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Journal : International Journal of Social Science and Community Service

Sensitivity Analysis of Revenue Potential in The Evaluation of East Surabaya Hospital Investment Astasari, Arianti Widi; Oetomo, Wateno; Sajiyo, Sajiyo
International Journal of Social Science and Community Service Vol. 2 No. 4 (2024): OCTOBER
Publisher : CV. Proaksara Global Transeduka

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.70865/ijsscs.v2i4.32

Abstract

As one of the largest cities in Indonesia, the City of Surabaya has an obligation to provide excellent health services for its residents. It goes without saying that Surabaya City Government is required to provide a General Hospital that can receive referrals from the government-owned Community Health Centers. For this reason, the Surabaya City Government built the East Surabaya Hospital which is located in Rungkut Sub-District. East Surabaya Hospital is a strategic project that requires investment feasibility analysis. The East Surabaya Hospital investment feasibility analysis was done by applying the Net Present Value (NPV), Internal Rate of Return (IRR), Payback Period (PP) and Benefit Cost Ratio (BCR) parameters. After the feasibility analysis results were obtained, a sensitivity analysis was done on changes in management costs and the amount of health service levy rates for each Fees alternative. Based on the results of the investment feasibility analysis of 4 (four) Fees alternatives, there are 2 alternatives that can be concluded as worthy investments, which are alternative 1 and alternative 3. Meanwhile, alternative 2 and alternative 4 are not feasible since the NPV parameter shows negative values and the IRR value is lower than the MARR value. However, based on sensitivity analysis, alternatives 2 and 4 can be feasible if alternative 2’s service rate is increased by 13.2%, and alternative 4’s service rate is increased by 2.3%. The opposite applies in alternative 1 where the investment might become unfeasible if the service rate is reduced by more than 5.4% and alternative 3 might become unfeasible if the service rate is reduced by more than 2.5%.
Co-Authors ., Rudiansyah Agus Firmanda, Yocky Ar Rasyied, Syahrur Rahman ARI SUSANTO Ariyanti, Menik Astasari, Arianti Widi Atmajaya, I Made Buda Atros, Pahridal Az Zahra, Karunia Bonny, Apde Budi Witjaksana, Budi Budy Wiryawan Cahyono, Bagus Didik Purnomo, Didik Djoko Nugroho , Laksono Djoko Nugroho, Laksono Dozier, Alpha Dwi Budi Santoso Dwi Purnomo Esti Wulandari Fadjarwati, Indah Fairuz Rahman, Refa Fajar, Chandra Fareza Akbar, Muhammad Fathony Maulidy, Ahmad Frengky Rumihin, Ony Gede Sarya, Gede Hadi, Suprapto Hariyanto, Tri Perwira Harris, Oscar Helmy Darjanto, Helmy Herry Widhiarto, Herry Hudyantoro, Hudyantoro Ikko Bagus Ismanto Indah Purwanty, Kharisma Irfan, Ahmad Irniawan, Dodik Irwanto, Aditya Koespiadi Kogoya, Desmin Laksono Djoko Nugroho Lestari, Agustin Dwi Mahendra, Muhammad Yusuf Marleno, Risma Meilasari, Shavica Kurnia Michella Beatrix Muhammad Wahyudi Muhammadun, Haris Muhammadun, Harris Nashrullah Arifin, Isyraq Nugraha, Coki Adianta Nugroho, Deden Pradana, Suresta Prasetiyo W., Arif Prasetyo, Djoko Puntodewo, Setyasto Purwayudhaningsari, Ranatika Putera, Rendra Pramana Putra, Ahmad Ferdiansyah Pratama Putra, Harisa Ramadhani Rahadian, Deni Rahman, Medio Duddian Wahyu Ramadhani, Ardhi Ramadiasri Putra, Prastya Rini Rahmawati, Rini Rival Sibuea, Josep Rosyid, Rizal Rusmin Rusmin, Rusmin S Siswanto Sajiyo , Sajiyo Sajiyo Sajiyo, Sajiyo Sari, Anindya Novita Septoraharjo, Eko Rony Setyawan, Dhimas Triadi Setyo, Mayogo Siswanto Sri Wiwoho Mudjanarko, Sri Wiwoho Sugiharto, Arif Sundari Sundari suparjan suparjan Teki Tjendani, Hanie Umarwoko Daniarto, Cornelius Wahyusetianingsih, Tri Wulandari , Esti