087632.4743387.433%17耳鼻咽喉头颈外科135543379290.2236085.0243205.254%18康复医学科304739541903.443778.138125.391%19胃肠外科2437237197099.79162093.4935006.318%20全科医学安宁疗护科1243918128201.13100159.8528041.322%21胸外科1305246122370.3395434.6326935.722%22眼科33680627366.697213.7220153.074%23新生儿科920483.656443.3440471.2515972.128%ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE耗材领用同比增加额度在三万以上的科室科室名称2021年领用2020年领用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151486.1546505.85104980.3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112104.0078383.2533720.8ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE序号科室2021年领用金额2020年领用金额同比下降量1介入放射室2412529.794646158.78-2233629.02肾内、内分泌科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消毒供应室704357.90887294.95-182937.17心血管内科438272.90578241.91-139969.08普内科5062.50144524.13-139461.69老年病科333092.59456178.56-123086.010神经内科170615.69288230.43-117614.711消化内科内镜室649247.25753361.55-104114.312病理科202802.27292020.69-89218.413感染性疾病科49131.15112179.96-63048.814呼吸内科515014.29568903.84-53889.615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ENTERTHETITLEHERE标题文字内容ENTERTHETITLEHERE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7220331125131157031015982血透室病区481596064418130213663骨科一病区118321703654264716464484康复医学科病区158614158824715490345骨科三病区8521459