MindMap Gallery Performance evaluation indicators for secondary public hospitals
This is a mind map about the performance appraisal indicators of secondary public hospitals, including medical quality, operational efficiency, sustainable development, Satisfaction evaluation, etc.
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Performance evaluation indicators for tertiary public hospitals
1. Medical quality
Functional positioning
1-Proportion of surgeries among discharged patients▲
Proportion of surgical operations among discharged patients = Number of discharged patients undergoing surgery/Number of discharged patients during the same period
2-Proportion of minimally invasive surgeries among discharged patients▲
Proportion of minimally invasive surgeries among discharged patients = number of minimally invasive surgeries among discharged patients/number of minimally invasive surgeries among discharged patients during the same period
3-Proportion of third-level surgeries among discharged patients▲
Proportion of discharged patients with third-level surgeries = number of discharged patients with third-level surgeries/number of discharged patients with surgeries in the same period
Indicator orientation: gradually improve
Quality and Safety
4-Complication rate of surgical patients▲
Complication rate of surgical patients = Number of complications in surgical patients/Number of patients discharged from surgery during the same period
5-Mortality rate of low-risk group cases▲
Mortality rate of cases in the low-risk group = Number of deaths in the low-risk group/Number of cases in the low-risk group
Indicator orientation: gradually reduce
Rational use of medication
6- Antimicrobial drug use intensity (DDDs) ▲
Intensity of antibacterial drug use = consumption of antibacterial drugs in hospitalized patients12 (cumulative number of DDD)/number of patient days admitted during the same period
Indicator orientation: gradually reduce
7-Proportion of types of essential medicines purchased
Proportion of essential drug purchase amount = Amount of essential drugs purchased by the hospital/Total amount of drugs purchased by the hospital during the same period
8-Usage proportion of drugs that have won bids for centralized drug procurement organized by the state
The proportion of the amount of bid-winning drugs in the centralized drug procurement organized by the state = the number of bid-winning drugs purchased / the total amount of the same drug purchased in the same period
Indicator orientation: gradually improve
9- Focus on monitoring the revenue share of high-value medical consumables
Proportion of revenue from key-monitored drugs = revenue from key-monitored drugs/total drug revenue for the same period
10- Focus on monitoring the revenue share of high-value medical consumables
Focus on monitoring the proportion of revenue from high-value medical consumables = Focus on monitoring revenue from high-value medical consumables/Income from health materials for the same period
Indicator-oriented: monitoring and comparison
medical service
11- Functional level classification of electronic medical records▲
Evaluated in accordance with the National Health Commission’s electronic medical record application functional level grading standards. Specific calculation method: the number of basic items and optional items that meet the requirements of each level, and the effective application range of the basic items exceeds 80% and the data quality index exceeds 0.5; the effective application range of the optional items exceeds 50% and the data quality index More than 0.5. This level is achieved by meeting all of the above requirements and all requirements of the preceding level.
12-Provincial laboratory quality assessment clinical testing project participation rate and passing rate
Interlaboratory quality assessment project participation rate = number of inspection items participating in the interlaboratory quality assessment organized by the clinical testing center of the province /The total number of interlaboratory quality assessment inspection projects that have been carried out by the laboratory during the same period and organized by the provincial clinical laboratory center at the same time
The pass rate of inter-laboratory quality assessment items = the number of testing items that have passed the inter-laboratory quality assessment organized by the clinical testing center of this province /The total number of laboratory quality assessment inspection projects organized by the provincial clinical inspection center during the same period that the laboratory participated in
Indicator orientation: gradually improve
13-Average hospitalization days▲
Average length of stay = total number of bed days occupied by discharged patients/number of discharged patients in the same period
Indicator-oriented: monitoring and comparison
2. Operational efficiency
Revenue and expenditure structure
14-Medical Surplus Ratio▲
Medical surplus rate = medical surplus/income from medical activities during the same period
15-Asset-liability ratio▲
Asset-liability ratio = Total liabilities/Total assets for the same period
Indicator-oriented: monitoring and comparison
16-Proportion of personnel funds▲
Proportion of personnel expenses = personnel expenses/expenses for medical activities during the same period
Indicator orientation: gradually improve
Proportion of energy consumption for income between RMB 170,000 and RMB 170,000▲
Proportion of energy consumption per 10,000 yuan of income = total energy consumption/total income for the same period
Indicator orientation: gradually reduce
18-The proportion of medical income that comes from the medical insurance fund (including the proportion of outpatient and hospitalization income that comes from the medical insurance fund)
Proportion of outpatient revenue from medical insurance funds = Proportion of outpatient revenue from medical insurance funds/outpatient revenue
Proportion of hospitalization income from medical insurance funds = proportion of hospitalization income from medical insurance funds/hospitalization income
Indicator-oriented: monitoring and comparison
cost control
19-Proportion of medical service income (excluding medicines, consumables, inspection and inspection income) in medical income▲
Proportion of medical service revenue = medical service revenue/medical revenue for the same period
Indicator orientation: gradually improve
20-Medical revenue growth▲
Growth rate of outpatient revenue = (outpatient revenue this year - outpatient revenue last year) / outpatient revenue last year
Hospitalization revenue growth = (Hospitalization revenue this year – Hospitalization revenue last year)/Hospitalization revenue last year
Indicator-oriented: monitoring and comparison
21-Average cost increase▲
Growth rate of average medical expenses per outpatient visit = (average medical expenses per outpatient visit this year - Average medical expenses per outpatient in the previous year)/Average medical expenses per outpatient in the previous year
Average medical expenses per outpatient visit = outpatient revenue/number of outpatient visits
Increase in average medical expenses per hospitalization = (average medical expenses per time for discharged patients this year - Average medical expenses per time for discharged patients in the previous year)/Average medical expenses per time for discharged patients in the previous year
Average medical expenses per time for discharged patients = hospitalization expenses for discharged patients/number of discharged patients
22-Average drug cost increase▲
Increase in average drug cost per outpatient visit = (average drug cost per outpatient visit this year - Average drug cost per outpatient visit in the previous year)/Average drug cost per outpatient visit in the previous year
Average drug cost per outpatient visit = outpatient drug revenue/number of outpatient visits
Increase in average drug cost per hospitalization = (average drug cost per time for discharged patients this year - Average drug cost per discharged patient in the previous year) / Average drug cost per discharged patient in the previous year
Average drug cost per discharged patient = drug cost for discharged patients/number of discharged patients
Indicator orientation: gradually reduce
3. Sustainable development
Personnel structure
23-Doctor-nurse ratio▲
Doctor-nurse ratio = total number of registered practicing (assistant) physicians in the hospital/total number of registered nurses in the hospital during the same period
Indicator-oriented: monitoring and comparison
24-Proportion of anesthesia, pediatrics, critical care, pathology, and traditional Chinese medicine physicians▲
Proportion of anesthesia, pediatrics, critical care, pathology, and traditional Chinese medicine physicians = number of anesthesia, pediatrics, critical care, pathology, and traditional Chinese medicine physicians registered in the hospital/total number of physicians in the hospital for the same period
Indicator orientation: gradually improve
Discipline construction
25-Proportion of investment in talent training
Proportion of talent training funding investment = talent training funding investment/hospital’s total funding for the year
Funding investment in talent training = funding investment in medical teaching in colleges and universities, funding investment in post-graduation medical education, and funding investment in continuing medical education.
Indicator orientation: gradually improve
26-Specialized Ability▲
The number of cases of a certain disease = the cumulative sum of the number of discharged patients of a certain disease who meet the inclusion criteria
Average hospitalization days = total number of bed days occupied by discharged patients with a certain disease/total number of discharged patients with the same disease during the same period
Average cost per time = total discharge cost for a certain disease/total number of discharged patients for the same disease in the same period
Case fatality rate = number of deaths from a certain disease/total number of discharged patients from the same disease during the same period
Indicator-oriented: monitoring and comparison
4.Satisfaction evaluation
patient
27-Patient satisfaction▲
Outpatient and inpatient satisfaction survey scores.
Indicator orientation: gradually improve
medical
28-Medical staff satisfaction▲
Medical staff satisfaction survey scores.
Indicator orientation: gradually improve