Financial Sustainability

  • 1. Information system in operation and delivering statistical records
  • 2. Percentage use of diagnosis-related group (DRG) coding for major ambulatory surgeries
  • 3. Use of Management Information System for Windows (WinSIG) for production, efficiency, resources, costs (PERC) as required by MOH
  • 4. Percentage of purchase via public tender Type L1 bidding and via direct purchase
  • 5. Percentage of debt reduction
  • 6. Percentage of service costs properly allocated
  • 7. Percentage of timely accrual of bills
  • 8. Financial equilibrium
  • 9. Timely payment of invoices
  • 10. Percentage of self-generated revenues
  • 11. Percentage achievement of annual programming of specialist medical consultations
  • 12. Percentage achievement of AUGE opportunity guarantees
  • 13. Average wait days for surgeries
  • 14. Percentage of daily dosage implementation

Operational Efficiency

  • 1. Number of days of labor absenteeism due to sick leave
  • 2. Percentage of trained employees in leadership positions
  • 3. Percentage of major ambulatory surgery in patients over the age of 15
  • 4. Emergency room demand categorization
  • 5. Admission opportunity (waiting period) for patients in emergency room
  • 6. Percentage of full and timely prescription filling
  • 7. Percentage implementation of daily dosage drug distribution system
  • 8. Percentage use of pharmaceutical stocks
  • 9. Percentage implementation of Medical Equipment Preventive Maintenance Plan
  • 10. Turnover of inventory of medical devices
  • 11. Percentage of postponed surgical procedures
  • 12. Average number of days of pre-surgery hospitalization
  • 13. Performance per contracted hours
  • 14. Percentage bed day occupancy for patients of risk dependency level D2, D3
  • 15. Bed occupancy rate
  • 16. Percentage availability of critical care beds
  • 17. Percentage use of elective surgery rooms
  • 18. Expenditures in overtime payments
  • 19. Percentages of complaints resolved in a timely fashion
  • 20. Community participation
 
Source
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