With the deepening of China's reform and opening up, the socialist market economic system continues to improve, the state has introduced a series of policies and measures on the opening up and standardization of the health care market, the following is the full text of the feasibility study report on the clinic setup that I have carefully organized for you for your reference only.
Health clinic set up feasibility study reportI. Name of the applicant: health clinic
II. Name of applicant: . Gender: Male . Age: years . Identity card number: . Culture, engaged in clinical related professional work for many years, with a certain ability to independently deal with medical problems.
III. Population, economic and social development in the region: the location is , the village resident population of about 1700 people. IV. The health status of the population in the area and the prevalence of diseases and the prevalence of related diseases: most of the residents are still engaged in agricultural production, common diseases: respiratory diseases and gastrointestinal diseases are mainly in recent years, hypertension. Diabetes mellitus. Cardiovascular diseases. V. The release of resources in the region and the analysis of demand for medical services: a serious shortage of medical resources, far from being able to meet the needs of the local residents of health services.
VI. The name of the proposed medical institution: . Selected site in . For the whole village people to seek medical consultation services.
VII. Service mode of the proposed medical institution. Time. Diagnostic subjects and beds: the proposed clinic for outpatient service mode and 24 hours a day service time, diagnosis and treatment subjects for internal medicine.
VIII. The proposed medical institution's organizational structure, staffing: the proposed medical institution for the individual clinic of internal medicine, one staff member, one rural practitioner.
IX. Proposed medical institution instruments, equipment: the clinic has purchased sterilization lamps. Blood pressure meter. Stethoscope. Thermometer. Diagnostic bed. Consultation table. Stool.
Disposal table. Medicine cabinet. Tongue depressor. Syringe. Square tray. Gauze canister. Wash basin and other necessary medical instruments and equipment for internal medicine clinic.
The clinic set up report (signature):
Report on the establishment of medical institutions:
Month and year
Hospital set up feasibility study reportFeasibility Study Report
I. Name of the applicant:
Lin'an City People's Hospital Legal representative: Cui Jian
ID card number:
Hospital Address: No. 548, Yijin Street, Jincheng Street, Lin'an City.
Basic information on the applicant:
Lin'an City People's Hospital was founded in 1940, 70 years after several generations of hard work, the hospital has made rapid progress. The hospital has more than 60,000 square meters of medical space, covering an area of more than 40 acres. It has 60 clinical and outpatient medical departments and 662 authorized beds. There are 915 employees on duty and 195 retired employees, which is a comprehensive hospital integrating medical treatment, emergency treatment, teaching and scientific research, and it was promoted as a Grade 3B hospital in 2012.In 2014, the hospital was officially listed as the second hospital directly affiliated to Zhejiang University of Medical Science and Technology. The hospital is also Zhejiang University School of Medicine master's degree advanced training class joint school unit, Hangzhou Emergency Center Lin'an sub-center, by the provincial education commission, the Department of Health awarded the higher medical school teaching hospital, and with the second hospital affiliated with Zhejiang University, Hangzhou City, the first group of hospitals to establish a cooperative hospital. 2013 hospital outpatient emergency 950,000 people, discharged more than 26,000 people, the annual business income of 380 million yuan.
The hospital attaches importance to the construction of hardware and software, the implementation of scientific management, set up to modernize the hospital as the standard of each clinical department. It has opened 120 emergency center, intensive care unit (ICU), cardiovascular care unit (CCU), blood purification room, surgical anesthesiology, gynecology, obstetrics, pediatrics, infectious diseases, neurosurgery, neurology, respiratory medicine, orthopedics, cardiology, blood, oncology, endocrinology, gastroenterology, minimally invasive surgery, general surgery, thoracic surgery, urology, and other wards. Among them, cardiology and general surgery are the leading disciplines at the county level in Zhejiang Province. Various types of digestive stent implantation, pacemaker installation, peripheral angiography stent implantation, cervical and lumbar disc minimally invasive interventional therapy, arthroscopy, hand surgery, minimally invasive treatment of bone fracture, various types of malignant tumors radioactive iodine 125 implantation, radiofrequency ablation, trans-arterial cannulae for perfusion chemoembolization, endoscopic retrograde cholangiopancreatography (ERCP), endoscopic duodenal papillary sphincter incision <
(EST) and so on.
The hospital introduces advanced equipments with 1.5T nuclear magnetic **** vibration, 16-row spiral CT, multi-function machine, logistics system, intravenous configuration center, clean operating room, molybdenum target machine, hyperbaric oxygen, electromagnetic extracorporeal oscillatory lithotripter, electronic gastrointestinal microscope system, centralized guardianship network system, DR, CR, and other advanced medical instruments, which provide good conditions for accurate clinical diagnosis, treatment, and teaching. The hospital has been building a digitalized hospital with HIS system. We have made every effort to build a digital hospital, and HIS system, PACS system and electronic medical records have been seamlessly connected. The hospital has 90 senior health and technical titles, 333 intermediate health and technical titles, and gradually formed a combination of old, middle and young echelon, reasonable, energetic talent team, medical technology continues to move to a new level.
In recent years, the hospital overall planning, accelerate the capital construction. Now, a more scientific and rational layout, service more quality of modern hospitals will be dedicated to the city's people to provide more satisfactory service.
Second, the proposed hospital is located in the city's population, economic and social development
The proposed hospital is located in Jincheng Street, Hengtan Village, Qi Jiaqiao 170, Lin'an City, within the Social Welfare Center. Jincheng Street is the center city of political, economic and cultural exchanges in Lin'an City, with 11 communities and 12 residential areas under its jurisdiction, with a total population of 104,106, a total area of 130,835 acres of mountains and forests, and a total value of forestry production of 36.45 million yuan, which makes it an eco-tourism city with rich eco-tourism resources.
Third, the proposed hospital is located in the distribution of medical resources and medical service demand analysis Jincheng Town, Lin'an City People's Hospital, Lin'an City Hospital of Traditional Chinese Medicine, Lin'an City Maternal and Child Health Center, Jincheng Street Community Health Service Center and other medical institutions are located in the eastern part of Jincheng Town and the central block. At present, there is no comprehensive medical institution in the west block of Jincheng Town, which is unable to provide convenient and high-quality medical services to the people in the surrounding areas. In order to promote the healthy development of Lin'an's welfare undertakings and to better provide medical rehabilitation services for the city's elderly, orphaned children and the disabled, Lin'an Social Welfare Center has adopted the "Medical and Nutritional Integration" approach. Combination of medical and nursing?
The introduction of the hospital's Medical Rehabilitation Center in the Rehabilitation Center. The hospital in the medical room is very limited, the city welfare center for the hospital to provide one to six floors to open geriatric and rehabilitation specialties and outpatient departments, nephrology and hemodialysis room, can effectively alleviate the difficulty of hospitalization. After the medical cooperation, the hospital will provide professional medical rehabilitation services for the welfare center recuperating elderly, orphaned children, the disabled, and convenient for the citizens of the west block of the city.
Fourth, the proposed hospital name, location, functions, tasks, service radius
Name: Lin'an City People's Hospital West Campus
Location: Lin'an City, Jincheng Street, Hengtan Village, Qi Jiaqiao 170
Functions: is based on the main clinical medical services, as well as preventive health care, scientific research, teaching and other functions.
Mission: the hospital will provide professional medical rehabilitation services for the welfare center recuperation of the elderly, orphaned children, disabled people; for the people in the surrounding areas to provide basic medical services, especially renal endocrinology, hemodialysis, rehabilitation and physical therapy as a special feature.
The service radius is centered on the Lin'an Social Welfare Institute, radiating to the surrounding communities.
V. Proposed hospital service mode, time, diagnostic and treatment subjects and bed establishment
The service mode is based on outpatient and inpatient diagnostic and treatment, supplemented by community health care, first aid outpatient, home hospital beds.
The service time is 24 hours open.
Diagnostic subjects include: internal medicine, surgery, obstetrics and gynecology, pediatrics, ophthalmology, ear, nose, and throat, hemodialysis, rehabilitation medicine, testing, imaging, functional examination and other departments to assist in diagnosis and treatment.
Bed establishment of 91.
Six, the proposed hospital organization, staffing
Organization: including functional management, clinical departments and medical auxiliary departments. Functional management departments including office, finance, medical, nursing, quality control, sensory control; clinical departments including internal medicine, surgery, pediatrics, obstetrics and gynecology, ophthalmology, ENT, rehabilitation medicine, hemodialysis; medical auxiliary diagnostic and treatment departments including pharmacy, testing, imaging, functional tests to assist in diagnosis and treatment of the department; logistical auxiliary departments including instrumentation, general services, security and other departments.
Hospital staffing: to meet the staffing requirements of the three general hospitals, the hospital staff 64 people, including 57 health and technical personnel, with a deputy senior title of more than 3 people, intermediate title of more than 12 people.
VII, the proposed hospital instruments and equipment: on the basis of the hospital's original medical equipment, add and update part of the medical equipment, to meet the requirements of the equipment of the three-level general hospitals, to meet the needs of clinical care. The main large-scale equipment, including the purchase of DR, color B ultrasound, medical testing equipment, rehabilitation equipment, central oxygen 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 the impact of other medical institutions in the service radius area is mainly some outpatient clinics, individual clinics.
Our hospital will have close business contacts and technical collaboration with neighboring medical institutions, friendly cooperation, fair competition, **** with the health of the masses in the region, and improve the region's community medical services.
IX, the proposed hospital's ` sewage, dirt, feces treatment
domestic sewage (COD, BOD, SS, NH 3-N, animal and vegetable oils) by the septic tank treatment and centralized hospital sewage treatment station. The treated sewage meets the requirements of GB8979?1996 "Comprehensive Emission Standards for Sewage" primary emission standards, and will not cause pollution to the surrounding environment. The domestic garbage is uniformly sent to the garbage disposal site by the sanitation truck of Lin'an City for treatment. Medical waste is collected by Dadi Weikang Company for special treatment and will not cause pollution to the surrounding environment.
Ten, the hospital's communications, power supply, water and sewage, fire safety facilities:
The hospital's communications through the telecommunications department's fixed programmable telephone, cell phone and internal telephone network for external and internal contact; power supply system to be set up a dedicated line of dual-channel power supply, at the same time, self-powered generator sets to meet the needs of the external power outages when the need for clinical electricity; water and sewage pipelines to meet the standard requirements of the hospital's building Laying, unified water supply by the water company. The water supply is unified by the water supply company, and the water tank is used on the roof of the building in case of clinical emergency when the water supply is suspended. Fire protection facilities are set up according to hospital building fire standards, by the fire department acceptance before use.
XI, the source of funds, investment mode, investment amount, registered capital situation: the source of funds is differential subsidy. Investment amount of 12.326 million yuan, registered capital of 314.45 million yuan.
XII, the project investment budget: for 12.8 million yuan, has completed the investment amount of 12.326 million yuan, accounting for 96.3% of the budget.
Thirteen, the proposed hospital opened five years after the cost-benefit forecast analysis:
The project is scheduled to open for business in early 2014, the first year of opening 91 open beds. It is expected that the annual outpatient volume is about 12,000, the hospitalization rate is 80%, the number of hospitalizations is 800, and the total output value is about 32 million. In the second year, with the completion of the community around the welfare home and the increase of the occupying population, the growth of the welfare home occupants, the normal opening of the rehabilitation ward, the local annual outpatient volume of about 13,000, the hospitalization rate of 85%, the number of inpatients of about 1,000, the total output value of the projected total value of up to 32 million yuan or so, the staff of 70 people, the average annual compensation of 100,000 yuan, the cost of wages of about 7 million, and the net profit of about 2 million. In the third year, 110 beds will be opened, the annual outpatient volume will be about 14,500, the hospitalization rate will be based on 90%, the number of hospitalizations will be about 1,200, the per capita hospitalization cost will be 7,200 yuan, the total output value will be about 38 million yuan, 75 employees, the average annual compensation will be 105,000 yuan, the payroll cost will be about 7,875,000 yuan, and the net profit will be about 3.2 million yuan. After the fourth year, the total annual income exceeds 45 million yuan, deducting all costs and expenses, the net profit is more than 5 million yuan. This is expected to open five years, can recover the investment, investment in fixed assets can preserve the value of value-added, with the development of the business, invested funds of 3 million, improve part of the infrastructure and add part of the medical equipment, with the development of the city of Lin'an and the improvement of people's living standards, the operation of the good, the annual business income of up to 55 million to collect on.
Lin'an City People's Hospital (official seal)