使用平衡计分卡方法衡量 Soe 地区综合医院的绩效

Hasnawati Husen, Masrida Sinaga, Kinerja SoE, Hospital Kartu, Skor Berimbang
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摘要

一个组织必须评估其实施的绩效措施的效果。SoE 地区综合医院是一家专门提供公共卫生服务的地方政府机构。本研究旨在运用平衡计分卡方法评估 SoE 地区综合医院(RSUD)的绩效。这是一项描述性定量研究,涉及 81 名受访者(54.9% 为女性,45.1% 为男性),72 名员工(72.8% 为女性,27.8% 为男性)。研究结果表明,RSUD SoE 的绩效衡量总分为 0.6,被归类为 "良好"。具体地说,从财务角度看,收入有所增长,尽管没有达到目标;支出费用保持在预算范围内,并报告了年度 SILPA。客户满意度为 64.6%,从客户角度看取得了积极成果。虽然住院病人服务指标未达到卫生部的标准,但从内部业务角度看,业务流程的创新是显而易见的。在成长与学习方面,员工满意度达到 70.8%,定期培训计划和良好的留用率表明,医院拥有一个有利于提高员工生产力的环境。总体而言,平衡计分卡评估将这家国有医院的绩效置于可接受的范围内,表明其绩效水平令人满意。
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SOE REGIONAL GENERAL HOSPITAL PERFORMANCE MEASUREMENT USING THE BALANCED SCORECARD METHOD
An organization must assess the efficacy of its implemented performance measures. SoE Regional General Hospital is a local government agency specializing in public health services. This study endeavors to evaluate the performance of SoE Regional General Hospital (RSUD) by applying the Balanced Scorecard methodology. It was a descriptive quantitative study involving 81 respondents (54.9% female, 45.1% male), with a sample of 72 employees (72.8% female, 27.8% male). The findings indicate that RSUD SoE achieved a total performance measurement score of 0.6, categorizing it as 'good'. Specifically, revenue growth is observed from the financial perspective, albeit not reaching the target; expenditure costs remain within budget, and annual SILPA is reported. Customer satisfaction stands at 64.6%, representing a positive outcome in the customer perspective. Innovations in operational processes are evident in the internal business perspective, though inpatient service indicators fall short of Ministry of Health standards. Regarding growth and learning, employee satisfaction reaches 70.8%, with regular training programs and a favorable retention rate, indicating a conducive environment for employee productivity. Overall, the Balanced Scorecard assessment places the performance of the state-owned hospital within an acceptable range, indicating satisfactory performance levels.
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