1. 600 beds will be opened.
2, the annual outpatient volume of 380,000, 18,000 inpatient hospitalization, 5,000 surgical tables, bed utilization rate ≥ 85%.
3. The number of employees is 1,000.
4, the total value of fixed assets 80 million yuan.
5, annual income of 80 million yuan. 1、Implement the strategy of talent development and accelerate the construction of talent team.
Establish the hospital science and technology training mechanism and competitive incentive mechanism, the implementation of professional and technical positions evaluation and recruitment of separate title management system, so that professional and technical positions really become a symbol of reflecting the academic level of professional and technical personnel, professional skills level. Emphasize continuing education, create a positive learning atmosphere, and build a dynamic learning hospital. Develop professional and technical personnel training program, take the road of science and technology hospital, plans to train 5 - 6 graduate students, the introduction of undergraduate students more than 60 people, deputy high title staff to reach 110 people.
2. Accelerate the construction of key disciplines and specialties.
Based on the size of the hospital, talent structure, comprehensive strength and goals, support the principle of high technology, high efficiency, develop better for the perfect key disciplines construction planning and incentive mechanism, and strive to carry out new technology projects, within five years to reach the level of tertiary hospitals. 1, cardiology specialties: (1) set up a cardiac care unit (CCU); (2) buried permanent pacing; (3) venous temporary pacing, (4) coronary angiography.2 Gastroenterology expertise: (1) ultrasound-guided hepatic puncture; (3) percutaneous transhepatic cholangiopancreatography (PTC) and drainage (PTCD); (4) endoscopic therapeutic procedures.3 Respiratory endocrinology expertise: (1) transfibreoptic bronchoscopic endotracheal intubation; (2) transfibreoptic bronchoscopic lung biopsy; (3) transfibreoptic bronchoscopic tracheal stent implantation.4 Neurology technology: (1) monitoring and rescue of critically ill patients; (2) neurological application of total cerebral angiography (DSA); (3) two-dimensional or large-scale cervical Doppler; (4) clinical application of neurophysiological examination, including electromyography, evoked potentials, conventional electroencephalography / topography, video electroencephalography; (5) muscle biopsy: diagnosis and differential diagnosis of neuromuscular disorders of various causes through muscle biopsy. 5. General Surgery: (1) Liver lobectomy; (2) Percutaneous Transhepatic Channel Contrast (PTC) and Drainage (PTCD) technique; (3) Pancreatic Cyst Internal Drainage; (4) Portal Vein Disconnection; (6) Cardiothoracic Surgery: (1) Partial Pericardial Resection; (2) Lung Lobectomy; (3) Pleural Fibroplatysmectomy; (4) Artificial pacemaker placement; (5) artificial blood vessel transplantation; (6) cervical hemangioma resection.7 Orthopedic expertise: (1) amputation (fingers and toes) reimplantation; (2) repair of vascular injuries of the limbs; (3) spinal tuberculosis foci removal; (4) lumbar intervertebral disc prolapse nucleus pulposus removal; (5) thoracic and lumbar spinal stenosis decompression.8 Pediatric expertise: establishment of the neonatal care unit. Neurosurgery technology: (1) cerebral hemisphere tumor resection; (2) cerebellar hemisphere tumor resection; (3) resection of pituitary tumors; (4) resection of simple spinal cord tumors. 9. Oncology technology: to carry out linear gas pedal treatment of tumors. 10. Obstetrics and gynecology technology: (1) to carry out the technology of colposcopy; (2) to carry out the diagnostic and therapeutic technology of hysteroscope; (3) to carry out the diagnostic and therapeutic technology of gynecology laparoscopy treatment technology; (4) to carry out sleep knife treatment technology; (5) to carry out painless abortion and painless labor and delivery treatment technology. 11, set up ICU wards, set up beds 10-20. Increase investment in scientific research, strive to obtain the Henan Provincial Science and Technology Achievement Award, Xuchang City, no less than three scientific and technological achievement awards.
3, the introduction of highly sophisticated medical equipment and technology.
According to the needs of the development of medical technology in the hospital, in accordance with the principle of return on investment, comprehensive effect, the acquisition of C-arm contrast X-ray machine, used to provide cardiovascular intervention, tumor intervention and other interventional treatment of disease; acquisition of X-ray machine CR diagnostic machine; update the automatic biochemistry analyzer, the acquisition of luminescence immuno diagnostic instrument, the acquisition of four-dimensional color ultrasound; increase the number of surgical suites; the acquisition of choledochoscopes; the acquisition of colposcopes, hysteroscope, LEP knife, gynecological laparoscope; acquisition of non-invasive tonometer and visual field meter; acquisition of linear gas pedal and other medical equipment. Acquisition of 1500mA gastrointestinal machine; adding 16-row spiral CT; updating nuclear magnetic **** vibration; adding 5 hemodialysis machines and other equipment. Increase the number of operating rooms, transform the operating room into a laminar flow operating room, increase the consumption of supply room investment and ICU investment.
4, preparation for the construction of ward building.
With the implementation of the new rural cooperative medical system, the number of hospitalized patients increased rapidly, in order to alleviate the tension of the situation of the patient's inpatient beds, plans to raise 60 million yuan to raise about 26,000 square meters of the ward building, so that inpatient beds to 600. Redecoration of the outpatient building, greening the open space in the hospital, the green area of 40%.
Address: No. 52, Changshe Road, Changge City, Henan Province