BED OCCUPANCY RATIO (BOR)

RSU BUDI RAHAYU 2015

Disampaikan dalam Rapat, 16 September 2016

 KINERJA RSU BUDI RAHAYU
2010 2011 2012 2013 2014
TT 106 101 127 144 144
BOR 63.1 57.18 66 53.7 55.42
ALOS 4.5 3.4 4 4.2 2.64
TOI 2 2.6 2 3.4 3.2
GDR 46 48.41 40 38.941 33.4
NDR 24.7 26.63 20 23.4 20.31
1. TT : Tempat Tidur
2. BOR (Bed Occupancy Ratio = Angka penggunaan tempat tidur
3. ALOS (Average Length of Stay = Rata-rata lamanya pasien dirawat)
4. TOI (Turn Over Interval = Tenggang perputaran)
5. GDR (Gross Death Rate)
6. NDR (Net Death Rate)
 KINERJA PELAYANAN
RSU BUDI RAHAYU
70

60

50

40

BOR
30 LOS

TOI
20
GDR

NDR
10

0
2010 2011 2012 2013 2014

1. BOR (Bed Occupancy Ratio = Angka penggunaan tempat tidur

2. LOS (Length of Stay = Rata-rata lamanya pasien dirawat)
3. TOI (Turn Over Interval = Tenggang perputaran)
4. GDR (Gross Death Rate)
5. NDR (Net Death Rate)
 BED OCCUPANCY RATIO (BOR)
RSU BUDI RAHAYU 2015
RATA-
MARIA ANGELA RITA YULIA ANNA MIKHAEL LUKAS YOSEP
RATA

JANUARI 64.18 60.82 79.83 71.16 77.41 44.54 39.67 56.73 73.54

FEBRUARI 56.96 43.62 65.38 65.8 73.52 48.75 22.5 51.26 63.09

MARET 54.99 46.77 63.7 58.16 69.63 45.16 47.09 50.28 56.27

APRIL 54.36 47.85 64.72 54.34 68.82 55.23 25.66 42.94 64.62

MEI 47.75 31.82 42.2 48.97 69.82 50.69 25.8 44.02 53.94

JUNI 44.52 27.77 37.22 44.04 62.15 45.55 23 46.47 56.48

JULI 37.81 27.95 32.79 50.66 26 20 52.84 40.98 48.21

AGUSTUS 44.3 35.69 44.35 60.53 32.45 34.84 46.39 45.35 59.68
 BED OCCUPANCY RATIO (BOR)
RSU BUDI RAHAYU 2015
90

80

70

60
JANUARI
FEBRUARI
50 MARET
APRIL
MEI
40
JUNI
JULI
30 AGUSTUS

20

10

0
RATA-RATA MARIA ANGELA RITA YULIA ANNA MIKHAEL LUKAS YOSEP
 BED OCCUPANCY RATIO (BOR)
RSU BUDI RAHAYU 2015
90

80

70

60
BOR IDEAL 60 - 80

50

40

30

20

10

0
RATA-
MARIA ANGELA RITA YULIA ANNA MIKHAEL LUKAS YOSEP
RATA
JANUARI 64.18 60.82 79.83 71.16 77.41 44.54 39.67 56.73 73.54
FEBRUARI 56.96 43.62 65.38 65.8 73.52 48.75 22.5 51.26 63.09
MARET 54.99 46.77 63.7 58.16 69.63 45.16 47.09 50.28 56.27
APRIL 54.36 47.85 64.72 54.34 68.82 55.23 25.66 42.94 64.62
MEI 47.75 31.82 42.2 48.97 69.82 50.69 25.8 44.02 53.94
JUNI 44.52 27.77 37.22 44.04 62.15 45.55 23 46.47 56.48
JULI 37.81 27.95 32.79 50.66 26 20 52.84 40.98 48.21
AGUSTUS 44.3 35.69 44.35 60.53 32.45 34.84 46.39 45.35 59.68
 PERBANDINGAN TARIF
KLAS RS QIM RSI SITI RS BUDI
KOTIJAH RAHAYU
VVIP 800.000
VIP 425.000 450.000 600.000
UTAMA 350.000 500.000
KLAS I 275.000 250.000 450.000
KLAS II 175.000 170.000 300.000
KLAS III 90.000 100.000 175.000
ISOLASI 225.000 400.000
ICU 495.000 350.000 700.000 (VIP)
500.000