利用因素分析法对某医院业务总收入变动因素的分析

Analysis of Variation Factors of Gross Business Income in a Hospital with Factor Analysis Method

目的:通过对医院业务总收入的分析,掌握医院住院人数、门诊人次的增减对医院业务收入总额变动的影响,分析人均费用对医院收入总额变动的影响程度,以加强医院管理,更好地评价医院的社会效益和经济效益。方法:利用因素分析法对某医院的业务收入变动因素进行分析。结果:医院的业务收入增加或减少主要受门诊和住院工作量及门诊和住院人均费用的影响。某医院2011年业务总收入比2010年增加37 300.90万元,增长20.76%,其中,因工作量增加而提高的业务总收入为25 060.44万元,增长了11.21%;因人均费用增加而提高的业务总收入为1 240.46万元,增长了8.58%。结论 :工作量的增加是促使医院业务总收入提高的积极因素,也是医院业务总收入增加的最主要因素;人均费用的增加是医院业务总收入提高的因素之一,但不是主要因素。

Objective： Through gross business income in hospital, to grasp the impacts on gross business income by fluctuation of the number of inpatient and outpatients and influence degree of mean expense to gloss business income variation, in order to strengthen hospital management and effectively evaluate economic benefit and social benefit. Method： Using Factor analysis method. Results： Hospital revenue fluctuation is mainly affected by the nmnber and mean expense of outpatient and inpatient. The gross business income in 2011 is higher than 2010 by 373.009 million yuan （inc^vasing by 20.76%） which includes 250.604 4 million yuan due to larger workload （increasing by 11.21%） and 12.404 6 million yuan due to higher mean expense （increasing by 8.58%）. Conclusion： Increasing workload is the positive and major factor to increase gross business income in the hospital, and the mean expense is not the major factor to increase gross business income in the hospital.