Dolcini Michele, Borghi Sofia, Rossitti Marco, Brambilla Andrea, Mangili Silvia, Torrieri Francesca, Capolongo Stefano
Department Architecture Built Environment Construction Engineering (DABC), Politecnico di Milano, Via G. Ponzio, 31, 20133 Milan, Italy.
Healthcare (Basel). 2025 Apr 17;13(8):924. doi: 10.3390/healthcare13080924.
: Hospital infrastructures account for a significant portion of healthcare expenditures, yet the factors driving facility management costs (FMCs) remain underexplored, particularly in the Italian context. This study aims to analyze FMCs in hospitals, focusing on utility and maintenance expenses, while providing benchmarking values to support decision making. : This study employed a mixed-methods approach, integrating a literature review, financial data analysis, and a case study of 27 hospital facilities in Lombardy. Data on utility and maintenance costs were collected from financial statements and supplemented with targeted questionnaires to enhance precision. Descriptive statistics and parametric cost indicators (e.g., EUR/sqm, EUR/bed) were analyzed to identify trends and disparities. : FMC increased by an average of 32.90% between 2019 and 2022, with utility expenses constituting 77.45% of total costs and maintenance accounting for 22.45%. Utility costs rose significantly (37.34%), driven by energy and cleaning services, while maintenance costs grew more moderately (18.66%). Cost variability was evident across hospital typologies, with Basic Healthcare Centers averaging 122.86 EUR/sqm compared to 232.66 EUR/sqm for Level II Emergency Hospitals. : This study highlights significant variability in FMCs across Italian hospitals and underscores the need for benchmarking to optimize resource allocation. Future research should expand the dataset, incorporating extraordinary maintenance costs, and examine management models to enhance cost efficiency. These findings provide actionable insights for policymakers and healthcare administrators to improve hospital infrastructure sustainability and efficiency.
医院基础设施占医疗保健支出的很大一部分,但驱动设施管理成本(FMC)的因素仍未得到充分探索,尤其是在意大利的背景下。本研究旨在分析医院的设施管理成本,重点关注公用事业和维护费用,同时提供基准值以支持决策制定。
本研究采用了混合方法,整合了文献综述、财务数据分析以及对伦巴第地区27家医院设施的案例研究。从财务报表中收集公用事业和维护成本数据,并辅以针对性问卷以提高准确性。分析描述性统计数据和参数成本指标(如每平方米欧元、每张床位欧元)以识别趋势和差异。
2019年至2022年期间,设施管理成本平均增长了32.90%,其中公用事业费用占总成本的77.45%,维护费用占22.45%。在能源和清洁服务的推动下,公用事业成本大幅上升(37.34%),而维护成本增长较为温和(18.66%)。不同类型医院的成本差异明显,基础医疗中心平均每平方米122.86欧元,而二级急救医院为每平方米232.66欧元。
本研究强调了意大利各医院设施管理成本的显著差异,并强调了进行基准分析以优化资源配置的必要性。未来的研究应扩大数据集,纳入特殊维护成本,并研究管理模式以提高成本效率。这些发现为政策制定者和医疗保健管理人员提供了可采取行动的见解,以提高医院基础设施的可持续性和效率。