Introduction: the 'financial analysis report in hospitals is usually done through financial statements. The following is a sample of the annual financial analysis report of the health hospital that I have collected.
According to the relevant requirements of the county health bureau, the financial analysis report of our hospital from 20xx to 20XX is summarized as follows:
First, the basic situationThe total number of employees in our hospital in 20XX was 45, of which 33 were health technicians and 12 administrative and logistical personnel; the total number of people in 2012 was 45, of which 35 were health technicians and 10 administrative and logistical personnel; the total number of people in 2012 was 45, of which 35 were health technicians and 10 administrative and logistical personnel; the total number of people in 20XX was 41, of which 35 were health technicians and 10 administrative and logistical personnel. In 20xx, the total number of 41 people, including 33 health technicians, administrative and logistical personnel 8 people.
Second, the asset situation20XX at the beginning of the total assets of 2340375.98 yuan, the end of the year total assets of 3202566.9 yuan, a decrease of 862190.92 yuan. Among them: the situation of monetary funds: the beginning of the year 1244341.13 yuan, the end of the year 1881619.73 yuan, an increase of 637278.6 yuan. 2012 at the beginning of the total assets of 2707688.3 yuan, the end of the year total assets of 2340375.98 yuan, a decrease of 367,312.32 yuan, of which: the situation of monetary funds: the beginning of the year 1017169.22 yuan, the end of the year 1244341.13 yuan, an increase of 227171.91 yuan. 20XX year-end total assets of 2707688.3 yuan, including money funds 1017169.22 yuan. Drugs and materials: 58712.61 yuan at the beginning of 20XX, 87657.93 yuan at the end of the year, an increase of 28945.32 yuan. 59739.96 yuan at the beginning of 2012, 58712.61 yuan at the end of the year, a decrease of 1027.35 yuan. 59739.96 yuan at the end of 20XX.
Fixed assets: 887303.94 yuan at the beginning of 20XX, the end of the period 1196512.94 yuan, an increase of 309,209 yuan. 2012 the beginning of 1714353.79 yuan, the end of the year 887303.94 yuan, a decrease of
827049.85 yuan. 20xx end of the year 1714353.79 yuan in fixed assets. In 20XX, the number of hospital admissions and discharges was 967, 576 in 2012, and 290 in 20XX, and the number of admissions and discharges increased year by year. 20XX to 20XX, the average number of open beds was 20, and the actual number of open bed days was 7,300. The actual number of occupied bed days was 7,236 in 20XX, 4,032 in 2012, and 1,497 in 20XX, and the actual number of occupied bed days increased with the increase of the number of inpatients. The actual number of bed days occupied increased with the number of admissions. 7,736 total bed days occupied by discharges in 20XX, 4,032 total bed days occupied by discharges in 2012, and 1,497 total bed days occupied by discharges in 20xx. 48 bed turnovers in 20XX, 29 bed turnovers in 2012, and 15 bed turnovers in 20xx. 8 average bed days for discharges in 20XX, 8 average bed days for discharges in 2012, and 1,497 average bed days for discharges in 20xx. The average length of stay for discharges in 20XX was 8 days, in 2012 it was 7 days, and in 20xx it was 5 days. bed utilization was 99% in 20XX, 55% in 2012, and 21% in 20xx.
2, income
20XX business income of 3.87 million yuan, 2012 business income of 2.86 million yuan, 20xx business income of 1.5 million yuan. Among them, the outpatient income in 20XX was 1.56 million yuan, including 420,000 yuan for drugs, 630,000 yuan for examination fees and 370,000 yuan for others; the outpatient income in 2012 was 1.38 million yuan, including 300,000 yuan for drugs, 630,000 yuan for examination fees and 450,000 yuan for others; and the outpatient income in 20XX was 1.12 million yuan, including 400,000 yuan for drugs, 30,000 yuan for examination fees and 690,000 yuan for others. 20XX inpatient revenue of 2.31 million yuan, including 1.23 million yuan of drug costs, 40,000 yuan of examination fees, 40,000 yuan of surgical fees, 120,000 yuan of bed fees, 40,000 yuan of diagnostic and treatment fees, and other 840,000 yuan; 2012 inpatient revenue of 1.48 million yuan, including 830,000 yuan of drug costs, 10,000 yuan of examination fees, 10,000 yuan of surgical fees, 80,000 yuan of bed fees, 30,000 yuan of diagnostic and treatment fees, and other 520,000 yuan.
3. Expenditures
20XX expenditure of 5.95 million yuan, of which 3.25 million yuan of personnel basic salaries, 1.65 million yuan of drug purchases, 310,000 yuan of equipment purchases, other 740,000 yuan; 2012 expenditure of 4.81 million yuan, of which 2.8 million yuan of personnel basic salaries, 1.13 million yuan of drug purchases, 80,000 yuan of equipment purchases, other 30,000 yuan; 20xx year Expenditures of 2.19 million yuan, of which 990,000 yuan of personnel basic salaries, drug purchases 530,000 yuan, equipment purchases 200,000 yuan, other 470,000 yuan.
Fourth, the indicator situation20XX average medical fees per outpatient consultation 43.59 yuan, 2012 average medical fees per outpatient consultation 67 yuan, 20xx average medical fees per outpatient consultation 104.3 yuan. 20XX average hospitalization medical fees per discharge 2388.83 yuan, 2012 average hospitalization medical fees per discharge In 20XX, the average hospitalization cost per discharge was 288.83 yuan, in 2012 the average hospitalization cost per discharge was 2,569 yuan, and in 20xx the average hospitalization cost per discharge was 1,310.35 yuan. The average daily hospitalization cost per discharge in 20XX was 298.6 yuan, in 2012 the average daily hospitalization cost per discharge was 367 yuan, and in 20xx the average daily hospitalization cost per discharge was 262.07 yuan. The proportion of medical expenditures in 20XX was 80%, and the proportion in 2012 was 74%, and the proportion of medical expenditures in 20xx was 80%. 74% in 20XX, 86% in 20XX. 20% of public health expenditure in 20XX, 26% in 2012, 14% in 20XX. 40% of medical income in 20XX, 48% in 2012, 75% in 20XX.
Fifth, the next step intends to
1, to improve the revenue, set tasks, set targets, layers of responsibility to people, tasks to people; effectively do more work, not to work.
2, to save money, to strengthen financial management, the implementation of financial management system, according to the law, improve the financial control system. Strict implementation of budget management. Can not be arbitrary expenditure, new construction, acquisition. Eliminate unreasonable expenditures.
3, each section to implement a fixed number, fixed people, fixed workload, fixed allocation program.
4, strengthen labor discipline, iron needs its own hard from the cadres to do, by the vice president of the check, in addition to the normal leave, where the violation of labor discipline on the day of the announcement of criticism and deduct the day's pay.
5, accelerate the reform of the health system, the introduction and training of professional and technical and management personnel, relying on scientific and technological progress in an effort to build our hospital with the characteristics of the advantages of a comprehensive township health center.