LAPORAN PELAYANAN

RS PKU MUHAMMADIYAH
YOGYAKARTA
PERIODE SEMESTER I TAHUN 2015
 Bed Ocupancy Rate Ideal 75% - 85%
80
70.23 68.64
70 64.67 64.43
63.08 63.16 63.41 63.61
60

50

40

30

20

10

0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester I Semester I
2014 2015
 SEBARAN BOR SEMESTER 1 THN 2015
Jan Feb Mar Apr Mei Jun
ZAM-ZAM 90.32 86.11 87.10 88.17 85.66 85.93
SHAFA-MUZDALIFAH 80.97 83.57 89.03 76.54 86.77 81.33
SAKINAH 52.46 39.47 37.86 40.71 49.75 45.61
MARWAH 63.21 48.17 56.84 56.88 66.26 60.36
SHAFA 86.13 85.71 77.10 65.16 71.94 84.33
MULTAZAM 81.34 87.76 85.02 77.42 85.71 77.62
RAUDAH 87.33 89.29 86.87 78.06 85.94 80.00
ARAFAH 77.96 75.30 74.87 70.58 69.22 69.58
IBNU SINA 69.16 80.14 69.42 43.55 55.23 59.20
ICU 66.67 52.98 53.22 12.16 56.45 57.22
KBY 30.54 18.57 22.47 12.83 30.64 32.89
IMC 64.52 50.00 46.08 9.68 52.07 55.24
 BOR Tanpa ICU dan IMC
80.00
71.94
69.41 68.66 68.99 68.71 67.69 69.23
70.00

60.00

50.00

40.00

30.00

20.00

10.00

0.00
Jan Feb Mar Apr Mei Jun Rata2
 Average Length Of Stay Ideal 3 – 12 hr
5
4.5 4.2 4.2 4.3 4.2 4.2 4.2
4.1 4.1
4
3.5
3
2.5
2
1.5
1
0.5
0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Bed Turn Over Ideal >30 kali
60
51
49
50 46 46 46
45
42 43
40

30

20

10

0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Turn Over Interval Ideal 1 – 3hr
3
2.5 2.5
2.5 2.4 2.3
2.3 2.3

2 1.9
1.7
1.5

0.5

0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Gross Death Rate
60.00
54.46
50.00 48.39
45.81
42.55
39.9 37.93
40.00 37.15 37.46

30.00

20.00

10.00

0.00
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Net Death Rate
40.00 37.63
35.00
31.29
30.00 27.25
26.16 26.01
24.1 24.42
25.00
20.02
20.00
15.00
10.00
5.00
0.00
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Jumlah Operasi
600
538
500 468
449 435
414 429
394 388
400

300

200

100

0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Total Kunjungan IGD
4500
4069
3924
4000 3711
3464 3509
3500 3334 3278 3196
3000
2500
2000
1500
1000
500
0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Jumlah Penderita Rawat Inap
1200
1098 1084
1011
1000 955 957 969
931
877
800

600

400

200

0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 Total Kunjungan Poliklinik
9000 8317
7644 7917 7692
8000 7626 7431 7577
7285
7000
6000
5000
4000
3000
2000
1000
0
Rata2 Jan Feb Mar April Mei Juni Rata2
Semester Semester
I 2014 I 2015
 PROSENTASE JAMINAN PROSENTASE JAMINAN
SEMESTER 1 THN 2014 SEMESTER I THN 2015
ASURANSI
LAIN
11%
ASURANSI
LAIN
12%

UMUM
BPJS 45%
26%
UMUM BPJS
53% 36%

JAMKESTA
3% TAKAFUL JAMKESTA TAKAFUL
6% 1% 7%
 Demografi Pasien Wilayah DIY
KULON PROGO GUNUNG KIDUL
4% 3%

SLEMAN
19% KODYA
YOGYAKARTA
47%

BANTUL
27%
 Top 10 Demografi Pasien Semester I Thn. 2015
100000
90000 87480
80000
70000
60000
51064
50000
40000 35182
30000
20000
8176 5580
10000 1592 1558 1136 638 588
0
MATURNUWUN