关于建立成都疼痛专科医院报告.doc

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1、关于建立成都疼痛专科医院报告一、建立疼痛专科医院的可行性21世纪初,新医学模式的建立、医药分家和医疗保险制度的全面展开,特别是人类疾病谱发生变化,单纯依靠原有的公共医疗卫生体系已不能适应和满足社会人群的需要,更由于遗传、行为、心理因素、生活方式、社会环境等影响,使人们逐渐认识到“无病早防、有病早治、预防残疾、康复医疗”的重要性。因此,建立一种新型的颈腰椎病康复医院,包括医疗、预防、保健、中西医结合的具有现代医疗特色的颈腰椎病医院,是符合医疗发展方向的。医学事实证明十类疑难性疾病:肿瘤、心脑血管病、心脏病、糖尿病、老年性痴呆、风湿病、骨关节病、精神病、神经系统疾病中,除(肿瘤、病毒性肝炎)外,另

2、外八大类疑难类疾病都存在脊柱在的病理性后果,在成都市办一家上档次上规模的(颈腰椎病)医院市场前景巨大。随时当今社会人民生活水平的提高,生活节奏,习惯及环境的不断变化。因各种原因引发疼痛为主的病员群体急剧上。虽然有极少数医院先后成立了疼痛科但因其疼痛医学发展的滞后,诊疗方法的局限性和盲目疾病总发病率已由原来的3-5%急剧上升到目前的15-20%,而目前四川省境内仅有都江堰市成立了一家疼痛专科医院。成都市区内各家医院的疼痛专科也都建而不全,不专,也不具备特色,共需矛盾十分突出。市场潜力巨大,以都江堰市疼痛专科医院为例,每天门诊量80-100人次,住院160-200人次,月收入150-200万元,年

3、收入超过3000万元。又以四川康骨医院(以小针刀治疗为特色)为例,2009-2010年,门诊量每天40-80人,每天小针刀治疗20-50人次,微创手术3-5台,年收入已过5000万元,再以华西医大附院疼痛为例每日门诊量为160-200人次,住院床位50张,长期暴满,供不应求。鉴于当前疼痛性疾病的发病状况与医疗资源配置差异,建立成都疼痛专科医院是可行的。国家对举办此类专科性质医院在政策上也是予以鼓励和支持的,特别是目前国家医改方案是明确以后,成都市已属于试点城市之一,有诸多政策条款利于民营资本投入医疗行业。对于我们建立成都疼痛专科医院是一个良好的机遇。二、医院定位 医院性质为股份制民营非盈利性医

4、疗机构,实行自主经营,独立核算,自负盈亏。在办院方针上,按照患者至上救死扶伤的原则,以病人为中心,以质量为核心,不以慈善为已任,但必须坚持社会效益与经济盗并重。在办院方向上,分两步发展:第一步,以治疗颈、腰椎疾病为重点,主要解决颈、肩、腰、腿痛的病员群体就医,办好脊柱微创外科、疼痛康复科理疗科。第二步,在具备条件基础上,向治疗肿瘤、戒毒、精神系统疾病,心理性疾病等方向发展,使之建立一所具备实力和特色的疼痛专科医院。三、医院规模按照两步走的思路,医院实行分期建设,逐步发展。第一期,主要满足颈、肩、腰、腿痛为特色的专科医院运转需求,完善建立治疗椎间盘的设备、方案和专业技术队伍。1、医院面积一期医院

5、总面积约5000平方米,其中医疗区占70%,面积为3500平方米。开放床位60-80张,日门诊量50-80人次。2、科室设置投设18个临床科室和4个职能部门,临床科室为颈椎病科、腰椎间盘科、骨伤科、骨病科、骨质疏松专科、疼痛科、内科、外科、中医科、康复科、医学影象科、药剂科、检验科、麻醉科、B超心电图室、供应室、手术室等。职能部门为医务部、财务部、市场部、院务部。3、设备配置一般设备:给氧、吸痰装置、抢救床、器械柜、医用冰箱、敷料柜、紫外线灯、高压消毒设备、手术床、手术器械、无影灯等;床单元的配置;每床配:床1张、大被单3条、褥1.5条、被3条、枕芯1.5个、床头柜1个、床垫1.5条、枕套3个

6、、病员服2套。专科设备:ND:YAG激光机或半导体激光机一台25-30万元、C形臂X-RANG机1台10-20万元、臭氧机、靶点热疗射频治疗仪6-10万元、骨密度测定仪、呼吸机、心电图机、多参楼监护仪、麻醉机、全自动生化分析仪、病理显微镜、血凝仪、血球计数分析仪、尿十项分析仪、B超及彩色B超等随市场价定,如条件具备配置CT或MRI。4、技术力量配置拟面向社会招聘高、中级医疗技术人才(含科学带头人及医院管理人才),一期人员配备约60人,其中专业技术人员50人,行政后勤人员10人。目前有8名专家可随时投入工作,基本情况如下:张汉高,外科副主任医师、四川省中西医结合骨科专委员会委员,四川疼痛学会委员

7、,原四川省人民草堂医院外科主任,原四川康骨医院2届常务副院长,成功筹建广安川东医院、成都金沙医院并任院长1届,率先在西南地区开展脊柱微创外科技术。主要以经皮穿刺激光椎间盘气化减压(PLDD),臭氧消融,靶点热凝,椎间盘切吸,椎间盘后路镜五大微创技术为核心。现辅导的医院有:中山医院、西区医院、西点颈腰椎专科医院、绵阳百姓医院。石道原,特邀专家,华西医科大学教授,博士生导师,主任医师,原友谊医院院长,原中华骨科学会委员,脊柱外科专委会副主任委员,著名骨科专家。张永清,中医骨科副主任医师、四川省中医学副主任委员、祖传名中医。何洪阳,特邀专家,成都中医药大学骨科教研室主任,骨科主任,教授,博士生导师,

8、全国新特药领导小组副组长。张家光,主治医师,四川疼痛学会会员,原川大校医院针刀科主任,具备疼痛科技术专长。 范善均,原成都市三人民医院骨科主任,主任医师,成都市率先开展椎间盘微创技校的著名骨科专家。杨洪基:主任医师,中华骨科学会委员,脊柱外科专委委员、骨科专家,原成都市骨伤医院外科主任。5田银河,主治医师,中国针灸学会会员,四川疼痛学会会员,具备疼痛科技术专长。同时打造拥有的特色专家群体,中、初中专业技术人员以及行政后勤人员在本市范围招聘,高级专业技术人员及各学科带头人在全国范围内聘用。我医院引进先进的PLDD、射频热凝靶点、臭氧治疗颈腰椎病等一系列微创技术,以及处于世界先进水平的中国针刀医学

9、治疗技术,聘请具有颇深造诣的骨外科专家。同时采用派出去、请进来的办法,定期或不定期地邀请全国知名专家来院讲学、培训暨业务指导,定期选派有培养前途的中青年技术骨干外出进修学习,逐步造就一批自己的技术和管理中坚。医院选址:(1)清江大道一、二环路之间原武警消防总队办公大楼3000平方米,均有停车场,需按医院布局装修。(2)高新区、华阳大道周边,两处选址其结构及面积、地理位置、均适合办专科医院。四、医院投资及效益分析1、投资总额及股权构成:一期专科医院建设总投资为九百万元人民币,投资者股权比例占70%,医院相关筹建人占10%,相关筹建人按照股份支付的方式,医院主要筹建者及技术核心人员(张汉高)占技术

10、股不低于10%。2、资金投向,其中房屋租赁费用及装修费约300万元,人力成本按平均3000元/人/月60人计算,3-6个月为100万元,专科医疗设备150万元,药品及耗材全年约150万元,市场启动第一约100万元,办公用品购置50万元,其他费用约50万元。3、经济效益第1年,平均计算(其中前3-6月为市场导入期)以每病人平均占用5床日,床位使用率50%,(按60张床计算,每月占用900床日),每月可收治及手术病人180人次及台次,按人均消费5000元计算,第一年累计业务收入可达到1080万元。人员工资开支按平均3000元/人/月计算,全年约220万元,地面营销费用按600元/人计算,全年均13

11、0万元;药品及耗材全年约200万元;市场推广全年约120万元;房屋租赁费用约150万元;其他费用约50万元。由此计算,第1年的收支节余约150万元。 第2年,由于市场的逐步成熟,业务收入可达到2000万元,而开支除地面营销费用翻倍外,其他项目开支只少量增加;预计第2年收支节余可达8001000万元,基本收回80%投资。第3年,疼痛专用医院品牌逐步形成,企业发展入常态,进入盈利期,可利用积累的资金扩大生产规模,进行二期建设。五、医院经营管理思路观念决定思路,思路决定出路。面对日益激烈的市场竞争,医院的经营管理必须遵循市场规律,坚持解放思想,改革创新。在组织体系、医疗质量、医疗技术、医院服务、医疗

12、品牌、人才建设、管理机制等方面予以大力加强,不断推进医院的全面发展,真正把医院做大做强。在着眼医院长远建设的同时,前期主要工作重点抓好以下几个方面:1、健全组织体系董事会、院领导班子和科室中层班子构成医院组织体系。(1)董事会由主要投资法人代表、有关负责人和医院其他筹建人共同组成,投资者任董事长。董事会负责决定医院建设发展与经营管理的一切重大问题,具体职权、议事规则根据公司章程和有关医疗法规另行规定。(2)院领导班子设院长1人,副院长3人,院长主持医院全面工作,向董事会负责,接受董事会的领导、管理与监督。副院长协助院长工作,具体分管业务、经营、行政管理工作,其职责另行规定。(3)科室中层干部,

13、根据岗位要求进行配备,在分管负责人领导下工作,具体职责另行制定。2、突出专科特色突出的专科优势和专家优势是专科医院的核心竞争力所在。医院建设要始终求“专”,围绕“专科专病专治”在提高医疗质量和水平上下功夫。第一阶段国境线颈、腰椎病的治疗着重充实专业人才,提高技术不平、强化专科手段、增强治疗效果,另外,在扩大服务半径上全面发展,整体推进。努力增强医院“高、精、专”的功能,更好适应市场需要。3、强化市场营销面对激烈变化、严峻挑战的市场环境,必须牢固树立现代医院营销理念,把握医疗市场变化脉博,明晰医院营销主攻方向,注重市场营销过程管理,夯实医院营销基础,构建上进心现代医院市场营销体系。4、建立人才队

14、伍要坚持德才兼备的原则和以引进、培养为主,特邀为辅的思路。立足当前,着眼未来,重视人才资源的开发、引时、境况、使用,营造适合人才成长与发展的良好氛围,全面加强医院技术人才队伍建设。当前,应着力做好医院启动阶段急需人才引进工作。对有专业水平、良好奉献意识、懂经营、善管理的人才,要重点优先引进,切实做好引进一个人才,带动一个专业,搞活一个科室,推动医院快速发展。5、提高服务质量要牢固树立以患者为中心的服务理念,坚持把握“一切为患者,为一切患者,为患者一切”的总体要求,坚持以“两个面向”为重点(面向普通人群,面向高端人群),不断拓展服务领域,增强服务功能,提高服务水平,构建起优质高效的服务体系。6、

15、完善管理机制要着眼于现代医院建设需求,从建章立制、教育培训、医疗安全、成本控制、绩效考核、文化建设等方面入手,不断完善管理机制,健全管理体系,适应市场竞争需要。结束语 拟建的成都颈腰椎病医院,本身属于国家政策支持的项目,是我国社会主义初级阶段的基本国情决定的,它也是适应我国人口老龄化变化趋势的,项目投资符合国家医疗卫生产业发展政策,预计三年半投资金额全部收回,具有广阔的发展前景,更具有可观的经济效益和社会效益。疼痛专科医院(筹)田银河2011年3月30日English is the most widely spoken language in the history of our planet

16、, used in some way by at least one out of every seven human beings around the globe. Half of the worlds books are written in English, and the majority of international telephone calls are made in English. English is the language of over sixty percent of the worlds radio programs. More than seventy p

17、ercent of international mail is written and addressed in English, and eighty percent of all computer text is stored in English. English has acquired the largest vocabulary of all the worlds languages, perhaps as many as two million words, and has generated one of the noblest bodies of literature in

18、the annals of the human it is now time to face the fact that English is a crazy language - the most lunatic and loopy and of all languages. In the crazy English language, the blackbird hen is brown, blackboards can be green or blue, and blackberries are green and then red before they are ripe. Even

19、if blackberries were really black and blueberries really blue, what are strawberries, cranberries, huckleberries, raspberries, and gooseberries supposed to look add to this insanity there is no butter in buttermilk, no egg in eggplant, no grape in grapefruit, no bread in shortbread, neither worms no

20、r wood in wormwood, neither mush nor room in mushroom, neither pine nor apple in pineapple, neither peas nor nuts in peanuts, and no ham in a hamburger. (In fact, if somebody invented a sandwich consisting of a ham patty in a bun, we would have a hard time finding a name for it.)To make matters wors

21、e, English muffins werent invented in England, fries in France, or Danish pastries in Denmark. And we discover even more culinary madness in the that sweetmeat is made from fruit, while sweetbread, which isnt sweet, is made from this unreliable English tongue, greyhounds arent always grey (or gray);

22、 panda bears and koala bears arent bears (theyre marsupials); a woodchuck is a groundhog, which is not a hog; a horned toad is a lizard; glowworms are fireflies, but fireflies are not flies (theyre beetles); ladybugs and lightning bugs are also beetles (and to, a significant proportion of ladybugs m

23、ust be male); a guinea pig is neither a pig nor from Guinea (its a South American rodent); and a titmouse is neither is like the air we breathe. Its invisible, inescapable, indispensable, and we take it for granted. But, when we take the time to step back and listen to the sounds that escape from th

24、e holes in peoples faces and to ex- the paradoxes and vagaries of English, we find that hot dogs can be cold, darkrooms can be lit, homework can be done in school, nightmares can take place in broad daylight while morning sickness and daydreaming can take place at night, tomboys are girls and midwiv

25、es can be men, hours - especially happy hours and rush hours - often last longer than sixty minutes, quick- sand works very slowly, boxing rings are square, silverware and glasses can be made of plastic and tablecloths of paper, most are dialed by being punched (or pushed?), and most bathrooms dont

26、have any baths in them. In fact, a dog can go to the bathroom under a tree - no bath, no room; its still going to the bathroom. And doesnt it seem a little bizarre that we go to the bathroom in order to go to the is it that a woman can man a station but as man cant woman one, that a man can father a

27、 movement but a woman cant mother one, and that a king rules a kingdom but a queen doesnt rule a? How did all those Renaissance men reproduce when there dont seem to have been any Renaissance writer is someone who writes, and a stinger is something that stings. But fingers dont grocers dont, haberda

28、shers dont, hammers dont ham, and humdingers dont the plural of tooth is teeth , shouldnt the plural of booth be ? One goose, two geese - so one moose, two One index, two indices - one Kleenex, two If people ring a bell today and rang a bell yesterday, why dont we say that they a ball? If they wrote

29、 a letter, perhaps they also their tongue. If the teacher taught, why isnt it also true that the preacher? Why is it that the sun shone yesterday while I shined my shoes, that I treaded water and then trod on the beach, and that I flew out to see a World Series game in which my favorite player flied

30、 we conceive a conception and receive at a reception, why dont we grieve a and believe a? If a horsehair mat is made from the hair of horses and a camels hair brush from the hair of camels, from what is a mohair coat made? If adults commit adultery, do infants commit infantry? If olive oil is made f

31、rom olives, what do they make baby oil from? If a vegetarian eats vegetables, what does a humanitarian eat? (And Im beginning to worry about those authoritarians.)And if pro and con are opposites, is congress the opposite of you have to believe that all English speakers should be committed to an asy

32、lum for the verbally insane. In what other language do people drive in a parkway and park in a driveway? In what other language do people recite at a play and play at a recital? In what other language do privates eat in the general mess and generals eat in the private mess? In what other language do

33、 people ship by truck and send cargo by ship? In what other language can your nose run and your feet can a slim chance and a fat chance be the same and a bad licking and a good licking be the same, while a wise man and a wise guy are opposites? How can sharp speech and blunt speech be the same and q

34、uite a lot and quite a few the same, while overlook and oversee are opposites? How can the weather be hot as hell one day and cold as hell the next? How can the expressions Whats going on? and Whats coming off? mean exactly the samton and unbutton and tie and untie are opposites, why are loosen and

35、unloosen and ravel and unravel he same? If bad is the opposite of good, hard the opposite of soft, and up the opposite of down, why are badly and goodly, hardly and softy, and upright and downright not opposing pairs? If harmless actions are the opposite of harmful why are shameful and shameless beh

36、avior the same and pricey objects less expensive than priceless appropriate and inappropriate remarks and passable and impassable mountain trails are opposites, why are flammable and inflammable materials, heritable and inheritable property, and passive and impassive people the same and valuable obj

37、ects less treasured than invaluable ones? If uplift is the same as lift up, why are upset and set up opposite in meaning? Why are pertinent and impertinent, canny and uncanny, and famous and infamous neither opposites nor the same? How can raise and raze and reckless and be opposites when each pair

38、contains the same is it that when the sun or the moon or the stars are out, they are visible, but when the lights are out, they are invisible; that when I clip a coupon from a newspaper I separate it, but when I clip a coupon to a newspaper, I fasten it; and that when I wind up my watch, I start it,

39、 but when I wind up this essay, I shall end is a crazy can expressions like Im mad about my flat, No football coaches allowed, Ill come by in the morning and knock you up, and Keep your pecker up convey such different messages in two countries that purport to speak the same can it be easier to assen

40、t than to dissent but harder to ascend than to descend? Why it is that a man with hair on his head has more hair than a man with hairs on his head; that if you decide to be bad forever, you choose to be bad for good; and that if you choose to wear only your left shoe, then your left one is right and your right one is left? Right?

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