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2012-2014年重庆市县级公立中医院经济运行与发展状况分析

谭华伟 颜维华 刘宪 朱小玲 郑万会 张云 张培林

中国中医药信息杂志2016,Vol.23Issue(6):9-13,5.
中国中医药信息杂志2016,Vol.23Issue(6):9-13,5.DOI:10.3969/j.issn.1005-5304.2016.06.003

2012-2014年重庆市县级公立中医院经济运行与发展状况分析

Analysis on the Economic Operation and Development Status of County Traditional Chinese Medicine Hospitals in Chongqing from 2012 to 2014

谭华伟 1颜维华 1刘宪 1朱小玲 1郑万会 1张云 1张培林1

作者信息

  • 1. 重庆市医院成本管理研究中心,重庆市卫生经济学会秘书处,重庆市第九人民医院成本控制研究室,重庆 400700
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摘要

Abstract

Objective To learn the economic operation and the existing problems of county TCM hospitals in Chongqing from 2012 to 2014.Methods 2012-2014 data of annual health financial report were used to conduct descriptive statistics and analysis of the current operation benefit, operating efficiency, debt paying ability, development ability, and cost management ability.Results From 2012 to 2014, the annual incomes of TCM county hospitals in Chongqing were 2.802, 3.412, and 4.385 billion RMB; the annual expenses were 2.813, 3.343, and 4.347 billion RMB; the ratios of income and expense about medical treatment were 0.86, 0.90, and 0.92; the ratios of income and expense of medicine were 1.16, 1.15, and 1.11; the outpatient amounts were 5.45, 5.87, and 6.99 million; the hospital discharge amounts were 330.4, 405.2, and 469.3 thousand; the charges per patient were 153.40, 177.12, and 188.71 RMB; the charges pre bed were 465.83, 533.14, and 571.02 RMB; medical expenses per patient were 4923.26, 5416.77, and 5576.01 RMB; the current ratios were 1.00, 1.06, and 1.09; the asset-liability ratios were 62.25%, 63.79%, and 61.37%; the annual growth rates of total assets were 14.06 % and 24.54%, and the annual growth rates of net assets were 19.44% and 21.70% during 2013 to 2014; 100-yuan hygienic materials and medicine consumption were 51.23, 51.10, and 50.07 RMB during 2012 to 2014; the management fee rates were 18.55%,15.44%, and 14.82%.Conclusion The general economic running of county TCM hospitals in Chongqing is stable and financial balance moves towards rationality; social benefit, expand capacity and cost management ability are enhanced gradually. However, the problems about insufficient government finance input, small medical income elasticity, poor debt paying ability, and diseconomies of scale still exist.

关键词

县级公立中医院/经济运行/重庆

Key words

county TCM hospitals/economic operation/Chongqing

分类

医药卫生

引用本文复制引用

谭华伟,颜维华,刘宪,朱小玲,郑万会,张云,张培林..2012-2014年重庆市县级公立中医院经济运行与发展状况分析[J].中国中医药信息杂志,2016,23(6):9-13,5.

基金项目

国家社会科学基金 ()

中国中医药信息杂志

OACSCDCSTPCD

1005-5304

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