应用因素分析法分析我院住院业务收入的变动因素

An analysis of effects of factors on inpatient profits in our hospital by factorial analysis method

目的分析影响我院住院业务收入的直接变动因素,为医院管理决策提供依据。方法通过对住院业务收入的变动建立指数体系,应用因素分析法对我院2005年、2006年住院业务收入进行分析。结果2006年我院住院业务收入较2005年减少了1501.2万元。其中因工作量的减少使住院收入减少156.2万元;因疗程的缩短使住院收入减少234.9万元;因单位费用的减少使住院收入减少1110万元。结论我院住院业务收入的减少是由于工作量减少、疗程缩短和单位费用下降3个因素共同作用的结果。

Objective To analyze the effects of the direct factors on the inpatient profits of our hospital to provide the basis for managing decision. Methods With the factorial analysis method, index system of the inpatient profits was established and the hospital income from the year 2005 to 2006 was analyzed. Results Compared with 2005, the inpatient profits in 2006 decreased in 15,012,000 yuan. 1,562,000 yuan was reduced with workload decrease; the shortening period of treatment made 2,349,000 yuan reduced; the decrease of average expenses for patients per day made 11,100,000 yuan reduced. Conclusion The decrease of the inpatient profits of our hospital was based on three factors ： the decrease of workload , the shortening period of treatment, the decrease of average expenses for patients per day.