Analisis Kelayakan Pengembangan Unit Hemodialisis di Rumah Sakit X di Surabaya
DOI:
Abstract Views:
619 times
PDF Downloads:
1316 times
Abstract
Abstract—Indonesia is one country with the kidney failure is quite high, according to the Indonesian Society of Nephrology (PERNEFRI) in the 5th Report of Indonesian Renal Registry, in 2012 there were 16.040 patients with kidney failure but reportedly only 9161 patients were active in hemodialysis in 2012. The increasing incidence of kidney failure that requires hemodialysis services, the more hemodialysis services are needed to meet the needs of patients with kidney failure. Research to assess the development of hemodialysis units at Wiyung Sejahtera Hospital in terms of the size of the market difference, the difference in the cost of single-use and reuse HD units compared to the amount of financing from BPJS. The research method uses a case study conducted at Wiyung Sejahtera Hospital. Data collection is done by means of observation, document study and interviews. The investment analysis method used is the Net Present Value method, the Pay Back Period method and the Internal Rate of Return. Results and Discussion. The results of the SWOT analysis of the hospital are in quadrant I, where the hospital has a great opportunity to increase the number of hemodialysis services. The results of the financial analysis and investment assessment, Wiyung Sejahtera Hospital has a profitable income growth and based on the results of the analysis the investment is relatively safe.
Keywords: feasibility study, hemodialysis, SWOT analysis
Abstrak—Indonesia merupakan salah satu negara dengan angka gagal ginjal cukup tinggi. Perkumpulan Nefrologi Indonesia (PERNEFRI) dalam 5 th Report of Indonesian Renal Registry pada tahun 2012 melaporkan terdapat 16.040 penderita gagal ginjal, tetapi hanya 9.161 pasien yang aktif dalam kegiatan hemodialisa. Meningkatnya insiden gagal ginjal yang memerlukan pelayanan hemodialisa, maka semakin banyak senter pelayanan hemodialisa yang diperlukan untuk memenuhi kebutuhan terhadap pasien gagal ginjal. Tujuan penelitian untuk menilai kelayakan pengembangan unit hemodialisa di RS Wiyung Sejahtera ditinjau dari besarnya pangsa pasar, selisih biaya unit cost HD single use dan reuse dibandingkan dengan besarnya pembiayaan dari BPJS. Metode penelitian menggunakan studi kasus yang dilakukan di RS Wiyung Sejahtera. Pengumpulan data yang dilakukan dengan cara observasi, studi dokumen dan wawancara. Metode analisis investasi yang digunakan adalah metode Net Present Value, metode Pay Back Periode dan Internal Rate of Return. Hasil dan pembahasan. Hasil analisis SWOT RS berada pada kuadran I, dimana RS mempunyai peluang besar meningkatkan jumlah layanan hemodialisa. Hasil analisis keuangan dan penilaian investasi, RS Wiyung Sejahtera memiliki perkembangan pendapatan yang menguntungan dan berdasarkan hasil analiisis investasi relatif aman.
Kata kunci: studi kelayakan, hemodialisis, analisis SWOT
Downloads
References
KDIGO. Clinical practice guideline for the evaluation and management of chronic kidney diseases [Internet]. KDIGO; 2012 [Diunduh Februari 2016] pada http://www.kdigo.org/clinical_practice_guide lines/pdf/CKD/KDIGO_2012_CKD_GL.pdf
Badan Penelitian dan Pengembangan Kesehatan Kementerian Kesehatan RI. Riset kesehatan dasar Bakti Husada; 2013.
Yang, L, Lin, Y, Ye, C, Mao, Z, Rong, S, Zhao, X, Mei, C. Effects of peritoneal dialysis and hemodialysis on arterial stiffness compared with predialysis patients. Clinical Nephrology, 2011; 75(3): 188-194.
Kemenkes RI. Pedoman penyusunan studi kelayakan (feasibility study) rumah sakit; 2012.
Royani, I. Gambaran tingkat kecemasan pada pasien gagal ginjal yang menjalani proses hemodialisis di RSUD DR. Hardjono, Ponorogo; 2014.
Sangadji, EM, & Sopiah. Perilaku konsumen. Yogyakarta: C.V. Andi Offset; 2013.
Supriyadi, W, Widowati. Tingkat kualitas hidup pasien gagal ginjal kronik terapi Hemodialisis. Jurnal Kesehatan Masyarakat, 2011; 6(2) 107-112.
Groat, LN, & Wang, D. Architectural research methods (2nd ed.). New Jersey: John Wiley & Sons, Inc.; 2013.
Rangkuti, F. Teknik membedah kasus bisnis: Analisa SWOT. Jakarta: Gramedia; 2015.
Sucipto, A. Analisis kelayakan investasi proyek pembangunan Rumah Sakit Mojokerto Medical Center. Repository.wima.ac.id; 2010.
Badan Pusat Statistik Kota Surabaya [Internet]; 2013. Diunduh dari https://surabayakota.bps.go.id/subject/40/gender.html#subjekViewTab3
Peraturan Menteri Kesehatan Nomor 30. Klasifikasi dan perijinan rumah sakit [Internet]. Departemen Kesehatan, 2019. Diunduh dari https://persi.or.id/wp-content/uploads/2020/11/pmk302019.pdf
Susilo, P, Meliala. Analisis kelayakan pengembangan unit hemodialisis Rumah Sakit Khusus Jakarta [Internet]; 2016. Diunduh dari http://etd.repository.ugm.ac.id/penelitian/detail/103517
Desritayanti. Kajian strategi pengembangan FWA INDOSAT, UI, Jakarta [Internet]; 2008. Diunduh dari http://lib.ui.ac.id/file?file=digital/126348-T%2024621-Kajian%20strategi Metodologi.pdf
Halim, A. Analisis investasi. Jakarta: Salemba Empat (Edisi kedua); 2011.
This work is licensed under a Creative Commons Attribution-ShareAlike 4.0 International License.
- Articles published in Keluwih: JKK are licensed under a Creative Commons Attribution-ShareAlike 4.0 International license. You are free to copy, transform, or redistribute articles for any lawful purpose in any medium, provided you give appropriate credit to the original author(s) and the journal, link to the license, indicate if changes were made, and redistribute any derivative work under the same license.
- Copyright on articles is retained by the respective author(s), without restrictions. A non-exclusive license is granted to Kluwih: JKK to publish the article and identify itself as its original publisher, along with the commercial right to include the article in a hardcopy issue for sale to libraries and individuals.
- By publishing in Keluwih: JKK, authors grant any third party the right to use their article to the extent provided by the Creative Commons Attribution-ShareAlike 4.0 International license.
