1. Background
2. Objectives
3. Methods




4. Results
4.1. Choice of Performance Evaluation Indicators
| BSC Perspectives | Indicators |
|---|---|
| Finance (F) | |
| F1 | %Personnel costs of total costs |
| F2 | Ratio of total revenue to total costs |
| F3 | % Deductions of hospital |
| F4 | Average expenditures per bed per day |
| F5 | the cost of drugs and materials |
| Internal process (P) | |
| P1 | average length of stay |
| P2 | Bed occupancy |
| P3 | Mean length of stay in emergency department |
| P4 | Mortality rate |
| P5 | bed turnover rate |
| P6 | Discharge with personal satisfaction |
| P7 | Emergency room (ER) waiting time |
| P8 | Hospital infection rate |
| P9 | % canceled surgeries |
| P10 | Clinical errors |
| Learning and growth (L) | |
| L1 | Training expenditures per capita |
| L2 | Staff satisfaction rate |
| L3 | Employee absenteeism rate |
| L4 | Staff turnover |
| Customer (C) | |
| C1 | Patients satisfaction percentage |
| C2 | Rate of patient complaints |
| C3 | The facilities for families and visitors |
4.2. Construction of Causal Diagrams
| Criteria (Perspectives/Indicators) | R + D | Rank | R - D | Rank |
|---|---|---|---|---|
| (F) Finance | 16.9217 | 2 | 0 | 2 |
| (F1) %Personnel costs of total costs | 3.8459 | 16 | -0.2662 | 16 |
| (F2) Ratio of total revenue to total costs | 4.7874 | 7 | -1.0779 | 20 |
| (F3) %Deductions of hospital | 2.9379 | 21 | -1.1548 | 21 |
| (F4) Average expenditures per bed per day | 3.5481 | 18 | -0.8568 | 17 |
| (F5) cost of drugs and materials | 3.1760 | 20 | -0.8718 | 18 |
| (P) Internal process | 17.4138 | 1 | -0.6076 | 3 |
| (P1) average length of stay | 5.0212 | 5 | 0.5693 | 7 |
| (P2) Bed occupancy | 5.7767 | 1 | 0.1233 | 12 |
| (P3) Mean length of stay in ER | 5.0665 | 4 | -0.2563 | 15 |
| (P4) Mortality rate | 3.4365 | 19 | 0.0962 | 13 |
| (P5) bed turnover rate | 4.2817 | 12 | 0.7615 | 3 |
| (P6) Discharge whit personal satisfaction | 4.5033 | 10 | -0.2008 | 14 |
| (P7) ER waiting time | 4.2020 | 14 | 0.4095 | 9 |
| (P8) Hospital infection rate | 4.5493 | 8 | 0.6106 | 5 |
| (P9) % canceled surgeries | 3.6320 | 17 | 0.4056 | 10 |
| (P10) Clinical errors | 5.1095 | 3 | 1.1192 | 1 |
| (L) Learning and growth | 16.0787 | 4 | 2.2807 | 1 |
| (L1) Training expenditures per capita | 4.5304 | 9 | 0.6023 | 6 |
| (L2) Staff satisfaction rate | 4.4390 | 11 | 0.2349 | 11 |
| (L3) Employee absenteeism rate | 4.2101 | 13 | 0.7901 | 2 |
| (L4) Staff turnover | 4.1546 | 15 | 0.5477 | 8 |
| (C) Customer | 16.9131 | 3 | -1.5576 | 4 |
| (C1) Patients satisfaction percentage | 4.8992 | 6 | -1.3259 | 22 |
| (C2) Rate of patient complaints | 5.4776 | 2 | -0.9259 | 19 |
| (C3) The facilities for families and visitors | 2.0230 | 22 | 0.6663 | 4 |
4.3. A Strategic Map of KPIs for the Hospital
| Key Performance Indicators | Dispatching to (Indicators) | Total | Receiving From (Indicators) | Total |
|---|---|---|---|---|
| (F1) %Personnel costs of total costs | P1, P2, P8, P10, L1, L3, L4 | 7 | F2, L4, C1, C2 | 4 |
| (F2) Ratio of total revenue to total costs | F1, P1, P2, P3, P4, P5, P6, P7, P8, P9, P10, L1, L2, L3, L4, C2 | 16 | C1, C2 | 2 |
| (F3) % Deductions of hospital | P1, P2, P5, P8, P10, L1, L2 | 7 | - | 0 |
| (F4) Average expenditures per bed per day | P1, P2, P5, P8, P10, L1 | 6 | - | 0 |
| (F5) cost of drugs and materials | P1, P2, P5, P8, P10 | 5 | - | 0 |
| (P1) average Length of stay | P2, P3, P5, P6, P7, P8, P9, P10, L1, L3 | 10 | F1, F2, F3, F4, F5, P2, P3, P5, P6, P7, P8, P10, L2, C1, C2 | 15 |
| (P2) Bed occupancy | P1, P2, P3, P4, P5, P6, P7, P8, P9, P10, L1, L2, L3, L4, C1, C2 | 16 | F1, F2, F3, F4, F5, P1, P2, P3, P4, P5, P6, P7, P8, P9, P10, L2, L3, L4, C1, C2 | 20 |
| (P3) Mean Length of stay in ER | P1, P2, P5, P6, P7, P8, P9, P10, L1, L2, L3, L4, C1, C2 | 14 | F2, P1, P2, P6, P7, P8, P10, L2, C1, C2 | 10 |
| (P4) Mortality rate | P2, P8, P10, L3 | 4 | F2, P2, C1, C2 | 4 |
| (P5) Bed turnover rate | P1, P2, P10 | 3 | F2, F3, F4, F5, P1, P2, P3, P6, P7, P8, P10, L2, C1, C2 | 14 |
| (P6) Discharge whit Personal satisfaction | P1, P2, P3, P5, P7, P8, P9, P10, L2, L3, L4, C1, C2 | 13 | F2, P1, P2, P3, C1, C2 | 6 |
| (P7) ER waiting time | P1, P2, P3, P5, P10, L3, L4 | 7 | F2, P1, P2, P3, P6, P8, C1, C2 | 8 |
| (P8) Hospital infection rate | P1, P2, P3, P5, P7, P10, L1, L3, L4 | 9 | F1, F2, F3, F4, F5, P1, P2, P3, P4, P6, P10, L1, C1, C2 | 14 |
| (P9) % canceled surgeries | P2, P10 | 2 | F2, P1, P2, P3, P6, C1, C2 | 7 |
| (P10) Clinical errors | P1, P2, P3, P5, P8, L1, L2, L3, L4 | 9 | F1, F2, F3, F4, F5, P1, P2, P3, P4, P5, P6, P7, P8, P9, L1, L2, L3, L4, | 18 |
| (L1) Training expenditures per capita | P8, P10, C2 | 3 | F1, F2, F3, F4, P1, P2, P3, P6, P8, P10, L2, L3, L4, C1, C2 | 15 |
| (L2) Staff satisfaction rate | P1, P2, P3, P5, P10, L1, L3, L4, C2 | 9 | F2, F3, P2, P3, P6, P10, L3, L4, C1, C2 | 10 |
| (L3) Employee absenteeism rate | P2, P10, L1, L2 | 4 | F1, F2, P1, P2, P3, P4, P6, P7, P8, P10, L2, L4, C1, C2 | 14 |
| (L4) Staff turnover | F1, P2, P10, L1, L2, L3 | 6 | F1, F2, P2, P3, P6, P7, P8, P10, L2, C1, C2 | 11 |
| (C1) Patients satisfaction percentage | F1, F2, P1, P2, P3, P4, P5, P6, P7, P8, P9, L1, L2, L3, L4, C2, C3 | 17 | P2, P3, P6, C2 | 4 |
| (C2) Rate of Patient complaints | F1, F2, P1, P2, P3, P4, P5, P6, P7, P8, P9, L1, L2, L3, L4, C1, C3 | 17 | F2, P2, P3, P6, L1, L2, C1, | 7 |
| (C3)The facilities for families and visitors | - | 0 | C1, C2 | 2 |




