| Literature DB >> 28774295 |
Simona Catuogno1, Claudia Arena2, Sara Saggese3, Fabrizia Sarto3.
Abstract
BACKGROUND: The paper aims to review, design and implement a multidimensional performance measurement system for a public research hospital in order to address the complexity of its multifaceted stakeholder requirements and its double institutional aim of care and research.Entities:
Keywords: Balanced scorecard; Case study; Performance measurement system; Research hospital
Mesh:
Year: 2017 PMID: 28774295 PMCID: PMC5543732 DOI: 10.1186/s12913-017-2479-6
Source DB: PubMed Journal: BMC Health Serv Res ISSN: 1472-6963 Impact factor: 2.655
Fig. 1From the strategic map to the BSC
Structure of BSC and source of data
| Perspective |
| KPI |
| Description | |
|---|---|---|---|---|---|
| Stakeholder satisfaction |
| a. | Home care services |
| Satisfaction degree by Likert scale (1–4) |
| b. | Departmental services |
| Satisfaction degree by Likert scale (1–4) | ||
| c. | Waiting time |
| Average waiting time for treatment | ||
| d. | Complaint rate |
| Number of complaints per admissions | ||
|
| e. | Relationship with colleagues |
| Satisfaction degree by Likert scale (1–4) | |
| f. | Relationship with patients |
| Satisfaction degree by Likert scale (1–4) | ||
| g. | Professional fulfilment |
| Satisfaction degree by Likert scale (1–4) | ||
| Care processes |
| h. | Mortality rate |
| Number of death at the department/Number of patients |
| i. | Home care investments |
| Amount of investments in home care services (€) | ||
| j. | Supporting investments |
| Amount of investments in supporting services (€) | ||
| k. | Bed occupancy |
| (Number of admissionsb Average length of stay)/maximum productive capacitya | ||
| l. | Length of stay |
| Average length of stay | ||
| m. | Repeated admissions |
| Number of repeated admissions | ||
| n. | Transplants |
| Number of Transplants | ||
| Research process |
| o. | Scientific articles |
| Average number of scientific articles in national and international journals per researcher per year |
| p. | Research projects |
| Number of existing financed research projects | ||
| q. | IF per medical staff |
| Average impact factor per medical staff | ||
|
| r. | Research investments |
| Amount of investments in research (€)/ Research Staff | |
| s. | Patents |
| Number of patents per medical staff | ||
| Economic and financial |
| t. | Overall value of DRGs |
| Reimbursement that NHS pays to the department for the diagnostic group |
| u. | Departmental patients |
| Number of patients treated at the Department | ||
| v. | Departmental admissions |
| Number of admissions at the Department | ||
| w. | Average value of the DRGs |
| Average value of the DRGs tariffs/number of admissions at the Department | ||
|
| x. | Cost containment |
| Total departmental operating costs/Total DRGs | |
| y. | Fund Rising |
| Total departmental fund rising/Total available resources |
an. beds
b365
Fig. 2Application of BSC to the RH
Fig. 3Map of relationships among KPIs