32
“When you are willing to make sacrifices for a great cause, you will never be alone.”

“When you are willing to make sacrifices for a great cause, you will never be alone.”

Embed Size (px)

DESCRIPTION

“When you are willing to make sacrifices for a great cause, you will never be alone.”. Founded as Emergency hospital for 350 beds with 5 main departments : Therapeutic , Cardiology, General Surgery, Thoracic Surgery, Vascular Surgery. 1973. - PowerPoint PPT Presentation

Citation preview

Page 1: “When you are willing to make sacrifices for a great cause, you will never be alone.”

“When you are willing to make sacrifices for a great cause, you will never be alone.”

Page 2: “When you are willing to make sacrifices for a great cause, you will never be alone.”

the life and times197

3200

22011

2013

Founded as Emergency hospital for 350 beds with 5 main departments: Therapeutic, Cardiology, General Surgery, Thoracic Surgery, Vascular Surgery

Hospital has been reorganized to closed joint stock companyRenovation works were started, new Interventional Cardiology Department has been openedHospital has been renamed after great Benefactor, Maecenas Michael Aramyants devoted to his 170th anniversary

2013Rebranding of Hospital: New management style, New image, New perspectives . . .

Page 3: “When you are willing to make sacrifices for a great cause, you will never be alone.”

GENERAL STRUCTURE

Page 4: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Therapeutic DepartmentGeneral and Invasive

Cardiology Department

General Surgery Department

Plastic Surgery Department

Traumatology Department

MaxillofacialSurgery Department

Otorhinolaryngology Department

Endoscopic and ReconstructiveGynecology Department

Reanimation &Anesthesia Department Vascular

Surgery Department

Main departments:

Page 5: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Endoscope Cabinet

Paraclinical services:

Laboratory:- Clinical

- Biochemical- Bacteriological

- Serological

X-Ray Study Cabinet

Ultrasound Diagnostics Cabinet

Electrocardiography Cabinet

Heart Ultrasound Diagnostics Cabinet

Treadmill Cabinet

Tomography of Cranial Bones

Audiometry Cabinet

Pantomography Cabinet

Ultrasound Diagnostics ofUterus and Fetus

Duplex examination of veins and arteries

Page 6: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Auxiliary functions:

Laser Therapy Cabinet

Reflexology

Physiotherapy Cabinet

Defectologist

Acupuncture Cabinet

Neuropathist

Medical massage

Dental Cabinet

Urological Cabinet

Gynecology Cabinet

Traumatology Cabinet

Endocrinology Cabinet

Page 7: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Conference Hall(135 seats)

Other services &facilities:

Meeting Room(30 seats)

Cafeteria

Commercial Drug Store

Commercial Leasing Areas(700 sq.m.)

Parking(1500 sq.m.)

ATM, Payment Terminals

In-hospital Pharmacy

Reception

Statistic service

Information desk

Disinfection service

Accounting

Planning & QualityAssurance Division

Library

Warehouse

Page 8: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Our team:

Samvel HarutyunyanGeneral Director

Melik HarutyunyanExecutive Director

Nadejda HarutyunyanChief Medical Officer

Page 9: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Our team:

Pavel AnanikyanGeneral Surgeon,

Doctor of Medical Sciences,Professor, Academician

Bagrat MkrtchyanHead of Gynecology Dpt.,

Doctor of Medical Sciences,Docent

Arthur MuradyanHead of ENT Dpt.,PhD of Medical Sciences,

Docent

Ashot SofyanHead of Traumatology &

Orthopedics Dpt.,PhD of Medical Sciences

Karen AdamyanHead of General &

Interventional Cardiology Dpt.

Gregory KhachatryanHead of Maxillofacial

Surgery Dpt.,PhD of Medical Sciences

Docent

Page 10: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Our team:

Levon GharibjanyanGeneral Surgery Deputy

General Director,PhD of Medical Sciences

Petros AnanikyanScientific-Clinical Deputy

General Director,Doctor of Medical Sciences,

Professor

Albert ManukyanHead of Operational Unit,

PhD of Medical Sciences

Karine TokhuntsHead of Reproductology Service,

Doctor of Medical SciencesProfessor

Lilia AslanyanEchographyst/Sonographist

Mher SargsyanHead of Urology Service

Page 11: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Our team:

Hamlet HovakimyanHead of Radiology

Gagik PivazyanHead of General

Surgery Dpt.

Anna JuhanyanHead of Therapeutic Dpt.

PhD of Medical Sciences,Docent

Karen MelkonyanHead of Anaesteziolgy &

Reanimatology Dpt.

Gagik AvagyanEndoscopist

Narine KhachatryanHead of Emergency Unit

Page 12: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Our team:

Karine SimonyanLaser Therapist

Anahit GrigoryanDefectologist

Firlena GrigoryanStatistician

Narine AvagyanEpidemiologist

Gohar SedrakyanHead of Endocrinology

Service

Nelly ElgujyanHead of Diagnostic Laboratory

Hasmik GrigoryanHead of Physiotherapeutic

Service

Page 13: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Main facilities:

Department Potential quantity of

beds

Existing quantity of

beds

Cardiology Department 30 30

Maxillofacial Surgery 818

Otorhinolaryngology 7

Therapeutic Department 20 13

General Surgery 6015

Vascular Surgery 5

Microsurgery 4 2

Traumatology Department 10 4

Gynecology 8 8

Reanimation Department 8 8

TOTAL: 160 96

Page 14: “When you are willing to make sacrifices for a great cause, you will never be alone.”

PERFORMANCE INDICATORS

Page 15: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Main indicators:

2009 2010 2011 2012 20132200

2300

2400

2500

2600

2700

2800

2900

3000

2548 2553

2832

2960

2481

Quantity of patients’ admissions 2009-2013

Page 16: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Main indicators:

2009 2010 2011 2012 20130

500

1000

1500

2000

2500

3000

TotalState OrderPaid Services

Cured patients quantity 2009-2013

Page 17: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Main indicators:

2009 2010 2011 2012 20130

200

400

600

800

1000

1200

1400

1600

1800

2000

425 424663

477216

1085 1184

1232

1248

1182

Quantity of Surgeries 2009-2013

Emergency Surgery Elective Surgery

Page 18: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Main indicators:

2011

2012

2013

0100200300400500600700

335 490

268

632

570

485

Quantity of Treated Patients in Cardiology De-partment

Invasive Intervention Conservative Treatment

Page 19: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Main indicators:

20092010

20112012

2013

02468

101214161820

16.7 16.818.6 19.5

16.5

6.15.8

4.9 5.15.2

Bed Turnover Rate Average Length of Stay

Page 20: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Main indicators:

2009 2010 2011 2012 2013

1.70%1.60%

1.30%1.40%

1.80%

0.33% 0.37%

0.11%0.00% 0.00%

Mortality rate 2009-2013

Total Postoperative

Page 21: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Average acquisitioncost: $200

Average contribution:

- $1,200

Average contribution: $300

Average contribution:

$15,000

Average attrition: 15%

Page 22: “When you are willing to make sacrifices for a great cause, you will never be alone.”

FINANCIAL INDICATORS

Page 23: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Cash Flow:2009 2010 2011 2012 2013

State Orders 106’688.1 101’581.0 78’202.0 76’903.8 97’687.7

Paid Services 142’352.9 146’940.0 594’366.0 737’346.0 594’726.4

Other Income 7’729.0 12’320.0 14’802.0 58’694.0 51’712.1

TOTAL 256’770.0

260’841.0 687’370.0 872’944.8

744’126.2

INC

OM

E(t

hou

san

ds A

MD

)

2009 2010 2011 2012 2013

Salary 11’863.0 136’142.0 243’000.0

290’963.0

303’164.0

Taxes 45’834.0 31’301.0 49’000.0 49’643.0 135’624.0

Loan payments

15’074.0 5’049.0 20’687.0 35’480.7 54’556.0

Medicines 36’297.0 54’362.0 228’000.0

221’683.0

241’624.0

Utilities 39’252.0 38’812.0 39’512.0 34’335.0 53’000.0

Renovation - 59’798.0 29’573.0 105’772.0

11’000.0

Equipment - 43’215.0 11’846.9 38’670.0 15’237.0

Other exp. 10’131.0 5’372.0 2’835.0 3’000.0 4’600.0

TOTAL 158’451.0

374’051.0 624’453.9

779’546.7

818’805.0

EX

PEN

SES

(th

ou

san

ds A

MD

)

Page 24: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Income Generation:

2009 2010 2011 2012 2013

Reception 40 62 127 230 284

Diagnostics 2’486 2’428 4’250 3’272 3’228

Polyclinics 953 623 721 821 855

Inpatient unit

2’543 2’554 2’858 2’958 2’481

Reanimation 84 69 60 50 42

Physiotherapy

227 111 169 178 189

Traumatology

487 403 409 476 459

Quantity of admitted patients by departments

Page 25: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Paid services by departments

2009 2010 2011 2012 2013Qnt. Amount Qnt. Amount Qnt. Amount Qnt. Amount Qnt. Amount

Therapy 172 2’075 149 1’650 169 3’310 240 6’880 258 5’377

Cardiology 755 2’600 670 1’910 976 337’742 1’605 424’015 748 240’520

General Surgery

553 49’378 601 53’930 583 71’770 530 72’359 524 75’761

Vascular Surgery

114 3’760 92 2’430 70 2’750 68 1’330 30 6’070

Traumatology

36 1’830 36 2’479 51 4’490 49 3’390 48 5’540

Gynecology 161 8’973 234 13’840 246 29’240 338 42’600 300 52’270

Plastic Surgery

14 305 32 830 79 8’015 38 4’345 38 5’590

ENT 360 18’650 339 18’812 277 35’715 299 39’300 272 39’040

Maxillofacial Surgery

365 24’124 369 21’240 354 41’258 284 33’180 217 31’795

Reanimation

- - 69 50 60 215 50 200 - -

TOTAL 2’530

111’695

2’591

117’171

2’865

534’505

2’961

627’599

2’435

461’963

Inpatient paid services quantity & income by departments

Page 26: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Income structure by types:

2009 2010 2011 2012 20130

100000

200000

300000

400000

500000

600000

700000

800000

900000

103346.3 106688.1 101581 78202 76903.8

82726.2142352.9 144870

578097

720542

0

12320 12320

14802

58694.5

LeasingPaid ServicesState order

Page 27: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Expenses structure by types:

2009 2010 2011 2012 20130%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

TaxesOtherAdmin, Utility and Ren-ovationAmortizationMedicinesSalary

Page 28: “When you are willing to make sacrifices for a great cause, you will never be alone.”

GALLERY

Page 29: “When you are willing to make sacrifices for a great cause, you will never be alone.”

Our new look

Page 30: “When you are willing to make sacrifices for a great cause, you will never be alone.”

PERSPECTIVE

Page 31: “When you are willing to make sacrifices for a great cause, you will never be alone.”

New diagnostic centerRenovation of main building, particularly General Reanimation, Traumatologyand Orthopedic, Surgery Departments and Operational Block

Short-term plans:

Purchase of medical and office furniture

Renovation, Equipment and Modernization of hospital wards

Optimization of functions, departments and services profitability appraisal , opening of new effective departments: urology and lithotripsy, neuro-vascular surgery, neuro ophthalmology , neuro physiology, MRT and CT cabinets, reconstructive vascular surgery, ophthalmological diagnostics cabinet and excimer laser eye surgery, immunological laboratory, mammography, etc.

Acquisition of missing equipment and replacement of obsolete equipment

Page 32: “When you are willing to make sacrifices for a great cause, you will never be alone.”

40 Dzorapi Street,Yerevan, 0015, Armenia+374 10 538512+374 10 [email protected]