(a) the name and basic information of the applicant, as well as the applicant's name, age, professional resume and ID number;
(2) Population, economic and social development in this region;
(3) The health status of local people, the prevalence of diseases and the prevalence of related diseases;
(four) analysis of the distribution of medical resources and medical service demand in the region;
(5) The name, location, functions, tasks and service radius of the medical institution to be established;
(six) the service mode, time, diagnosis and treatment subjects and bed setting of the medical institution to be established;
(seven) the organizational structure and staffing of the medical institution to be established;
(8) Instruments and equipment of the medical institution to be established;
(nine) the relationship and influence between the proposed medical institution and other medical institutions in the service radius area;
(ten) the sewage, sewage and feces treatment plan of the medical institution to be established;
(eleven) the communication, power supply, sewer and fire control facilities of the medical institution to be established;
(twelve) the source of funds, investment methods, total investment and registered capital (capital);
(thirteen) the investment budget of the proposed medical institution;
(fourteen) the cost-benefit prediction and analysis of the proposed medical institution within five years.
Two. Feasibility study report on establishing model essay 1. Applicant's name: legal representative of Guangxi XX Engineering Hospital: Huang Fei, ID number: 452731kloc-0/966016014, and current address: south of XX County, Guangxi. Guangxi XX Engineering Hospital is an enterprise staff hospital affiliated to Guangxi XX Engineering Bureau, which was founded in 1 9 5 8. (1) Basic information of the applicant during the construction of Tianjin Hydropower Station. For decades, with the development of hydropower construction in Guangxi, this hospital is a comprehensive hospital. The number of beds is 150. Existing staff 150 people, 6 health technicians, including 8 deputy senior titles and 55 intermediate titles. The hospital has complete departments and is distributed in various hydropower sites in Guangxi. 1976, with the construction of XX Hydropower Station in Guangxi, the workers' hospital was located in Hongshui River downstream of Dahua Hydropower Station, which is now Nanqiaotou, XX County, Hechi City. Clinical departments of internal medicine, pediatrics, surgery, obstetrics and gynecology in Guangxi XX Engineering Hospital. There are 8 medical technology and functional departments. Over the years, the hospital has made full use of the comprehensive advantages of medical technology and medical equipment, and made due contributions to the vigorous development of hydropower in Guangxi and the health of the surrounding people. In recent years, the number of outpatients in staff hospitals has remained above 50,000, and the number of inpatients has exceeded 2,000, with an annual output value of about 7 million yuan. 1999 was awarded the title of "baby-friendly hospital" through evaluation, and was awarded the qualification of second-class hospital in 2000. In 2006, it passed the first cycle evaluation of "Hospital Management Year". (2) Pediatrics should carry out the diagnosis and treatment of clinical common diseases and frequently-occurring diseases within the scope of medical technology, and have a high technical level in rescuing and treating critically ill patients in pediatrics, such as shock, heart failure, myocardial infarction, cerebral hemorrhage, cerebral infarction, gastrointestinal bleeding, severe pancreatitis, respiratory failure, etc. Surgical items: L. Surgical treatment of craniocerebral trauma and cerebral hemorrhage, minimally invasive operation of intracranial hematoma. 2, neck mass, thyroid tumor surgery. 3. Liver tumor, hepatectomy, cholecystectomy and common bile duct resection. 4, gastrectomy, gastric cancer surgery, breast cancer, colon tumor surgery. 5. Nephrectomy, ureterolithiasis surgery, prostate surgery, bladder tumor surgery and electrohydraulic lithotripsy of bladder stones. 6, limb fracture, joint injury surgery, orthopedic surgery, lumbar disc herniation surgery, spinal fracture fixation. And the common surgical treatment projects carried out by secondary general hospitals. Dermatology treats common dermatoses, gonorrhea, syphilis, nongonococcal urethritis, etc. Obstetrics and Gynecology Department carries out pelvic abscess surgery, total hysterectomy, ovarian tumor surgery, uterine prolapse surgery, vulvar tumor surgery and various family planning operations, ectopic pregnancy surgery, cesarean section and so on. Laser and microwave can treat various gynecological diseases, as well as painless abortion. (3) Main medical equipment The main medical equipment currently owned by the hospital is as follows: American cT machine 1 500mAX machine L 300mAX machine L automatic developing machine 1 Japan MA-42 10 computer urine analyzer 10 Japan East Asia F-820 automatic blood cell counter/KLOC-. Model 0 semi-automatic biochemical analyzer 1 American IL-50 1 Na+/K+ analyzer 1 Danish MK3 automatic enzyme marker 1 Danish wellwash4 automatic washing machine L R80A hemorheology (blood viscosity meter). 1 TM8803 Multifunctional Hemorheology Analyzer 1 LG-PABER Series Platelet Aggregation and Coagulation Factor Analyzer 1 TG328A Analytical Balance L Yum USA! B-ultrasound diagnostic instrument 1 set of Madison B-ultrasound diagnostic instrument 1 set of Japanese Aloka B-ultrasound diagnostic instrument 1 set of B-ultrasound localization extracorporeal shock wave lithotripsy instrument 6543. 8+0 24-hour dynamic electrocardiograph 1 6 lead electrocardiograph 1 2 lead electrocardiograph 1 fiber gastroscope 2 electrothermal high-pressure steam sterilizer 1 disposable material destruction machine L ambulance 1 sewage treatment system 1 defibrillation pacing monitor 2 multi-parameters. Synchronous ventilator 1 microwave comprehensive therapeutic instrument 2 urethroscope 1 electrohydraulic lithotriptor 1 optical fiber-guided sigmoidoscopy 1 optical fiber laryngoscope 1 fetal monitor 1 Doppler fetal heart sound monitor 2 electric rescue gastric lavage machine 1 2. Population in the urban area where the proposed hospital is located. Liangqing District is located in the south of Nanning, with a total urban area of 1369 square kilometers. It governs 5 towns including Liangqing Town, Nama Town, Datang Town, Xiaonan Town and Chen Na Town, and 2 development zones including Dashatian and Coastal Economic Corridor, with a total population of 208,000. It is connected with Qinzhou City, the coastal "Golden Triangle" of Guangxi, and is the key point of the southwest sea passage. The North-South Expressway and the second-class highway pass through the border, and are in the transition zone from Guangxi coastal open area to inland expansion, belonging to the central area of the North-South Qin defense economic circle. In 2004, the GDP of Liangqing District was 2.039 billion yuan. Three. Analysis of medical resources distribution and medical service demand in the area where the proposed hospital is located. The existing medical and health resources in Liangqing District are township hospitals, outpatient departments and individual clinics. At present, there is no large hospital above Grade II, which cannot meet the local people's demand for medical services. The proposed hospital is located in Dashatian Development Zone, which fills the vacancy of medical and health resources in Liangqing District with the superior resources of the autonomous region. At the same time, there are power installation companies, basic companies, Yudong industrial life base, Dashatian Middle School of Guangxi Hydropower Engineering Bureau and other units in the jurisdiction. Four. Name, location, function, task and service radius of the proposed hospital Name: Guangxi×× Hydropower Hospital Location: Nanning×××No. Function: It mainly provides clinical medical services with functions of disease prevention, health care, scientific research and teaching. Task: To provide clinical medical treatment, preventive health care and emergency rescue services for cadres, workers and the public in Liangqing District of Nanning, and continue to serve the workers and their families of Guangxi Hydropower Engineering Bureau and the floating population. At the same time, according to the requirements of the local health administrative department, participate in medical assistance for public health emergencies. The service radius is centered on Dashatian Development Zone and radiates to the towns under the jurisdiction of Liangqing District. V. The service mode, time, diagnosis subjects and beds of the proposed hospital are mainly outpatient and inpatient, supplemented by community medical care, emergency treatment and family beds. The service time is 24 hours. The subjects of diagnosis and treatment include: internal medicine, surgery, obstetrics and gynecology, pediatrics, otolaryngology, stomatology, dermatology, preventive health care, emergency medicine, rehabilitation medicine, traditional Chinese medicine and anesthesia, examination, pathology, imaging, functional examination, extracorporeal shock wave lithotripsy and other departments to assist in diagnosis and treatment. There are 200 beds. Organizational structure and staffing of the proposed hospital: including functional management department, clinical department and medical technology auxiliary department. Functional management departments include office, finance department, medical department, nursing department, quality control department and sense control department; Clinical departments include internal medicine, surgery, pediatrics, obstetrics and gynecology, otolaryngology, stomatology, dermatology, preventive health care, emergency medicine, rehabilitation medicine and traditional Chinese medicine; Medical technology-assisted diagnosis and treatment departments include anesthesia, pharmacy, laboratory, pathology, blood bank, imaging, functional examination, extracorporeal shock wave lithotripsy, disinfection supply room, library medical record room and other departments to assist diagnosis and treatment; Logistics auxiliary departments include equipment department, general affairs department, security department and other departments. Hospital staffing: It meets the staffing requirements of the second-level general hospital, with 250 employees, including health technicians 180, more than 20 people with associate senior titles and above, and more than 80 people with intermediate titles. Seven. Equipment and equipment of the proposed hospital: On the basis of the original medical equipment of the hospital, some medical equipment will be added and updated to meet the equipment and equipment requirements of the secondary general hospital and meet the needs of clinical medical treatment. The main large-scale equipment includes the purchase of new CT machines, 500-800 mA X-ray machines, color B-ultrasound, medical inspection equipment, electronic gastroscope, central oxygen supply system, information management system, medical emergency equipment, ambulances and so on. Eight. The relationship between the proposed hospital and other medical institutions in the service radius area and its influence Other medical institutions in the service radius area are mainly township hospitals, some out-patient departments and individual clinics. Our hospital will carry out close business contacts and technical cooperation with neighboring medical institutions, friendly cooperation and fair competition, serve the people's health in this area and do a good job in community medical services in this area. Nine, sewage, dirt, feces treatment of domestic sewage (COD, BOD, SS, NH 3-N, animal and vegetable oil) of the proposed hospital is concentrated to the hospital sewage treatment station after being treated by septic tanks. The treated sewage meets the first-class discharge standard of GB 8979- 1996 "Integrated Wastewater Discharge Standard" and will not pollute the surrounding environment. Domestic garbage is sent to the garbage disposal site by Nanning sanitation vehicle. Medical waste is collected by the municipal environmental protection department for special treatment, which will not cause pollution to the surrounding environment. X. Hospital's communication, power supply, sewer and fire fighting facilities: The hospital's communication is conducted externally and internally through the fixed program-controlled telephone, mobile phone and internal telephone network of the telecommunications department; The power supply system is planned to adopt dedicated line and two-way power supply, and the self-provided generator set can meet the clinical power demand in case of external power failure; Pipes that meet the requirements of hospital building standards are laid in the upper and lower sewers, and the water supply is unified by the water supply company. And the roof is equipped with a pool for emergency clinical use when the tap water is cut off. Fire control facilities are set according to the fire control standards of hospital buildings, and can only be used after the fire department has passed the acceptance. Xi。 Source of funds, investment mode, investment amount and registered capital: the source of funds is self-raised by Guangxi Hydropower Engineering Bureau, and the investment mode is internal investment of enterprises. The investment amount is 30 million yuan and the registered capital is150,000 yuan. 12. Project investment budget: 30 million yuan. The current investment has reached 20 million yuan, accounting for two-thirds of the budget. Thirteen. Cost-benefit forecast analysis of the proposed hospital within five years after its opening: the project is planned to open at the end of 2006, with 65,438+050 beds in the first year of opening. It is estimated that the annual number of outpatient visits is about 70,000, the hospitalization rate is over 50%, and the number of inpatients is about 2,500, with a total output value of about 3 million yuan. Among them, the medical expenses of employees of Guangxi Hydropower Engineering Bureau are about 5 million yuan, and the medical expenses of local people are about 8 million yuan. With the continuous development of Liangqing District, the population of Dashatian and its surrounding areas will increase. In the second year, the number of local outpatients was about 80,000, the hospitalization rate was 60%, and the number of inpatients was about 3,500. Strive for office medical expenses of 6 million, with an estimated gross output value of18 million, gross profit of 8 million and l800 employees. The average annual salary of employees is 20,000, the salary cost is about 4 million, and the net profit is 4 million. In the third year, the inpatient building was completed and put into use, with 300 beds open. The annual number of outpatient visits is about 90,000, the hospitalization rate is 40%, the number of inpatients is about 4,500, and the per capita hospitalization expense is 3,000 yuan. The local medical treatment is calculated as 6 million yuan. The total output value is 24 million yuan, and the gross profit120,000 yuan. There are 250 employees, with an annual per capita salary of 25,000 yuan, a salary cost of 6.25 million yuan and a net profit of 5.75 million yuan. After the fourth year, the total annual income exceeds 30 million yuan, and the net profit after deducting various costs exceeds 6.5438+million yuan. This project is expected to open for five years, and the investment will be fully recovered. However, the invested fixed capital can still maintain and increase its value. With the business development, we will invest10 million in the fifth year, mainly to improve some infrastructure and increase some medical equipment. With the development of Nanning and the improvement of people's living standards, if the hospital is well run, the annual business income will reach more than 50 million yuan, and the profits will be considerable. If the hospital has the ability to develop in the direction of specialty, it will achieve greater results.