1. Overview of the affiliated hospitals
■Informatization:
Affiliated hospitals, 100,000 server CPUs, 40,000 tons of storage, and 159,000 computers;
Provincial hospitals, 380,000 server CPUs, 140,000 tons of storage, and 740,000 computers;
In the municipal hospital, there are 690,000 server CPUs, 210,000 tons of storage, and 1.37 million computers.
■General Hospital:
The average income of the 25 affiliated hospitals is 6.5 billion yuan, the business income is 5.9 billion yuan, the outpatient department is 1.9 billion yuan, the inpatient is 3.8 billion yuan, the science and education is 160 million yuan, the personnel expenditure is 2.1 billion yuan, the per capita annual business income of employees is 1.05 million yuan, the average annual business income of physicians is 3.92 million yuan, the average outpatient service is 596 yuan, the average inpatient time is 25,900 yuan, the average bed day is 3,667 yuan, the average hospital stay is 7.1 days, and the bed utilization rate is 96%;
The average income of 251 provincial hospitals is 2.4 billion yuan, the business income is 2.2 billion yuan, the outpatient is 660 million yuan, the inpatient is 1.48 billion yuan, the science and education is 200 million yuan, the personnel expenditure is 770 million yuan, the per capita annual business income of employees is 817,000 yuan, the average annual business income of physicians is 2.78 million yuan, the average outpatient service is 445 yuan, the average inpatient is 19,700 yuan, the average bed day is 2,543 yuan, the average hospital stay is 7.8 days, and the bed utilization rate is 88%;
The average income of 929 hospitals in prefectures and cities is 900 million yuan, the average business income is 780 million yuan, the outpatient is 260 million yuan, the inpatient is 520 million yuan, the science and education is 300 million yuan, the personnel expenditure is 300 million yuan, the per capita annual business income of employees is 540,000 yuan, the average annual business income of physicians is 1.82 million yuan, the average outpatient is 332 yuan, the average inpatient is 13,400 yuan, the average bed day is 1,593 yuan, the average hospital stay is 8.4 days, and the bed utilization rate is 85%.
Note: The above data is from the Health Statistical Yearbook 2022, and the data time is 2021.
Tushan © Qilu Hospital
Second, the hospital budget
The major affiliated hospitals are basically the leaders of the provincial hospital budgets, that is, the hospitals with the largest volume;
This year, a total of 9 hospitals have a total revenue budget of more than 10 billion yuan, an increase of 4 over the previous year;
The average budget of the top 10 budget hospitals increased by 1.2 billion yuan, with a growth rate of 12%;
The average budget of all hospitals' operating income increased by 600 million yuan, with a growth rate of 12%;
Only 5 hospitals have a negative growth rate compared to the previous year's business income budget, which is "three Xiangya hospitals + Fudan Pediatrics".
Annotation:
1. The data are from the health commissions and hospitals at the provincial, municipal, and county levels in various regions;
2. The current year's income is the budget of the current year, excluding the carry-over from the previous year, which can be understood as the total income;
3. Business income refers to the income obtained by public institutions from carrying out professional business activities and their auxiliary activities, which can be understood as medical income.
Tugi © University Third Hospital
3. Hospital observation
➤ West China Hospital, Sichuan University
Founded in 1892, there are 9 national key disciplines and 2 key cultivation disciplines of the Ministry of Education. There are 39 national key clinical specialties, ranking first in the number of hospitals in the country. It has been rated A++ in the performance appraisal of national tertiary public hospitals for 5 consecutive years.
In terms of medical treatment, the medical hospital covers an area of more than 577 acres, with about 580,000 square meters of business space, directly under 2 medical hospitals, with 4,900 beds, 4,300 open beds, and 54 clinical departments (including 7 specialized disease centers); There are more than 200 kinds of specialized and specialized outpatient clinics, and 88 difficult multidisciplinary joint outpatient clinics and 79 inpatient MDTs have been carried out; More than 80% of patients with difficult and complex diseases were admitted, and the case mix coefficient (CMI) of discharged patients was 1.52, ranking second in the country, and the proportion of minimally invasive surgery and fourth-level surgery was 25.24%, and the proportion of fourth-level surgery was 37.61%, ranking fourth in the country in terms of the total number of fourth-level surgeries per year. In 2023, there will be 8.78 million outpatient and emergency visits, 351,000 discharged patients, more than 251,000 surgeries, and an average length of stay of 7.23 days.
➤Tongji Hospital Affiliated to Tongji Medical College, Huazhong University of Science and Technology
In 1900, Tongji Hospital was founded in Shanghai by German physician Erich Baolong. In 1955, it moved to Wuhan. It has 11 national key disciplines (including 3 cultivation disciplines) and 40 national key clinical specialties and construction projects (second in the country).
The medical service is based in Central China and radiates to the whole country, and the main medical indicators are in the forefront of the country.
A+ in the performance appraisal of tertiary public hospitals in China.
➤ Zhongshan Hospital Affiliated to Fudan University
It was founded in 1937.
The hospital covers an area of 108,900 square meters, with 2,005 approved beds, more than 70 business institutions, more than 160 medical and nursing subspecialties, 8 types of outpatient clinics, and more than 80 MDT teams to fully meet the multi-level and diversified diagnosis and treatment needs of patients. Anchored in the forefront of science and technology in the medical field, the hospital has successfully carried out cutting-edge technologies such as Asia's first robot-assisted living donor liver transplant and the world's first polymer valve percutaneous aortic valve replacement.
In the performance appraisal of tertiary public hospitals in the country, the hospital has always been among the best, and has received the highest rating of "A++" for many years. For many years, the hospital has ranked first among general hospitals in Shanghai in the performance evaluation of the president of the municipal hospital of Shanghai Shenkang Hospital Development Center.