Feasibility study report on setting up a clinic 1. Name of applicant: clinic.
Name of applicant:. Gender: male. Age: years old. Id number:. Culture, engaged in clinical related professional work for many years, with the ability to deal with medical problems independently.
Three. General situation of population, economy and social development in this area: Geographical location: The permanent population of this village is about 1.700. 4. Health status of local population, prevalence rate of diseases and related diseases: Most local residents are still engaged in agricultural production. The common diseases are respiratory diseases and gastrointestinal diseases, and in recent years, there are hypertension, diabetes and cardiovascular diseases. 5. Analysis of local resources release and medical service demand: Medical resources are seriously insufficient, which is far from meeting the health service demand of local residents.
Name of proposed medical institution: intransitive verb. The website is located at. Seek medical consultation service for the whole village.
7. Service mode, time, diagnosis and treatment subjects and beds of the medical institution to be established: the clinic to be established is an outpatient clinic with 24-hour service hours every day, and the diagnosis and treatment subjects are internal medicine.
Eight. Organizational structure and staffing of the proposed medical institution: the proposed medical institution is a private clinic of internal medicine, with staff 1 person and rural doctors 1 person.
Instruments and equipment of the proposed medical institution: the clinic has purchased disinfection lamps, sphygmomanometers, stethoscopes, thermometers, examination beds, tables and chairs.
The internal medicine clinic is equipped with necessary medical instruments and equipment such as disposal desk, medicine cabinet, tongue depressor, syringe, square plate, gauze jar, washbasin, etc.
Clinic setting report (signature):
Report on the establishment of medical institutions:
Date, year and month
Feasibility study report on hospital establishment
1. Name of the applicant:
Legal Representative of Lin 'an People's Hospital: Cui Jian.
ID number:
Hospital address: No.548 Yijin Street, Jincheng Street, Lin 'an.
Basic information of the applicant:
Lin 'an People's Hospital was founded on 1940. In the past 70 years, with the efforts of several generations, the hospital has made rapid development. The hospital has more than 60,000 square meters of medical rooms, covering an area of more than 40 acres. It has 60 clinical and outpatient medical departments and 662 approved beds. At present, there are 9 15 employees and 0/95 retired employees. It is a comprehensive hospital integrating medical treatment, first aid, teaching and scientific research, and was promoted to a third-class hospital in 20 12. In 20 14, our hospital was officially listed as the second affiliated hospital directly under Zhejiang Medical College. The hospital is also a joint school-running unit of the postgraduate training course of Zhejiang University Medical College and the Lin 'an Sub-center of Hangzhou Emergency Center. It was awarded a teaching hospital by the Provincial Education Commission and the Health Department, and established a cooperative hospital with the Second Affiliated Hospital of Zhejiang University and the First Hospital Group of Hangzhou. In 20 13, there were 950,000 emergency visits and more than 26,000 discharges, and the annual business income was 380 million yuan.
Hospitals attach great importance to the construction of software and hardware, implement scientific management, and set up clinical departments based on modern hospitals. 120 emergency center, intensive care unit (ICU), cardiovascular care unit (CCU), blood purification room, surgical anesthesia department, gynecology department, obstetrics department, pediatrics department, infection department, neurosurgery department, neurology department, respiratory medicine department, orthopedics department, cardiology department, hematology department, oncology department, endocrinology department, gastroenterology department, minimally invasive surgery department and general surgery department were set up. Among them, cardiology and general surgery are the leading disciplines at the county level in Zhejiang Province. Various gastrointestinal stent implantation, pacemaker installation, peripheral angiography stent implantation, minimally invasive interventional therapy of cervical and lumbar intervertebral discs, arthroscopy, hand surgery, minimally invasive treatment of fractures, radioactive iodine 125 implantation of various malignant tumors, radiofrequency ablation, arterial infusion chemotherapy and embolization, endoscopic retrograde cholangiopancreatography (ERCP) and endoscopic sphincterotomy of duodenal papilla were carried out.
(EST) etc.
The hospital has introduced advanced equipment, including 1.5T nuclear magnetic resonance, 16-row spiral CT, multifunctional machine, logistics system, vein configuration center, clean operating room, molybdenum target machine, hyperbaric oxygen, electromagnetic external oscillation lithotriptor, electronic gastrointestinal endoscopy system, central monitoring network system, DR, CR and other advanced medical instruments, which provide accurate clinical diagnosis, treatment and teaching. Make every effort to build a digital hospital and seamlessly connect HIS system, PACS system and electronic medical records. The hospital has 90 senior health technical titles and 333 intermediate health technical titles, and has gradually formed an echelon combining the old, middle-aged and young, a reasonable and dynamic talent team, and medical technology has continuously stepped onto a new level.
In recent years, the overall planning of hospitals has accelerated the capital construction. Nowadays, a modern hospital with more scientific and reasonable layout and perfect service will wholeheartedly provide more satisfactory services for the people of the city.
Two. General situation of population, economy and social development in the urban area where the proposed hospital is located.
The proposed hospital is located at Qijiaqiao 170, Hengtan Village, Jincheng Street, Lin 'an Social Welfare Center. Jincheng Street is the central city of political, economic and cultural exchanges in Lin 'an, with jurisdiction over 1 1 community, 12 residential area, total population 104 106 people, total forest area 130835 mu, and total forestry output value. It is an eco-tourism city.
Three. Analysis of medical resources distribution and medical service demand in the area where the proposed hospital is located. Jincheng Town has medical institutions such as Lin 'an People's Hospital, Lin 'an Traditional Chinese Medicine Hospital, Lin 'an Maternal and Child Health Hospital, and Jincheng Town Street Community Health Service Center, all of which are located in the eastern and central areas of Jincheng Town. At present, there is no comprehensive medical institution in the west block of Jincheng town, which can not provide convenient and high-quality medical services for the people in the surrounding areas. In order to promote the healthy development of welfare undertakings in Lin 'an and better provide medical rehabilitation services for the elderly, orphans and disabled children and the disabled in the city, Lin 'an Social Welfare Center adopted? Combination of medical care and nursing? Old-age service mode of rehabilitation center
Introduce the medical rehabilitation center in our hospital. However, in the case of limited medical rooms in the hospital, the city welfare center provides hospitals with one to six-story buildings, setting up geriatric and rehabilitation specialties, outpatient departments, nephrology departments and hemodialysis rooms, which can effectively alleviate the problem of hospitalization. After the medical cooperation, the hospital will provide professional medical rehabilitation services for the elderly, orphans, disabled children and disabled people in the welfare center, so as to facilitate the residents in Xijie District to seek medical treatment.
Four. The name, location, function, task and service radius of the proposed hospital.
Name: West Hospital of Lin 'an People's Hospital
Address: Qijiaqiao 170, Hengtan Village, Jincheng Street, Lin 'an
Functions: Mainly clinical medical services, with functions of disease prevention, health care, scientific research and teaching.
Mission: The hospital will provide professional medical rehabilitation services for the elderly, orphans and disabled children in welfare centers; Provide basic medical services for people in the surrounding areas, especially nephrology, hemodialysis and rehabilitation physiotherapy.
The service radius is centered on Lin 'an Social Welfare Institute and radiates to the surrounding communities.
Five, the proposed hospitalization service mode, time, diagnosis and treatment subjects and beds.
The service mode is mainly outpatient and inpatient treatment, supplemented by community medical care, emergency and family beds.
The service time is 24 hours.
Diagnosis and treatment subjects include: internal medicine, surgery, obstetrics and gynecology, pediatrics, otolaryngology, hemodialysis, rehabilitation medicine, laboratory, imaging, functional examination and other departments to assist diagnosis and treatment.
The number of beds is 9 1.
Six, the organization and staffing of the proposed hospital
Organization: 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, rehabilitation medicine and hemodialysis; Medical technology-assisted diagnosis and treatment departments include pharmacy, inspection, imaging, functional examination 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 tertiary general hospitals, with 64 employees, including 57 health technicians, more than 3 associate senior titles and more than 2 intermediate titles/kloc-0.
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 requirements of the tertiary general hospital and meet the needs of clinical medical treatment. The main large-scale equipment includes the purchase of DR, color Doppler ultrasound, medical inspection equipment, rehabilitation equipment, 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 the impact on other medical institutions in the service radius area are mainly some outpatient departments and individual clinics.
Our hospital will carry out close business contacts and technical cooperation with neighboring medical institutions, friendly cooperation and fair competition, jointly serve the health of people in this area and do a good job in community medical services in this area.
Nine, the proposed hospital ` sewage, dirt, feces treatment
Domestic sewage (COD, BOD, SS, NH 3-N, animal and vegetable oil) is concentrated to the hospital sewage treatment station after being treated by septic tank. The treated sewage reaches GB8979? 1996 "Integrated Wastewater Discharge Standard" requires the first-class discharge standard, which will not cause pollution to the surrounding environment. Domestic garbage is sent to the garbage disposal site by Lin 'an sanitation vehicle. The medical wastes are collected by Dida Weikang Company for special treatment, which will not pollute the surrounding environment.
Ten, hospital communication, power supply, sewage, fire control facilities:
The hospital's communication carries out external and internal communication 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, mode, amount and registered capital of funds: the source of funds is differential subsidy. The investment amount is12.326 million yuan and the registered capital is 314.45 million yuan.
12. The investment budget of the project:12.8 million yuan, and the investment has been completed so far, accounting for 96.3% of the budget.
Thirteen, the proposed hospital within five years after the opening of the cost-benefit forecast analysis:
The project is scheduled to open at the beginning of 20 14, with 9/kloc-0 beds in the first year of opening. It is estimated that the annual outpatient volume is about 12000, the hospitalization rate is 80%, and the number of inpatients is 800, with a total output value of about 32 million. In the second year, with the completion of residential areas around the welfare home and the increase of residents, the residents of the welfare home increased and the rehabilitation ward opened normally. The annual outpatient visits in the local area are about10.3 million person-times, and the hospitalization rate is 85%, and the number of inpatients is about10.3 million person-times. It is estimated that the total output value can reach about 32 million yuan, and there are 70 employees, with an average annual salary of/kloc-0.0 million yuan. In the third year, the number of beds was 1 10, and the annual outpatient volume was about 14500. The hospitalization rate is 90%, the average hospitalization expense is 7200 yuan, the total output value is about 38 million yuan, there are 75 employees, and the average annual salary is 10.5 million. After the fourth year, the total annual income exceeds 45 million, and the net profit after deducting various costs is more than 5 million. In this way, it is estimated that the investment can be recovered and the invested fixed assets can be maintained and increased. With the development of business, it will invest 3 million yuan to improve some infrastructure and increase some medical equipment. With the development of Lin 'an city and the improvement of people's living standards, business is good, and the annual operating income can reach 55 million.
Lin 'an People's Hospital (official seal)