PELABUHAN

CIREBON HOSPITAL
2022

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VISION
To be the best company in the national healthcare
industry with world-class professional services
CORE VALUES

MISION
We are running a quality health service business-oriented to
synergy the latest resources,technology and sustainable
company growth. 1. AMANAH
2. KOMPETEN
3. HARMONIS
4. LOYAL
VALUES SERVICE
5. ADAFTIF
HOSPITABLE, CARE, AND FRIENDLY 6. KOLABORATIF

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 PELABUHAN CIREBON HOSPITAL

Pelabuhan Cirebon Hospital Established On May 1, 1992 to provide healthcare services

for port employees and their families, as well as for port customers and public at large
in Ciayumakuning ( Cirebon, Indramayu , Majalengka , and Kuningan ) areas.

 CLASS HOSPITAL TYPE : CLASS C

 NUMBER OF BEDS : 123
 ACCREDITATION : KARS PARIPURNA
 SERVICES (CENTRE OF EXCELLENCE) :
 MEDICAL CHECK UP
 HOME CARE

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PELABUHAN CIREBON HOSPITAL

+- 5 min from Town Square

+- 7 min from Cirebon Railway Station
+- 5 min from Hotel Neo
+- 5 min DPRD Goverment Cirebon
Office
+- 5 min Mayor of Cirebon City Office
Address : Jl. Sisingamangaraja no 45, Lemahwungkuk , Kota Cirebon

Telp. : IGD 24 Hours : (0231) 208948 ext. 265

Call Center : 0231-221873

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 BOARD OF MANAGEMENT

DIRECTOR
Dr. Nurjaty

Vice Director Medical and Vice Director Finance and

Nursing HCGA
Dr. Henrieko Hendra.,SE
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 HUMAN RESOURCES

TOTAL NUMBERS : 305 PERSONNEL

MEDICAL HEALTH WORKERS NON – HEALTH

PERSONNEL 198 PERSONNEL WORKERS
51 PERSONNEL 56 PERSONNEL
FINANCIAL
PERFORMANCE
FINANCIAL PERFORMANCE
January – June 2022

DECRIPTION BUDGET 2022 BUDGET UNTIL REAL UNTIL JUNE

JUNE 2022 2022

REVENUE 110,075 50,337 46,270

EXPENSE 79,799 38,095 35,998

EBIT 30,271 12,240 10,270

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OUTPATIENT
OUTPATIENT PERFORMANCE
January – June 2022

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MEDICAL CHECK UP FACILITIES & SERVICES
DESCRIPTION OF MCU FACILITIES & SERVICES

Certified Medical Checkup Doctor 3

Medical Check Up Nurse 10
Administration Staff 2

CERTIFIED SEAFARER
GARUDA CERTIFICATION
TREADMILL
AUDIOMETRI
ECHOCARDIOGRAPHY
PCR TEST
SPIROMETRY

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MEDICAL CHECK UP PERFORMANCE

NO MONTH VISIT INCOME

1 January 317 148.628.200
2 February 219 117.538.350
3 March 548 222.393.500
4 April 170 114.174.000
5 May 300 201.179.000
6 June 529 327.203.000
TOTAL 2.066 1.131.116.050

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HOME CARE PERFORMANCE

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MEDICAL CHECK UP PERFORMANCE

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EMERGENCY DEPARTEMENT
DESCRIPTION OF EMERGENCY FACILITIES & SERVICES
EMERGENCY DEPARTEMENT
EMERGENCY DEPARTEMENT PERFORMANCE

January – December
2021
AVARAGE
NO VISIT TARGET
DAILY CASE CONVERTING TO WARD ( % )
1. 13879 38 7558 ( 54.45% )

January – June 2022

AVARAGE
NO VISIT TARGET
DAILY CASE CONVERTING TO WARD ( % )
1. 7906 43 4584 ( 57.6% )

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EMERGENCY DEPARTEMENT
EMERGENCY DEPARTEMENT PERFORMANCE

Quality Indicator 2022

INDICATOR Jan Feb March April May June
Response time for emergency services <
5 minutes 5 4.8 4 4 4 5

Waiting time for patients to be admitted inpatient 53.7 50 48 46.7 43.6 47.4
or going to home < 60 minutes
Converted patient from emergency department 63 50.1 55.5 56 58.1 59.7
to ward minimum 50% from totally visite
INPATIENT
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PHARMACY
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MEDICAL SUPPORT
RADIOLOGY
DESCRIPTION OF RADIOLOGY FACILITIES & SERVICES

Human Resources Medical Devices

a. Radiologist :2 a. General X-ray

b. Radiographer : 10
b. Ultrasonography 3D and 4D

c. CT Scan 16 Slice

d. Dental X-Ray

e. Equipped with a CR (Computer Radiography) tool

for the X-ray film printing process

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RADIOLOGY
RADIOLOGY PERFORMANCE

January – June 2022

RADIOLOGY RADIOLOGY
VISIT PRODUCTION
8000 9000
7211
7000 6794 8000 7667

6000 7000
6010
5000 Achievement 6000
Achievement
Target 5000 Target
4000
4000
3000
3000
2000
2000
1000
402 449 213 121 1000 394 613
103 89 0 11 103 65 183 160 0 6
0 0
Rontgen USG Abdomen CT-Scan Foto gigi dental Panoramik Rontgen USG Abdomen CT-Scan Foto gigi dental Panoramik
1. 2. 3. 4. 5. 1. 2. 3. 4. 5.

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 LABORATORY
LABORATORY PERFORMANCE

January – December 2021 January – June 2022

Quality Indicator Target Realization Quality Indicator Target Realization

Waiting time for
Waiting time for ( routine blood test and
( routine blood test and Complete urine test) 60 min 26,5 minutes
60 min 27 minutes
Complete urine test ) cyto
cyto
Waiting time for
Waiting time regular test
for regular test 120 min 85 minutes result 120 min 64.5 minutes
result
LABORATORY
LABORATORY PERFORMANCE
January – June 2022
LABORATORY
PRODUCTION LABORATORY
VISIT
45000
90000
40000 38283 80027
33890 80000
35000 71244
70000
30000
Achievement 60000
25000 Achievement
Target
50000 Target
20000
15000 40000
10000 30000
5000 20000
139 166 0 2
0 10000
Laboratorium PA PAP SMEAR 139 120 0 1
1. 2. 3. 0
Laboratorium PA PAP SMEAR
1. 2. 3.
LABORATORY
LABORATORY PERFORMANCE
January – June 2022

PCR , Antigen
5000
4500
4000
3500
3000
2500
2000
1500
1000
500
0
Januari Februari Maret April Mei Juni

PCR Antigen
LABORATORY
PHYSIOTHERAPY FACILITIES & SERVICES
MEDICAL SUPPORT
PYSIOTHERAPY PERFORMANCE
January – June 2022

PHYSIOTERAPHY PHYSIOTERAPHY
VISIT PRODUCTION
25000 6100
22640
6000 5968
20000
5900
Achievement Achievement
5800
15000 Target Target
5700
10000 5600
5526
5968 5500
5000
5400

0 5300
1. Fisiotherapi 1. Fisiotherapi
BUSSINES DEVELOPMENT
AND DIGITAL MARKETING

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20 PARTNER SOE

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54 PARTNER NON-
SOE

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INSURANCE PARTNER

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 TOP 5 MOST
CONTRIBUTING

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 TOP 5 MOST
CONTRIBUTING
INSURANC
E

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YOUTUBE : RS PELABUHAN CIREBON

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INSTAGRAM : @RSPELABUHANCIREBON

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TIK-TOK AND TWITTER

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 TRANSFORMATION PROGRAM
1. PATIENT EXPERIENCE
2. CLINICALEXCELLENCE
3. BPJS STRATEGY
4. DOCTOR OPTIMIZATION
5. NON COVID AND NON BPJS WINBACK
6. BRANDING AND MARKETING
7. PRICING
8. TELEMEDICINE AND DIGITAL ECOSYSTEM
9. PROCUREMENT
10. CENTRE OF EXCELLENCE

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 FUTURE PLAN

1.CHILD GRO W TH A ND DE V E LO PME NT CLININC

2.O CCUPA TIO NA L HE A LTH A ND INDUSTRIA L HYGINE
3.E SW L
4.MCU O NE STO P SE RV ICE / MCU CE NTE R
5.MICRO BIO LO GI LA BO RA TO RIUM
6.PA INLE SS LA BO UR ( ILA – E LA , E RA CS)
TH A N K

YOU !

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