Académique Documents
Professionnel Documents
Culture Documents
WOODWARD PALU
DATA EKSEKUTIF PELAYANAN RS TAHUN 2009
Av.LOS (hari) 3.52 3.83 3.90 3.75 3.93 3.69 3.67 3.76 3.81 3.73 3.19 3.58 3.73 3.79 3.49 3.67 3.69
B T O (Kali) 4.5 3.23 3.75 11.48 3.96 3.75 3.71 11.42 4.13 5.09 3.5 12.72 4.21 3.72 4.07 12.00 46.69
T O I (hari) 3.18 4.93 4.41 4.18 3.96 4.48 4.47 4.30 3.96 2.59 4.81 3.79 3.90 4.25 4.28 4.14 4.10
N D R (‰) 4.44 3.10 16.00 7.85 10.10 2.67 5.39 6.05 7.26 7.86 8.57 7.90 2.38 5.38 7.37 5.04 6.72
G D R (‰) 20.00 9.29 24.00 17.76 22.73 18.67 10.78 17.39 19.37 25.54 28.57 24.49 16.63 16.13 31.94 21.57 20.58
Pasien Awal 40 38 44 40 51 49 51 51 39 56 39 39 53 56 43 53 40
Pasien Masuk 448 329 382 1159 394 377 359 1130 430 492 364 1286 424 359 408 1191 4766
Jumlah 488 367 426 1199 445 426 410 1181 469 548 403 1325 477 415 451 1244 4806
Keluar (H) 440 318 365 1123 386 365 366 1117 404 494 339 1237 413 365 393 1171 4648
Mati < 48 7 2 3 12 5 6 2 13 5 9 7 21 6 4 10 20 66
Mati > 48 2 1 6 9 4 1 2 7 3 4 3 10 1 2 3 6 32
Dirujuk 1 2 1 4 1 3 1 5 1 2 1 4 1 1 1 3 16
Jumlah 450 323 375 1148 396 375 371 1142 413 509 350 1272 421 372 407 1200 4762
Pasien Akhir 38 44 51 51 49 51 39 39 56 39 53 53 56 43 44 44 44
Hari Rawat 1669 1306 1446 4421 1433 1420 1340 4193 1466 1781 1315 4562 1459 1418 1357 4234 17410
Lama Rawat 1802 1347 1554 4703 1563 1532 1522 4617 1531 1923 1353 4807 1539 1535 1461 4535 18662
TT 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102 102
Rata-2 px masuk 14.45 11.75 12.32 37.39 13.13 12.16 11.97 36.45 13.87 15.87 12.13 41.48 13.68 11.97 13.16 38.42 13.06
Rata-2 px dirawat 53.84 46.64 46.65 49.12 47.77 45.81 44.67 45.58 47.29 57.45 43.83 49.59 47.06 47.27 43.77 46.02 47.70
DATA EKSEKUTIF PELAYANAN PASIEN RAWAT INAP
TAHUN 2005
T A H U N
No Uraian
2001 2002 2003 2004 2005 2006
1 Bed Ocapancy Ratio (BOR) 53.04 55.96 56.72 52.22 50.01 43.97
2 Av. Length of Stay (AvLOS) 3.95 3.94 3.93 4.01 3.82 3.65
3 Bed Turn Over (BTO) 4.67 58.18 5.06 4.4 4.48 44.06
4 Turn Over Interval (TOI) 3.08 2.79 2.63 3.27 3.5 4.79
5 Neth Death Rate (NDR) 13.93 13.36 12.09 8.73 6.51 9.19
6 Gross Death Rate (GDR) 25.91 25.12 22.25 20.62 17.47 21.34
T A H U N
No Uraian
2001 2002 2003 2004 2005 2006
T A H U N
No Uraian
2001 2002 2003 2004 2005 2006
1 VIP 65.68 63.55
2 I 77.32 49.08
3 II 46.86 45.31
4 III 42.67 33.39
80
70
60
50
40
30
20
10
No Uraian
2007 2008 2009 Agus
50.35 48.84 1 Bed Ocapancy Ratio (BOR) 63.27
2007 2008
26.64 26.2
45.74 37.97
47.07 45.91
59.75 62.44
62.99 64.85
82.46 79.29
2007 2008
73.26 72.97
55.27 45.4
59.88 63.12
34.87 32.6
2003
56.72
VIP I
80
II III
70
60 2
BOR .
50
40
30
20
10
0
2
Pasien masuk
2003
5198
JML PASIEN M ASUK
5400
5198 5182
5200
500
5000
4800
4600
4400
4200
JML PASIEN
5400
5198 5182
5200
500
5000
4800
4600
4400
4200
4000
3800
2003 2004 200
kamar operasi
2001
864
J U M LA H P A S IE N O P E R A S I
1200
997
1000 910
864
800
600
400
200
0
2001 2002 2003
T
.
J U M L A H P A SIE N
25000
20
20000
15000
10000
5000
0
2
DATA EKSEKUTIF PELAYANAN PASIEN RAWAT INAP
TAHUN 2005/2006
2005 / 2006
Sept Okt Nop Des Jan Feb Mar Apr Mei
50.63 36.35 43.73 36.79 43.32 42.46 40.48 42.1 49.68
70
63.27
60
R
50 50.63 49.68
O
B
30
20
10
0
Agus Sept Okt Nop Des Jan Feb Mar Apr Mei
B U L A N
0
Agus Sept Okt Nop Des Jan Feb Mar Apr Mei
B U L A N
80
70
60 2003
BOR .
2004 2007
2005 2008
50
2006
40
30
20
10
0
2003 2004 2005 2006 2007 2008
T A H U N
Pasien masuk
2004 2005 2006 2007 2008 2007 2008
5182 5001 4396 5057 4773 5057 4773
Chart Title
5182
5057
5001
4773
4396
Chart Title
5182
5057
5001
4773
4396
kamar operasi
2002 2003 2004 2005 2006
997 910 852 795
Lap. OK
Chart Title
997
910 T A H
852
795 Kelas
2001 2002
Row
102
VIP 42 46
I 56 65
II 160 164
15000
10000
5000 4153
0
2002 2003 2004 2005 Triw.I
T A H U N
B U L A N
Ruangan
Jan Feb Mar Apr Mei
NILAM 29.26 26.02 39.17 31.19 27.65
80
70 63.12
60
49.68
BOR
50 45.4
42.1 40
32.6
Row 8 30
20
10
0
Kls.III Kls.II Kls.I
Apr Mei
Apr Mei
8
T A H U N
72.97
45.4
Kls.I VIP
DATA EKSEKUTIF PELAYANAN PASIEN RAWAT INAP
TAHUN 2003
No Uraian B U L A N
JAN FEB MAR APR Mei JUN
1 Bed Ocapancy Ratio (BOR) 56.93 52.62 54.15 54.01 54.26 57.84
2 Av. Length of Stay (AvLOS) 3.64 3.95 3.71 4.08 3.95 4.08
3 Bed Turn Over (BTO) 5.48 4.32 5.03 4.9 4.67 5.17
4 Turn Over Interval (TOI) 2.44 3.07 2.82 2.81 3.04 2.45
5 Neth Death Rate (NDR) 13.59 19.7 4.23 23.86 2.28 16.46
6 Gross Death Rate (GDR) 21.36 22.17 25.37 34.71 6.83 34.98
No Uraian B U L A N
JAN FEB MAR APR Mei JUN
1 Bed Ocapancy Ratio (BOR) 60.37 57.57 67.51 51.41 51.88 52.11
2 Av. Length of Stay (AvLOS) 4.21 4.36 4.47 3.98 4.09 3.89
3 Bed Turn Over (BTO) 4.99 4.07 5.46 4.45 4.49 4.46
4 Turn Over Interval (TOI) 2.46 3.02 1.85 3.28 3.33 3.22
5 Neth Death Rate (NDR) 4.09 7.52 6.72 10.31 2.04 8.23
6 Gross Death Rate (GDR) 14.31 10.03 18.49 14.43 22.49 26.75
TOTAL
JUL AGUS SEPT OKT NOP DES Rata-rata
55.53 51.15 53.1 57.37 47.38 35.94 45.78
47.85 53.49 60.28 50 41.25 47.31 47.318333
63.06 63.23 68.5 59.68 46.17 52.9 57.528333
59.35 68.52 82.13 74.45 72 78.27 71.341667
60.48 60.48 60 80.65 70 68.55 66.1775
74.19 79.35 84.67 78.06 54.84 76.77 74.788333
TOTAL
JUL AGUS SEPT OKT NOP DES Rata-rata
44.92 47.91 49.8 46.58 45.17 51.42 52.22
3.69 3.8 4.12 3.74 4.03 3.74 4.01
4.49 4.44 3.89 3.92 3.66 4.45 4.40
3.81 3.64 3.55 3.88 4.12 3.11 3.27
2.04 18.6 14.15 7.03 7.52 16.49 8.73
14.31 33.06 28.3 23.42 15.04 26.8 20.62
TOTAL
JUL AGUS SEPT OKT NOP DES Rata-rata
47.24 44.7 50.48 48.16 35 39.86 43.26
43.42 40.2 31.15 27.17 32.31 38.96 44.41
45.97 51.94 50.17 46.13 46.17 58.87 54.39
42.77 53.38 56.45 59.21 51.72 54.84 57.68
70.97 69.35 76.67 58.87 80.83 70.16 68.19
74.19 80.65 80.67 56.77 68 82.58 78.55
URAIA
Pasien Aw
Pasien Ma
Jumlah
Pasien Ke
Mati <
Mati >
Rujuk k
Jumlah Kelu
Total Pasie
Jumlah Ha
Jumlah L
Rata - Ra
Rata - rat
RSU. WOODWARD PALU
REKAPITULASI SENSUS PASIEN RAWAT INAP 2003
B U L A N
Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt
46 41 40 53 43 46 53 58 57 58
457 369 434 407 392 449 475 499 482 430
503 410 474 460 435 495 528 557 539 488
450 356 407 394 380 421 457 485 466 424
4 1 10 5 2 9 3 2 7 4
7 8 2 11 1 8 6 8 5 4
1 5 2 7 6 4 4 5 3 8
462 370 421 417 389 442 470 500 481 440
41 40 53 43 46 53 58 57 58 48
1659 1385 1578 1523 1581 1631 1638 1741 1883 1789
1877 1604 1756 1879 1736 1982 1826 1914 2162 1972
14.74194 13.17857 14 13.56667 12.64516 14.96667 15.32258 16.09677 16.06667 13.87097
53.51613 49.46429 50.90323 50.76667 51 54.36667 52.83871 56.16129 62.76667 57.70968
Total
Nop Des Dewasa
48 60 45
369 435 5198
417 495 5243
60 38 37
T A H U N
Kelas
2002 2003 2004 2005
VIP 46 38 31 38
I 65 76 83 72
II 164 164 127 152
III 675 532 499 466
Polik 47 100 112 67
Total 997 910 852 795
N
2006
33
77
165
330
59
664
55 48 90 81 1080
84 71 103 87 1162
2003 2004 2005 2006 2007 2008
56.72 52.22 50.01 43.99 50.35 48.84
60
80
70 50
60
BOR .
40
BOR
2004 2007
2005 2008
50
30
56.72
2006
52.22 50.01 50.35
40 48.84
43.99
20
30
10
20
10 0 TAHUN
2003 2004 2005 2006 2007 2008
0
2004 2005 2006 2007 2008
T A H U N
4800
4600
4396
4400
4200
4000
3800
2003 2004 2005 2006 2007
4396
4400
4200
4000
3800
2003 2004 2005 2006 2007
48.84
2008
2008
5057
2007
2007
RSB. TINATAPURA PALU
DATA EKSEKUTIF PELAYANAN RS TAHUN 2008
BULAN BULAN BULAN
Parameter
Jan Feb Mar Apr Mei Jun Jul
B O R (%) 30.11 40.80 43.55 35.83 43.82 32.22 0.00
Av.LOS (hari) 3.67 3.55 3.63 3.82 3.58 3.8
B T O (Kali) 0.36 0.44 0.48 0.38 0.5 0.35 0.4
T O I (hari) 83.00 62.68 61.21 75.55 58.74 82.40 77.50
N D R (‰) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
G D R (‰) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pasien Awal 1 4 4 2 5 3
Pasien Masuk 39 44 46 41 45 38 41
Jumlah 40 48 50 43 50 38 44
Keluar (H) 36 44 48 38 50 35 40
Mati < 48
Mati > 48
Dirujuk
Jumlah 36 44 48 38 50 35 40
Pasien Akhir 4 4 2 5 0 3 4
Hari Rawat 112 142 162 129 163 116
Lama Rawat 132 156 174 145 179 133
TT 12 12 12 12 12 12 12
Rata-2 px masuk 1.26 1.57 1.48 1.37 1.45 1.27 1.32
Rata-2 px dirawat 3.61 5.07 5.23 4.30 5.26 3.87 0.00
600
500
400
300 2004
2008
200
100
0
N EB AR PR ei N UL US PT KT P ES
300 2004
2008
200
100
0
N B AR R ei N L US PT T P S
JA FE AP M JU JU SE OK NO DE
M AG
JML PASIEN
390 397
374 382
400 355 360
345
350
300
250
200
150
100
50
0
1 2 3 4 5 B U6L A N 7 8 9 10 11 12
AN RS TAHUN 2008
BULAN BULAN
RATA2
Agu Sep Okt Nop Des
0.00 0.00 0.00 0.00 0.00 18.86
#REF!
0.4 0.36 0 0 0 #REF!
77.50 83.33 #DIV/0! #DIV/0! #DIV/0! #REF!
0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #REF!
0.00 0.00 #DIV/0! #DIV/0! #DIV/0! #REF!
4 2 1 31
38 35 48 #REF!
42 37 49 #REF!
40 36 #REF!
#REF!
#REF!
#REF!
40 36 0 0 0 #REF!
2 1 49 0 0 #REF!
#REF!
#REF!
12 12 12 12 12 12
1.23 1.17 1.55 0.00 0.00 #REF!
0.00 0.00 0.00 0.00 0.00 #REF!
PERBANDINGA
600
500 Tahun
Jan Feb Mar
400 2004 480 382 542
Row 35
2004 2008 449 374 345
300 Row 36
2008 Row 37 2009 448 329 382
200
100
0
1 2 3 4 5 6 7 8 9 10 11 12
P ES
2004 300 Row 36
2008 Row 37
200
100
0
1 2 3 4 5 6 7 8 9 10 11 12
P S
NO DE
JML PASIEN MASUK
444
408
492
360 500 448
430 425
450 394
382 377
400 359 357
329
350
300
250
200
150
100
50
0
BULAN
10 11 12
PERBANDINGAN JUMLAH PASIEN MASUK RAWAT INAP PER BULAN
TAHUN 2004, 2008, 2009
B u l a n
Total
Apr Mei Jun Jul Agu Sept Okt Nop Des
445 457 450 447 432 373 389 367 444 5208
355 390 382 397 430 439 444 408 360 4773
B U L A N
No Uraian
JAN FEB MAR APR Mei JUN
1 R. Bersalin (Pav. Nilam) 26.73 21.92 26.27 28.33 26.73 20.24
2 R. Anak (Pav. R. Cempaka) 42.56 38.2 34 35.38 36.1 29.74
3 R. Pembedahan (Pav. Yaspis) 42.86 47.45 44.85 43.17 43.01 50.16
4 R. Peny.Dalam (Pav. Zamrud) 66.77 65.06 58.92 64.33 61.4 67.67
5 I C U (Perawatan Intensif) 72.58 81.03 79.03 51.67 79.03 65.83
6 Perawatan Atas 74.65 76.85 70.97 78.1 76.96 78.1
B U L A N
No Kelas
JAN FEB MAR APR Mei JUN
1 Kelas III 185 163 159 147 178 154
2 Kelas II 129 107 92 107 112 114
3 Kelas I 71 39 40 46 43 53
4 VIP 51 51 40 43 41 42
5 ICU 13 14 14 12 16 19
Total 449 374 345 355 390 382
OODWARD, TAHUN 2008
B U L A N TOTAL
JUL AGUS SEPT OKT NOP DES Rata-rata
25.12 27.19 28.57 36.18 31.19 15.9 26.20
37.72 47.64 36.67 47.77 42.82 27.05 37.97
43.93 52.84 33.17 51.77 49.68 48.08 45.91
64.19 55.81 66.78 62.8 63.56 52.04 62.44
53.23 73.39 62.5 53.23 57.5 49.19 64.85
75.58 87.56 72.38 81.57 98.1 80.65 79.29
B U L A N TOTAL
JUL AGUS SEPT OKT NOP DES Rata-rata
157 178 199 193 159 116 1,988
119 123 122 148 129 119 1,421
53 53 45 43 46 49 581
53 57 56 43 54 55 586
15 19 17 17 20 21 197
397 430 439 444 408 360 4,773
2004
III 2676
II 1250
I 589
VIP 436
ICU 257
Kls.III
3000 2676
2400
2500 2231
1940 1988
2000 1585
1500
1000
500
0
2004 2005 2006 2007 2008 Okt-2009
1000
500
0
2004 2005 2006 2007 2008 Okt-2009
Kls.II
1441
1450 1421
1400
1329
1350
1290
1300 1264
1250
1250
1200
1150
04 05 06 07 08 09
20 20 20 20 20 t-2
0
O k
ICU
300 257
250 217
199 192 197
200
151
150
100
50
0
2004 2005 2006 2007 2008 Okt-2009
2005 2006 2007 2008 Okt-2009
2400 1940 2231 1988 1585
1329 1264 1441 1421 1290
636 628 636 581 481
419 366 557 586 486
217 199 192 197 151
Kls.I
700 636 628 636
589 581
1 600
1988 481
500
1585
400
Kls.I
300
200
100
0
7 2008 Okt-2009 2004 2005 2006 2007 2008 Okt-2009
200
100
0
7 2008 Okt-2009 2004 2005 2006 2007 2008 Okt-2009
1421 VIP
586
557
600
486
1290 500 436 419
Kls.II 366
400
300 VIP
200
8 9
2 00 00
t-2 100
Ok
0
2004 2005 2006 2007 2008 Okt-2009
197
151
ICU
2008 Okt-2009