XX医院XX医院科室成本分析汇报目录一、医院运营情况分析..................................................................................................................21、2012年5-12月运营成果分析..........................................................................................22、2012年3、4季度运营状况对比分析..............................................................................33、2012年7-12月成本构成情况..........................................................................................3二、科室经营情况分析..................................................................................................................51、临床科室12下半年信息公布表.......................................................................................51）大内科........................................................................................................................52）大外科........................................................................................................................62、科室12下半年本量利分析...............................................................................................81）心脏科........................................................................................................................82）神经内科....................................................................................................................93、科室3、4季度成本与医疗收入关系分析.....................................................................101）泌尿外科...................................................................................................................112）呼吸内科..................................................................................................................124、科室3、4季度关联分析.................................................................................................141）神经外科..................................................................................................................142）肾内..........................................................................................................................173）消化内......................................................................................................................205、科室12下半年综合分析表.............................................................................................231）骨科..........................................................................................................................232）普外科......................................................................................................................263）心胸外科..................................................................................................................29三、成本分析汇报总结................................................................................................................331XX医院一、医院运营情况分析1、2012年5-12月运营成果分析项目收入比重成本比重收益收益率未纳入成本收支结余总计53,776.0553,176.05600.001.13%2,789.62-2,189.61其中：医疗29,760.0255.34%33,141.0162.32%-3,380.99-10.20%-3,380.99药品24,016.0444.66%20,035.0437.68%3,980.9919.87%3,980.99门诊19,687.2536.61%17,700.5233.29%1,986.7311.22%1,986.73其中：医疗8,648.4043.93%7,966.8945.01%681.518.55%681.51药品11,038.8556.07%9,733.63...
