ABSTRAK

Tesis ini menganalisis kelayakan dari pelayanan Laboratorium Klinik yangdirencanakan akan dikelola sendiri oleh RS Ichsan Medical Centre Bintaro,dengan melihat kelayakan aspek pasar, manajemen, aspek teknik, hukum /legalitas, dan keuangan. Dari aspek pasar memperlihatkan potensi pasar yangmendukung kelayakan Instalasi Laboratorium Klinik di RS IMC. Ditinjau dariaspek keuangan dengan menggunakan metode analisa kriteria kelayakan investasimenggunakan proyeksi cashflow, didapatkan nilai Net Present Value (NPV)sebesar Rp 721,759,353 , nilai Internal Rate of Return (IRR) sebesar 20.78% danPayback Priode (PP) selama 2 tahun 2 bulan. Dari hasil penelitian didapat bahwaLaboratorium Klinik di RS Ichsan Medical Centre cara Swakelola sudah layakuntuk dilaksanakan ditinjau dari berbagai aspek kelayakan yang diteliti termasukpada aspek keuangan menunjukkan nilai NPV positif, nilai IRR diatas sukubunga dan pengembalian modal (Payback Priode) yang dapat diterima.

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ABSTRACT

This thesis analyses the feasibility of Clinic’s Laboratory service to be selfmanaged by RS Ichsan Medical Centre Bintaro, through observing thecharacteristics of market feasibility, organization management, technicalities,legalities, and finances. The market indicates the economical potential supportingthe feasibility of Clinic’s Laboratory Installation at RS IMC. Through thefinancial trait using the method of investment feasibility criteria analysis thatapplied the cash flow projection, the value of Net Present Value (NPV) Rp721,759,353, Internal Rate of Return (IRR) 20.78% and Payback Priode (PP)were obtained for a 2.2 year period. The result of the research indicates that thecharacteristics of the feasibility of Clinic’s Laboratory service at RS IchsanMedical Centre is feasible to be conducted, proved by the positive value of NPV,the value of IRR above the interest rate and acceptable Payback Period, thus theClinical Laboratory services management is feasible to be applied.