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单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,2018-3-19,#,述,职,报,告,尊,敬,敬,的,的,护,护,理,理,部,部,:,:,本,人,人,在,在,院,院,领,领,导,导,和,和,护,护,理,理,部,部,的,的,指,指,导,导,下,下,开,开,展,展,工,工,作,作,,,,,协,协,助,助,科,科,主,主,任,任,管,管,理,理,科,科,室,室,执,执,行,行,院,院,领,领,导,导,的,的,工,工,作,作,目,目,标,标,;,;,为,为,使,使,领,领,导,导,全,全,面,面,掌,掌,握,握,科,科,室,室,情,情,况,况,现,现,将,将,总,总,结,结,进,进,行,行,汇,汇,报,报,,,,,以,以,便,便,指,指,导,导,我,我,科,科,工,工,作,作,:,:,目,标,标,责,责,任,任,书,书,完,完,成,成,情,情,况,况,考核内容,指标数,实际完成,完成比例,2016,年,同比增减,增减率,一、,120,接诊人次,5200,5337,102.6,4970,+367,+7.38%,二、业务收入,保底,收(,万元),100,1091655,109.17,851461,+240195,+28.2%,争创收入(万元),105,1091655,103.97,三、,120,急救中心考核前五名,前,5,2.6,1.6,名,考核内容,指标数,实际完成,完成比例,2016,年,同比增减,增减率,四、,1.,医院感染爆发事件,0,0,2.,消毒,隔离执行率,100%,执行良好,3.,手卫生执行率,100%,%,4.,医,废处理符合规范,规范执行,5.,交叉感染,病例发生率,0,无,五、,1.,护理质量管理指标,按等级评审完善,专科,资料,备案,逐步完善中,急救物品完好率,100%,100%,护理安全管理,95,执行,良好,护士长工作质量考核,95,分,考核内容,指标数,实际完成,完成比例,2016,年,同比增减,增减率,2.,护理服务指标,特色服务项目,2,项,急危重症病人陪检、急诊三先三后,、平车轮椅、拐杖、一次性水杯、热水等,急危重症病人陪检、急诊三先三后,、平车轮椅、拐杖等,科室满意度,95,92.12%,96.23%,-4.11,3.,护理专项项目,紧急任务处理,4,小时复命制,执行到位,执行到位,投诉处理流程和制度,执行到位,执行到位,不良事件上报,及时上报,及时,上报,发表专业论文,2,1,分层级培训及考核,规范,执行,规范,执行,新技术、新项目,1,项,无,卷曲夹板应用,业务学习,2,次,完成,完成,2017,年,收,收,入,入,数,数,据,据,项目,总收入,医疗收入,同比增,%,49.86,28.21,保底,%,127.15,109.17,争创,%,121.09,103.97,增减,2017,年,2016,年,人 次,6298,22000,15702,开 单,10562,39246,28684,C T,17.7,70.6,52.9,放 射,14.4,48.2,33.8,彩 超,2.5,13.1,10.6,化 验,6,14.2,8.2,治 理,13.2,60.5,47.3,麻 醉,1.4,9.4,8,手 术,5,13.8,8.8,床 位,1.5,5.1,3.6,西 药,27.3,50.9,23.6,体 检,0.7,2.9,2.2,监 护,0.9,4.5,3.6,心电图,0.6,3,2.4,其 他,1.6,4.3,2.7,合 计,+94.4,万,306.6,万,212.2,万,送,外,外,院,院,152,趟,,,,,含,含,内,内,诊,诊,49,次,,,,,其,其,中,中,通,通,过,过,在,在,本,本,院,院,送,送,外,外,院,院,38,人,,,,,寇,寇,店,店,、,、,李,李,村,村,卫,卫,生,生,院,院,送,送,外,外,院,院,4,人,,,,,余,余,下,下,新,新,区,区,、,、,关,关,林,林,7,趟。,+367,+410,-43,+152,-10,+128,出,诊,诊,每,每,月,月,汇,汇,总,总,一月,二月,三月,四月,五月,六月,七月,八月,九月,十月,十一月,十二月,合计,同比,增减,2017,年,120,出诊,256,224,316,303,305,267,302,273,273,277,303,333,3432,+410,内诊,164,182,190,155,162,160,168,143,145,140,106,190,1905,43,总数,420,406,506,458,467,427,470,416,418,417,409,523,5337,+367,2016,年,120,出诊,257,196,206,249,254,256,271,268,270,255,256,284,3022,内诊,171,169,155,156,147,118,145,175,164,186,175,187,1948,总数,428,365,361,405,401,374,416,443,434,441,431,471,4970,出,诊,诊数,据,据,分,分,析,析,:,出,出,诊,诊,每,每,月,月,均,均,超,超,400,趟,,,,,高,高,峰,峰,在,在,3,、,4,、,5,、,7,、,12,月,,120,增,加,加,有,有,院,院,领,领,导,导,的,的,大,大,力,力,支,支,持,持,,,,,科,科,室,室,严,严,格,格,按,按,照,照,120,要,求,求,工,工,作,作,以,以,及,及,和,和,120,良,好,好,关,关,系,系,的,的,保,保,持,持,,,,,省,省,工,工,疗,疗,取,取,消,消,120,接,诊,诊,。,。,内,内,诊,诊,较,较,去,去,年,年,减,减,少,少,原,原,因,因,有,有,外,外,院,院,转,转,来,来,患,患,者,者,直,直,接,接,去,去,老,老,医,医,院,院,急,急,诊,诊,,,,,需,需,要,要,住,住,院,院,的,的,重,重,病,病,人,人,直,直,接,接,去,去,老,老,医,医,院,院,.,质,控,控排,名,名,1-2,名,出,诊,诊,排,名,名,基,本,本,在,在,5,名,2017,年,出,出,诊,诊,区,区,域,域,区,域,关,林,新,区,新,门,诊,龙,门,丰,李,安,乐,李,楼,市,区,孟,津,偃,师,汝,阳,伊,滨,区,伊,川,栾,川,郑,州,合,计,内诊,436,196,440,130,3,71,68,36,8,7,5,489,13,、,2,1,1905,120,1541,1082,121,165,39,484,3432,内诊,新,新,区,区,下,下,半,半,年,年,比,比,上,上,半,半,年,年,减,减,少,少,46,趟,,,,,新,新,门,门,诊,诊,减,减,少,少,49,趟,,,,,龙,龙,门,门,增,增,加,加,18,趟,;,;,120,伊,滨,滨,下,下,半,半,年,年,比,比,上,上,半,半,年,年,增,增,加,加,52,趟,,,,,龙,龙,门,门,增,增,加,加,79,趟,。,输,液,液,室,室,收,收,入,入,项目,2017,2016,同比增,%,保底,%,争创,%,总收入,217743,298881,-,27.51,54.44,43.55,出,诊,诊,疾,疾,病,病,分,分,类,类,内科疾病,外科疾病,脑梗,心,梗,心绞痛,心衰,内科其他,晕厥,康复,儿科,消化,酒精,+,中毒,呼吸,骨折,脑外伤,其他伤,急腹症,产科,外科其他,五官,妇科,肿瘤,脑,出,血,460,237,15,336,60,50,44,56,168,122,119,228,1216,141,198,172,10,23,19,150,2017,年,病,病,种,种,分,分,布,布,其,他,他,创,创,伤,伤,脑,梗,梗,塞,塞,缺,血,血,心,心,脏,脏,病,病,内,科,科,其,其,他,他,脑外,伤,伤,2017,全年,科,科室,住,住院,病,病人,对,对比,表,表,科室,2017,年,2016,年,住院,未住,未住,率,%,住院,未住,未住,率,%,同比增减,(未注),内一,282,59,17.30,302,50,14.20,+3.1,脑一,154,74,32.45,204,117,36.44,-3.99,脑二,157,18,10.28,165,9,5.17,+5.11,脑三,160,36,18.36,151,14,8.48,+9.88,脑五,186,12,6.06,215,19,8.11,-2.05,脑六,8,1,11.1,呼吸,137,12,8.05,125,10,7.40,+0.65,疼痛,7,2,22.22,9,3,25,-2.78,骨一,198,92,31.72,216,98,31.21,+0.51,骨二,170,89,34.36,185,84,31.22,+3.14,骨三,48,1,2.04,31,7,18.42,-16.38,外一,231,60,20.61,270,69,20.35,+0.26,外三,174,46,20.9,205,60,22.64,-1.74,科室,住院,未住,未住,率,%,住院,未住,未住,率,%,同比增减,(未注),妇科一,22,0,0,24,4,14.28,-14.28,儿科,23,9,28.12,34,26,43.33,-15.21,妇产,160,35,17.94,156,31,16.57,+1.37,内,ICU,162,6,3.57,155,10,6.06,-2.49,外,ICU,76,5,6.17,74,2,2.63,+3.54,NICU,5,5,50,5,0,0,+50,肿瘤,21,1,4.54,17,1,5.55,-1.01,五官,7,0,0,康复,49,2,3.92,29,0,0,+3.92,皮肤,1,0,0,总计,2422,564,18.89,2588,615,19.20,-0.31,内科系未注率,增,增加科室,:,:内一、,脑,脑二、脑,三,三、康复,、,、,NICU,。外科系,未,未注率增,加,加科室骨,二,二、妇产,、,、外,ICU,。未注率,减,减少科室,:,:脑一、,脑,脑五、疼,痛,痛、外三,、,、妇科、,儿,儿,1,、内,ICU,、肿瘤。,个人工作,量,量统计,非急救用,车,车汇总(,上,上半年),取血,修车,停车,内诊无车未出,行政用车,120,执勤,非,120,执勤,出诊,时间,(,分,),2,月,22,2,20,1,3,2,41,3,月,36,1,26,2,12,2,40,4,月,20,3,17,8,2,42,5,月,33,1,28,3,7,1,1,38,6,月,18,1,20,2,3,1,2,42,合计,129,7,111,8,33,8,3,40.6,下半年,取血,时间,(小时),修车,停车,时间,(小时),内诊无车未出,行政用车,120,执勤,非,120,执勤,出诊,时间,7,月,23,2,28,1,8,38,8,月,17 18.8,30 25,2,7,1,38,9,月,26 33,1,35 25.6,1,10,1,2,42,10,月,21 54,3,36 29.8,3,5,36,11,月,11 13.9,2,19 15.2,1,8,3,41,12,月,27 35,2,32 25.3,3,5,2,48,合计,125 154.7,10,180 120.9,11,43,6,3,40.5,全年取血,254,次,,8,月开始,,平,平均取血,时,时间,91,分钟;全,年,年停车,291,次,,8,月开始,,平,平均停车,时,时间,47.7,分钟;全,年,年内诊无,车,车未出,19,次;全年,行,行政用车,76,次;全年,平,平均出车,时,时间,40.5,分。,急诊全年,可,可控成本,外伤患者处置,增,增多,输,液,液室,7,月底搬迁,,,,一次性,耗,耗材进一,步,步增加;,电,电费增加,:,:原放射,科,科房间现,属,属于
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