2. The annual outpatient volume is 380,000 person-times, the number of inpatients is10.8 million person-times, and there are 5,000 operating tables. Bed utilization rate ≥85%.
3. The number of employees is 1000.
4. The total value of fixed assets is 80 million yuan.
5. The annual income reaches 80 million yuan. 1, implement the talent development strategy and accelerate the construction of talent team.
The establishment of hospital science and technology training mechanism and competitive incentive mechanism, the implementation of professional title management system with separate evaluation and employment of professional and technical posts, so that professional and technical posts can truly become a symbol reflecting the academic level and professional skill level of professional and technical personnel. Attach importance to continuing education, create a positive learning atmosphere, and build a dynamic learning hospital. Formulate a training plan for professional and technical personnel, take the road of rejuvenating the hospital through science and technology, plan to train 5-6 graduate students, introduce more than 60 undergraduates, and achieve the title of 1 10 above the subtropical high school.
2. Accelerate the construction of key disciplines and specialties.
According to the hospital scale, talent structure, comprehensive strength and objectives, based on the principle of high technology and high efficiency, we will formulate excellent and perfect key discipline construction plans and incentive mechanisms, strive to carry out new technology projects, and strive to reach the level of a third-class B hospital within five years. 1, expertise in cardiology: (1) Establishment of cardiac intensive care unit (CCU); (2) buried permanent pacing; (3) temporary venous pacing, (4) coronary angiography. 2. Professional knowledge of gastroenterology: (1) Ultrasound-guided liver puncture; (3) Percutaneous transhepatic cholangiography (PTC) and drainage (PTCD); (4) Endoscopic therapy. 3, respiratory medicine expertise: (1) tracheal intubation through fiberoptic bronchoscope; (2) Fiberoptic bronchoscopy lung biopsy; (3) Endotracheal stent was inserted through fiberoptic bronchoscope. 4. Neurology technology: (1) Monitoring and rescue of critically ill patients; (nervous system application of DSA; (3) Two-dimensional or large neck and skull Doppler; (4) Clinical application of neurophysiological examination, including electromyography, evoked potential, routine EEG/brain topographic map and video EEG examination; (5) Muscle biopsy: diagnosis and differential diagnosis of neuromuscular diseases caused by various reasons through muscle biopsy. 5. General surgical expertise: (1) hepatectomy; (2) Percutaneous transhepatic cholangiography (PTC) and drainage (PTCD); (3) Internal drainage of pancreatic cyst; (4) devascularization; 6. Specialty of cardiothoracic surgery: (1) Partial pericardiectomy; (2) Lobectomy; (3) Pleural fiberboard excision; (4) Implanting artificial cardiac pacemaker; (5) artificial blood vessel transplantation; (6) neck hemangioma resection. 7. Orthopedic expertise: (1) replantation of severed limbs (fingers and toes); (2) Repair of vascular injury of limbs; (3) Debridement of spinal tuberculosis; (4) Removal of nucleus pulposus of lumbar disc herniation; (5) Decompression of thoracolumbar spinal stenosis. 8. Pediatric major: Establish neonatal intensive care unit. Neurosurgical techniques: (1) Hemisphere tumor resection; (2) Resection of cerebellar hemisphere tumor; (3) resection of pituitary tumor; (4) spinal cord tumor's resection. 9. Tumor technology: develop linear accelerator technology to treat tumors. 10, Obstetrics and Gynecology Technology: (1) Develop colposcopy technology; (2) Developing hysteroscopy diagnosis and treatment technology; (3) Developing gynecological laparoscopic diagnosis and treatment technology; (4) developing leep knife treatment technology; (5) Carry out painless induced abortion and painless delivery treatment technology. 1 1. Set up an ICU ward with 10-20 beds. Increase investment in scientific research, and strive to win Henan Science and Technology Achievement Award 1 item, and Xuchang Science and Technology Achievement Award is not less than 3 items.
3. Introduce advanced medical equipment and technology.
According to the needs of hospital medical technology development and the principle of return on investment and comprehensive effect, C-arm radiography X-ray machine is purchased to provide interventional therapy for cardiovascular intervention, tumor intervention and other diseases. Buy x-ray machine CR diagnostic machine; Update automatic biochemical analyzer, purchase luminous immunodiagnostic instrument and four-dimensional color Doppler ultrasound; Increase the number of operating rooms; Buy choledochoscope; Buy colposcopy, hysteroscope, leep knife and gynecological laparoscopy; Buy non-invasive tonometer and perimetry; Buy medical equipment such as linear accelerator. Purchase 1500mA gastrointestinal machine; Add 16 row spiral CT; Update nuclear magnetic resonance; Add 5 hemodialysis machines and other equipment. Increase the operating room, transform the operating room into laminar flow operating room, and increase the investment of consumer supply room and ICU.
4. Prepare the ward building.
With the implementation of the new rural cooperative medical system, the number of inpatients has increased rapidly. In order to alleviate the shortage of inpatient beds, it is planned to raise about 60 million yuan to build a ward building of about 26,000 square meters, bringing the number of inpatient beds to 600. Redecorate the outpatient building and green the open space in the hospital, with a green area of 40%.
Address: No.52 Changshe Road, Changge, Henan Province