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“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
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“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 . . .
GENERAL STRUCTURE
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:
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
Auxiliary functions:
Laser Therapy Cabinet
Reflexology
Physiotherapy Cabinet
Defectologist
Acupuncture Cabinet
Neuropathist
Medical massage
Dental Cabinet
Urological Cabinet
Gynecology Cabinet
Traumatology Cabinet
Endocrinology Cabinet
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
Our team:
Samvel HarutyunyanGeneral Director
Melik HarutyunyanExecutive Director
Nadejda HarutyunyanChief Medical Officer
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
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
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
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
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
PERFORMANCE INDICATORS
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
Main indicators:
2009 2010 2011 2012 20130
500
1000
1500
2000
2500
3000
TotalState OrderPaid Services
Cured patients quantity 2009-2013
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
Main indicators:
2011
2012
2013
0100200300400500600700
335 490
268
632
570
485
Quantity of Treated Patients in Cardiology De-partment
Invasive Intervention Conservative Treatment
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
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
Average acquisitioncost: $200
Average contribution:
- $1,200
Average contribution: $300
Average contribution:
$15,000
Average attrition: 15%
FINANCIAL INDICATORS
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
)
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
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
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
Expenses structure by types:
2009 2010 2011 2012 20130%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
TaxesOtherAdmin, Utility and Ren-ovationAmortizationMedicinesSalary
GALLERY
Our new look
PERSPECTIVE
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
40 Dzorapi Street,Yerevan, 0015, Armenia+374 10 538512+374 10 [email protected]