2012
PERFORMANCE
REPORT WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER
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VISION
A world class healthcare institution geared towards SERVICE, TRAINING and RESEARCH.
MISSION
We promote quality and holistic healing & wellness in partnership with our patients and the
community.
We provide excellent integrated health care training and research programs in a nurturing
environment.
We cultivate the professional growth, productivity, creativity and teamwork of our human resource.
CORE VALUES
Affordable, quality and compassionate service
Holistic
Integrity
Sense of urgency
Teamwork
RATIONALE
In 2009, the West Visayas State University Medical Center, in its strategic planning workshop had the vision
to be a world class healthcare institution geared towards service, training and research.
Through the years, various strategies were implemented to reach that vision, to wit:
strengthening our staff development programs, residency training programs, updating our staff on the
new trends in medicine, in information technology and in various programs that will improve their
skills.
upgrade hospital services, by acquiring modern diagnostic and therapeutic equipment and improving
hospital facilities and buildings.
providing affordable but quality medicines and supplies to our patients through the consignment
schemes that we have instituted which has tremendously added revenues to the hospital
increasing revenues of the hospital so that we will can fund development projects aside from
augmenting the appropriation from national government and to provide the benefits that our
employees deserve.
The West Visayas State University Medical Center is akin to operations of the Philippine General Hospital,
which is under the University of the Philippines System. Since we both cannot be categorized as academic units,
neither as extension units, we render our operations for Training, Service and Research.
Our training programs are rigidly being monitored by the different specialty boards (for residency) and
other bodies that monitor Nursing and paramedical training programs. Performance Indicators for all these are
submitted in the reports of the various departments and units.
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ACCOMPLISHMENT FOR 2012
A. Training
Accredited Residency Training Programs
Accredited Residency Training Program No. of Resident Physicians
2011 2012
Internal Medicine 12 12
Pediatrics 11 12
Orthopedics 4 3
Obstetrics and Gynecology 8 8
Radiology 4 5
Surgery 8 10
Psychiatry 2 0
Anesthesiology 8 8
Pathology 0 1
Total 57 59
Post Graduate Internship Program
Training Program No. of PGIs*
2011 2012
Post Graduate Internship Program 97 32
Nurses and Nursing Aides Postgraduate Training Programs
Training Program 2011 2012
Post Graduate Training Program for Nurses 1,112 875
Post Graduate Training Program for Nursing Aides 60 30
Intravenous Therapy Training
2011 2012
Number of trainings conducted 18 11
Number of participants 1,625 714
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Affiliation Program (Nursing)
Affiliating School 2011 2012
West Visayas State University 1,287 1,208
University of Iloilo 1,521 1,435
University of San Agustin 2,006 630
St. Therese College 0 4
Total 4,814 3,277
Affiliation Program (Health Aide)
Affiliating School 2011 2012
Colegio de San Jose 10 0
Affiliation Program (Caregiver)
Affiliating School 2011 2012
New Lucena Polytechnic College 0 96
IMAP Foundation School of Midwifery, Inc. 0 30
Total 0 126
Awards
Department Name of Doctor Award
Anesthesia Dr. Marcos Bito-onon Dr. Jonee Flores Dr. John Emmanuel Reyes Dr. Ma. Victoria Hofileña Dr. Eugene Arañador
3rd Place in the Preliminary Round Tagisan ng Talino (SPMC, Davao City)
Pedia Dr. Wright Alborote and Dr. Pelita Otico Top Examinees in the written exam given by the PPS-NOWV Chapter
Dr. Mary Jane Roches Juanico Top Examinee in the Observed Structured Clinical Examination (OSCE) given by the PPS-NOWV Chapter
Internal Medicine
Dr. Analyn Jumeras Dr. Ester Martinez Dr. Kristin Joy Alimon
Top Ten Finalist in the PHC Cardiology Quiz Bowl Contest
Dr. Ianne Myla Tasi Dr. Ester Martinez Dr. Kristin Joy Alimon Dr. Clement Suñer
4th Place in the PCP Western Visayas Quiz Bowl Contest
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B. Research
Researches Done
Author 2011 2012
Medical Specialist 2 2
Resident 17 14
PGI 0 2
Outsider 0 2
Total 19 20
Ongoing Researches
Author 2011 2012
Medical Specialist 15 9
Resident 20 21
PGI 1 1
Outsider 0 11
Total 36 42
Awards on Research
Department Research Title Author Award
Anesthesia “Bombshell” – Ascending Aortic Dilatation Associated with Biscupid Aortic Valve in Pregnancy
Dr. Ma. Victoria Hofileña
2nd Place in the 44th PSA Annual Convention Interesting Case Presentation
Airway Assessment of Patients for General Anesthesia: Predictive Value of Four Parameters and Their Combination for Prediction of Difficult Tracheal Intubation
Dr. Jose Senoi Gulmatico Dr. Marsha Lourdes Morato
3rd Place in the Research Paper Contest
Internal Medicine
Eosinophilic Cholangiopathy ina 24-year Old Filipino Male: A Case Report
Dr. John Reuel Magan
3rd Place in PCP Panay Research Paper Presentation
Suspected Adrenocortical Carcinoma with Pulmonary and Hepatic Metastasis in a 32-Year Old: A Case Report
Dr. Kristin Joy Alimon
Finalist in the PCP Panay Research Paper Presentation
Surgery The Effect of Fatigue and Lack of Sleep of Surgeon on the Surgical Complications of Emergency Non-Trauma Surgical Operations
Dr. Karen Hope Dalmacio
1st Place in the PSGS Conference Finalist during the PCS Annual Conference
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C. Service
Hospital Services 2012
Indicators 2011 2012
Occupancy Rate (Based on Authorized Bed) 92.45% 89.47%
Occupancy Rate (Based on Actual Bed) 79.02% 76.83%
Admissions 14,188 14,524
ER Consultations 18,871 18,024
OPD Consultations 40,402 41,212
Surgical Operations 5,194 5,311
X-Ray Diagnostic Procedures 32,105 35,460
CT Scan Procedures 2,514 2,839
Ultrasound Procedures 5,301 6,042
Mammography Procedures 312 397
Clinical Laboratory Examinations 311,278 339,647
Hemodialysis Treatment Sessions 2,072 2,371
Dental Procedures 1,175 1,093
Rehab. Medicine Treatment Sessions 7,031 5,924
Cardiovascular Procedures 13,945 15,584
Pulmonary Procedures 4,469 4,697
Community Outreach/Medical Missions Done for 2012
Activities/Venue Conducted by Date
In collaboration with Philippine National Red Cross Department of Pediatrics
Sunshine Foundation Medical Mission – Calaunan, Mandurriao, Iloilo City
Department of Pediatrics
Gawad Kalinga Medical Mission –Concepcion, Iloilo Department of Internal Medicine
Rotary Club Medical Mission – Jaro Plaza, Iloilo City Department of Internal Medicine
In Collaboration with Iloilo Medical Society – Banate, Iloilo
Department of Radiology
PAMMFM, WVSUMC Department of Surgery February 6-10, 2012
UST Alumni Group Surgical Mission, WVSUMC Department of Surgery January 12-19, 2012
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D. Production
Comparative Report of Allotment, Obligations & Balances (101 & PDAF)
Particulars
2011 2012
101 PDAF 101 PDAF
Released Appropriation
100,529,567.29 12,450,000.00 104,516,282.00 8,890,000.00
Obligations 98,529,117.66 12,450,000.00 93,575,812.50 8,890,000.00
Balances 1,730,449.63 0.00 10,940,469.50 0.00
Comparative Report of Projected Income, Realized Income, Obligations & Balances (164)
Particulars 2011 2012
Beginning Balance 28,271,507.41 28,736,970.24
Projected Income 200,000,000.00 200,000,000.00
Realized Income 228,736,970.24 217,081,644.93
Obligations 176,448,772.10 203,348,783.16
Balance 52,228,198.14 13,732,861.77
Accounts Receivable
A/R 2011 2012
PHIC 34,545,017.81 30,419,876.04
Others 3,515,347.62 4,145,771.17
Total 38,060,365.43 34,565,647.21
Summary of Income
Revenue Center 2011 2012
1. Accommodation 58,731,778.32 56,674,821.59
2. Clinical Laboratory 11,414,373.31 12,454,137.21
3. OR Complex 33,253,659.06 32,832,348.23
4. Diagnostic Imaging Department 17,020,002.14 17,946,278.25
4.1. CT Scan 7,524,147.75 7,864,977.95
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4.2. Ultrasound 4,222,708,.96 4,790,742.12
4.3. Mammography 327,697.50 405,724.00
4.4. X-Ray 4,945,447.93 4,884,834.18
5. Emergency Room 5,009,652.44 5,846,424.56
6. OPD 2,683,761.60 2,048,588.00
7. Medical Oxygen 10,465,053.30 11,605,581.96
8. Various Units 24,634,707.20 19,637,049.54
8.1. Artificial Kidney Unit 3,469,305.27 2,675,115.00
8.2. Blood Bank 9,156,500.55 4,538,949.46
8.3. Cardiovascular Unit 4,789,219.68 5,435,370.77
8.4. Delivery Room 2,949,685.60 2,765,193.25
8.5. Dental Unit 177,913.40 176,010.05
8.6. Drug Testing 417,238.00 402,270.15
8.7. Pharmacy 83,335.23 86,845.07
8.8. Pulmonary Unit 2,389,796.06 2,410,680.99
8.9. Rehab Department 1,201,713.40 1,146,614.80
9. Medical/Surgical Supplies, etc. 5,687,300.92 5,971,377.13
9.1. Burn Unit 79,949.41 14,988.00
9.2. Fourth Floor 329,347.20 329,873.80
9.3. Medical Service Ward 367,335.00 298,109.74
9.4. MICU 237,194.16 113,451.23
9.5. NICU 3,587,775.25 3,964,245.44
9.6. OB/Gyne Ward 10,187.00 380,512.00
9.7. Ortho Ward 1,630.00 1,888.00
9.8. Pedia Service Ward 384,638.80 220,044.50
9.9. Psyche Ward 9,517.00 441.00
9.10. San Vicente Ward 109,675.00 132,524.00
9.11. SICU 79,926.20 36,189.00
9.12. Sta. Teresita Ward 201,350.50 204,528.50
9.13. Surgical Service Ward 28,246.20 40,352.20
9.14. Third Floor 260,529.20 234,229.72
10. Dietary Department 709,770.15 1,778,236.70
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11. Dormitory 229,825.00 248,611.16
12. Motor pool 220,601.00 127,224.60
13. Miscellaneous 5,595,729.08 5,147,349.81
14. Central Supplies 108,822.50 65,224.00
15. Rent (Conference Room) 337,250.00 378,900.00
16. Adjustment (per JEV/GJ) (884,848.67) (324,927.65)
17. Profit from Consignment 53,334,181.13 44,502,528.12
17.1. Laboratory 27, 177,001.18 21,326,431.09
17.2. Pharmacy 23, 315,902.76 23,176,097.03
17.3. Pulmonary 570, 084,.42 0.00
17.4. X-ray 2,271,192.77 0.00
18. Interest Income 185,351.70 141,891.72
Total 228,736,970.24 217,081,644.93
Collections from Affiliation
Name of Affiliating School 2011 2012
University of Iloilo (Phinma) 484,880.00 376,540.00
New Lucena Polytechnic College 17,165.00 3,440.00
IMAP Foundation School of Midwifery, Inc. 5,388.00 600.00
Colegio de San Jose 4,500.00 0.00
Iloilo Doctor’s College 18,070.00 8,400.00
University of San Agustin 180,644.00 105,060.00
St. Therese MTC College 3,200.00 1,280.00
Total 713,797.00 495,320.00
Special Project (Other Source of Income)
Particular 2011 2012
Newborn Screening Center - Visayas 78,093,859.16 94,419,260.50
4% Share 3,123,754.37 3,776,770.42
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Personnel
Employment Status 2011 2012
Permanent 214 215
Temporary 19 19
Casual 1 0
Contractual 177 156
Contract of Service 111 152
Job Order 178 180
Total 700 722
Summary of Seminars/Trainings Attended by Employees (Medical Group)
Ancillary Group
Total Number of Trainings
Total Number of Participants
2011 2012 2011 2012
Anesthesiology 7 8 24 18
Internal Medicine 21 23 64 42
Newborn Screening 35 48 142 140
Obstetrics& Gynecology 11 11 23 19
Orthopedics 3 2 5 5
Pediatrics 18 13 45 28
Psychiatry 13 10 15 24
Surgery 10 10 28 30
Pathology 0 3 0 3
Radiology 0 4 0 7
Total 118 132 346 316
Summary of Seminars/Trainings Attended by Employees (Ancillary Group)
Ancillary Group
Total Number of Trainings
Total Number of Participants
2011 2012 2011 2012
Cardiology 5 0 15 0
Clinical Laboratory 13 15 14 17
Dental 2 6 3 7
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Dietetics and Nutrition 3 5 4 10
Pharmacy 5 7 5 11
Pulmonary 1 2 5 3
Digital Imaging 2 5 9 8
Records Management 1 2 3 3
Rehab. Medicine 3 2 5 2
Social Work 4 3 4 3
Total 39 47 67 64
Summary of Seminars/Trainings Attended by Employees (Nursing Group)
Nursing Group
Total Number of Trainings
Total Number of Participants
2011 2012 2011 2012
Nursing 48 736 159 278
Summary of Seminars/Trainings Attended by Employees (Administrative Group)
Administrative Group
Total Number of Trainings
Total Number of Participants
2011 2012 2011 2012
Administrative 56 32 67 92
Cooperative Management 1 3 1 7
Emergency Response 0 3 0 11
Financial Management 4 11 28 25
Human Resource 4 7 12 12
IT/E-Health 4 2 20 2
In-house Trainings 24 16 676 862
Quality Assurance 10 6 35 12
Physical Planning 4 5 6 5
Procurement/Supply 3 1 8 2
Research/Statistics 8 17 16 18
Employees Union 4 1 35 2
Infection Control 0 5 0 13
Total 122 109 904 1,063
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Equipment Purchased for 2012
Item Description Qty Unit Cost Total Classification
Mobile Phone Asha Nokia 200 1 3,410.50 3,410.50 Communication Equipment
#1 Penfield Dissector, 178mm 1 20,340.00 20,340.00 Hospital Equipment
#2 Penfield Dissector, 197mm 1 23,310.00 23,310.00 Hospital Equipment
#3 Penfield Dissector, 197mm 1 23,310.00 23,310.00 Hospital Equipment
Cardiac Monitor with Defibrillator, XD300 1 562,665.00 562,665.00 Hospital Equipment
Central Monitoring System with eight (8) Bedside Remote Patient Monitor
1 1,220,000.00 1,220,000.00 Hospital Equipment
Centrifuge Machine, HETTICH Brand Rotofix, 32ANo. 60549464
1 175,833.00 175,833.00 Hospital Equipment
Ceramic Filter, A-500, MEGAFRESH Brand 1 3,999.95 3,999.95 Hospital Equipment
Clinical Weighing Scale Model: 339 14 9,895.00 138,530.00 Hospital Equipment
Cone ventricular puncture cannula/ venipuncture needle 1.6mmx90mm
1 8,743.50 8,743.50 Hospital Equipment
Cone ventricular puncture cannula/ venipuncture needle 2mmx90mm
1 9,607.50 9,607.50 Hospital Equipment
Cushing Flat Drill, 14mm diameter, stainless steel
1 26,632.80 26,632.80 Hospital Equipment
Defibrilator, Medtronic Brand, Model: LIFEPACK CR PLUS
1 107,500.00 107,500.00 Hospital Equipment
Differential Blood Cell Counter, Digisystem
1 11,500.00 11,500.00 Hospital Equipment
Digital Thermometer Model: 213 RE 17 2,450.00 41,650.00 Hospital Equipment
Fetal Monitor 2 374,850.00 749,700.00 Hospital Equipment
Hudson Burr, 1 urr, stainless steel 1 20,849.40 20,849.40 Hospital Equipment
Hudson Burr, 9mm diameter, stainless steel
1 28,775.25 28,775.25 Hospital Equipment
Hudson Handrill, stainless steel, good quality
1 74,260.80 74,260.80 Hospital Equipment
Karl Storz, Code: 27050XA 1 57,600.00 57,600.00 Hospital Equipment
Laryngoscope w/ Handle, Welch Allyn, USA
2 9,525.00 19,050.00 Hospital Equipment
Laryngoscope, Flexi, Adult, Heini 1 49,000.00 49,000.00 Hospital Equipment
Laser Temperature, Head Gun Type, Class 11 Laser Product
2 8,500.00 17,000.00 Hospital Equipment
MBS Housing Clear, 1/2" MEGAFRESH Brand
1 1,499.75 1,499.75 Hospital Equipment
Mckenzie Twist Drill, 14mm diameter, stainless steel
1 24,439.27 24,439.27 Hospital Equipment
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Medical Oxygen Gauge 12 1,237.60 14,851.20 Hospital Equipment
Medical Oxygen Gauge, Brand: Lifeair 7 2,000.00 14,000.00 Hospital Equipment
Micropette Single Channel Pippetor 1 4,200.00 4,200.00 Hospital Equipment
Micropipettor, 200 ul Brand: BOECO 1 8,802.00 8,802.00 Hospital Equipment
Microscope, Model: CX21FC1-5 1 59,950.00 59,950.00 Hospital Equipment
Nebulizer Machine, APEX 12 1,900.00 22,800.00 Hospital Equipment
Negatoscope, 168 cm x 5 cm x 148 cm 1 30,000.00 30,000.00 Hospital Equipment
Outer Cover, Adult for resuscitator bag 3 5,400.00 16,200.00 Hospital Equipment
Oxygen Gauge, Model: YQY740L 6 2,000.00 12,000.00 Hospital Equipment
Pedia Resuscitator Bag, 1-AM-370044 6 12,020.00 72,120.00 Hospital Equipment
Piezon Ultrasonic Scaler 1 95,500.00 95,500.00 Hospital Equipment
Pulse Oximeter Reusable Sensor (Nellcor) 4 14,900.00 59,600.00 Hospital Equipment
Resuscitator Bag, Adult, VENTCARE, Uk 3 5,824.00 17,472.00 Hospital Equipment
Resuscitator Bag, Pedia, VENTCARE, Uk 1 5,824.00 5,824.00 Hospital Equipment
Roll Board,length:1600mm-1700mm, width:600mm-650mm
3 24,500.00 73,500.00 Hospital Equipment
Ronguer ectlin 9",stainless steel 5 5,400.00 27,000.00 Hospital Equipment
Ronguer Stile 8 1/4", stainless steel 5 4,875.00 24,375.00 Hospital Equipment
SIGMOIDOSCOPE, 250x16 mm with obturator viewing, window swivel lens and spare end piece
1 59,990.00 59,990.00 Hospital Equipment
Stille Runguer, stainless steel, good quality
1 63,018.00 63,018.00 Hospital Equipment
Stille Ruskin, stainless steel, good quality 1 65,770.65 65,770.65 Hospital Equipment
THERAPEUTIC ULTRA SOUND, Metron Accusonic Plus
1 153,000.00 153,000.00 Hospital Equipment
Ultra Sound Bed (wooden) , 28" x 74" x 26",3 drawers, color white
1 9,000.00 9,000.00 Hospital Equipment
Working Table, Steel, w/ casters, White 1 6,000.00 6,000.00 Hospital Equipment
DLP Projector ACER/ X11404 6 18,720.00 112,320.00 IT Equipment
External Hard Drive (portable) 1 5,495.00 5,495.00 IT Equipment
Finger Print Scanner, U4000B 1 8,200.00 8,200.00 IT Equipment
Impact Dot Matrix Printer, Epson FX 2175 1 21,420.00 21,420.00 IT Equipment
LCD/LED Monitor, Brand New , w/ VGA Cable & Power Cord
5 4,830.00 24,150.00 IT Equipment
Notebook PC, w/ complete accessories, drivers & manuals
1 16,092.00 16,092.00 IT Equipment
Personal Computer w/ UPS 1 24,050.00 24,050.00 IT Equipment
Server, IBM System x 3200 M3 1 75,824.00 75,824.00 IT Equipment
Tablet PC with Keyboard Dock 1 27,995.00 27,995.00 IT Equipment
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Bedside Table, White, 22" x 12" x 30" 25 1,800.00 45,000.00 Office Equipment
Computer Chair, High Back w/ armrest 3 1,550.00 4,650.00 Office Equipment
Computer Table, 40x60x80 cm, 1 4,500.00 4,500.00 Office Equipment
Copier Machine, MP 1800L2 1 58,000.00 58,000.00 Office Equipment
Corkboard, 42" x 36" 1 1,320.00 1,320.00 Office Equipment
Desk Fan, F-40 DYP 1 1,199.00 1,199.00 Office Equipment
Electric Fan, Standard 6 1,123.00 6,738.00 Office Equipment
Electric Fan, Wall Type 16 inches 2 1,123.58 2,247.16 Office Equipment
Executive Chair, Model: 105 AX 1 3,765.00 3,765.00 Office Equipment
Executive Chair, with arm & back rest 2 4,000.00 8,000.00 Office Equipment
Junior Executive Chair, high back w/ arm rest
5 2,000.00 10,000.00 Office Equipment
Money Counter,Brand:Talaris De La Rue 1600
1 46,000.00 46,000.00 Office Equipment
Orbit Fan, UGM 160F 1 1,300.00 1,300.00 Office Equipment
Stand Fan 16" diameter,PANASONIC F40 LYP
1 2,299.00 2,299.00 Office Equipment
Steel Filing Cabinet, 4 drawers w/ lock 2 7,000.00 14,000.00 Office Equipment
Steel Filing Cabinet, 4 drawers, G. 24 HD, vertical type, corrugated
1 6,400.00 6,400.00 Office Equipment
Steel Locker Cabinet 4 19,800.00 79,200.00 Office Equipment
Tower Type Electric Fan, HTOWF-800, 2 1,999.00 3,998.00 Office Equipment
Wall Fan, Asahi/WF-623, 16" Plastic Fan Blade
3 1,090.00 3,270.00 Office Equipment
16 Quarts Roaster with cover, 316TI 3 69,995.00 209,985.00 Other Equipment
Airconditioning Unit Panasonic, 1.0HP Wall Mounted Split Type
2 29,849.00 59,698.00 Other Equipment
Airconditioning Unit, 1.5 HP Window Type
1 15,900.00 15,900.00 Other Equipment
Airconditioning Unit, 1.5 HP Window Type
8 18,210.00 145,680.00 Other Equipment
Airconditioning Unit, 10079497,1.5 HP Window Type, (KAG-15ME/150ME Kolin Aircon)
1 17,545.00 17,545.00 Other Equipment
Airconditioning Unit, Kolin, KAG-150ME,1.5HP Window Type
19 17,070.00 324,330.00 Other Equipment
Airconditioning Unit, Kolin, KSM-20CB1 INV,2HP Wall Mounted Type
1 55,681.00 55,681.00 Other Equipment
Airconditioning Unit, Panasonic 2.5 HP, Ceiling Cassette Inverter
1 82,490.00 82,490.00 Other Equipment
Airconditioning Unit, Panasonic, 1.5 HP, Wall Mounted Split Type
7 33,900.00 237,300.00 Other Equipment
Airconditioning Unit, Panasonic, 1.5HP, Window Type, CW-SC 124VPH
17 16,740.00 284,580.00 Other Equipment
15
Airconditioning Unit, Panasonic, 2.5 HP wall mounted split type
3 48,749.00 146,247.00 Other Equipment
Airconditioning Unit, SAMSUNG, 1.5HP Window Type
1 15,830.00 15,830.00 Other Equipment
Air-Conditioning Unit, SAMSUNG, 1.5HP Window Type
3 15,830.00 47,490.00 Other Equipment
Automatic Voltage Regulator, Hosonni 2 2,950.00 5,900.00 Other Equipment
Battery (Wet Cell) MTH 52 BL (N200) 2 14,500.00 29,000.00 Other Equipment
Electric Hand Dryer Alpha Brand SKU 132627
18 5,979.75 107,635.50 Other Equipment
Electric Water Pump, Eurostar, 3/4 HP 2 8,799.75 17,599.50 Other Equipment
Electrical Drill (H.D), Makita HP 1630 1 4,300.00 4,300.00 Other Equipment
Emergency Light, wall mounted 2 1,000.00 2,000.00 Other Equipment
Fire Extinguisher, Cords 3 1,600.00 4,800.00 Other Equipment
Matachana 3 Phase Motor Pump 1 80,000.00 80,000.00 Other Equipment
Room Airconditioning, Panasonic, 2.5 HP Wall Mounted Split Type
5 51,000.00 255,000.00 Other Equipment
Room Airconditioning, Panasonic, CS/U-PS24NKQ, 2.5 HP, wall mounted split type
1 52,499.00 52,499.00 Other Equipment
Room Airconditioning, SAMSUNG, 1.0 HP Window Type
1 13,527.00 13,527.00 Other Equipment
Sewing Machine, Singer, Model 15CH 1 8,640.00 8,640.00 Other Equipment
Single Phase Overhead Type, Distribution Transformer, Philec
3 449,700.00 1,349,100.00 Other Equipment
Socket Wrench 8mm-24m, Stanlet Brand 1 2,800.00 2,800.00 Other Equipment
Vacuum Cleaner, CB 15 Wet & Dry Type WD, 30 Industrial Type
1 17,800.00 17,800.00 Other Equipment
Water Pump, 3/4 HP 1 7,799.75 7,799.75 Other Equipment
Water Softener Tank w/ Brine Tank 1 38,479.75 38,479.75 Other Equipment
Weighing Scale, bathroom type 1 2,184.00 2,184.00 Other Equipment
Passenger Van, Hi-Ace Commuter 1 1,435,000.00 1,435,000.00 Vehicle
TOTAL
10,028,432.23
Donations Received for 2012
Date Name of Donor Description Quantity
Jan. 25, 2012 Ruth O. Alinsangao Coordinator, Alliance of Health Worker, Iloilo City
Omnipaque (Iohexol) Injection, 300 mg l/ml, 50 ml
2 pcs
Visipaque Iiodixanol) Injection, 320 mg l/ml, 200 ml
3 pcs
Jan. 30, 2012
University of Sto. Tomas Medical Alumni Association in America
Various medicines, anesthetics, medical/surgical supplies and instruments
16
Feb. 14, 2012 Erlinda Sayson limcaco Phil-American Medical Mission, Foundation in Michigan
Defibrillator, Medtronic Lifepack CR Plus
1 unit
Feb. 22, 2012 Phil-American Medical Mission Foundation in Michigan
Various medicines, anesthetics, medical/surgical supplies and instruments
Mar. 14, 2012 Ms. Grace Aguro Various medicines, anesthetics, medical/surgical supplies and instruments
Mar. 14, 2012 Dr. Noe Bataga Resuscitator Bag (adult), Amdu Spur II, Vital signs brand
2 units
May 24, 2012 Jess Scorates Phi Kappa Mu Int., Inc., 90 Segovia CT Hanover PA 17331, US
Memory Module, 512 MB 14 pcs
Memory Module, 1 GB 2 pcs
LCD Monitor, HP 3 units
AGP Cord 3 pcs
Power cord 32 pcs
System Unit, HP Compaq 30 units
Books: Literature Connections 6 pcs
Magazines: The Rotatian, Rotaty's Magazine
28 pcs
Jun. 8, 2012 Dr. Jomar Alipat Resuscitator Bag 4 units
Jun. 15, 2012 ABS-CBN, Iloilo City Cefuroxime Axetil, 100s, Roxxin 500
14 boxes
Kidz Kit 3 Forte Anti Tuberculosis 1 box
Diphenhydramine Hydrochloride, 100s, Antihistamine
5 boxes
Jun. 19, 2012 Allan S. Dumalay (PPMDO)
HP DJ Printer, K109 Series/CN 15O1300B
1 unit
Jun. 19, 2012 Ellen Sy President, LNC Diagnistics Phils., Ledesma St., Iloilo City
Dasen Laboratory Chiller 1 unit
3 Feet Esco Biosafety Cabinet 1 unit
Jun. 22, 2012 Savior Medivices Electric stove, La Germania, Model: E108W
1 unit
Sep. 9, 2012 Prof. Daisy C. Villarosa Dean- WVSU, College of Nursing, Lapaz, Iloilo City
Textile, color green 2 rolls
Sep. 17, 2012 Ellman Sy President, Chemvalley resource, Inc., 168 West Riverside St., SFDM, Q.C.
Touchless Hand Disinfection Unit, Steripower brand
1 unit
Oct. 12, 2012 Dr. Evangeline Cua President, Rotary Club, Jaro, Iloilo City
Wheel chair 1 unit
Dec. 6, 2012 Ms. Rhoda Perez Berovan Marketing, Inc.
Aluminum Cabinet for Sonicaid fetal monitor
2 units
UPS, APC ES 500 2 units
Thermal paper for Sonicaid fetal 4 rolls
17
monitor
Infrastructure Projects for 2012
Name of Project Budget (in Pesos) Status
Renovation of the Central Intensive Care Units 4.87 Million 34.13% completed
Construction of the Perinatal Complex Second Floor Level Conference Room and Furnishing Works;
3.37 Million 50.99% completed, completion by February 2013
Construction of Pharmacy Warehouse and Social Services Office, Phase 2
1.88 Million 75% completed, completion by end of January 2013
Furnishing of Old Maintenance Building 0.71 Million 100% completed
Construction of Covered Gym, Rain Water Cistern Tank and Storage Spaces, Phase 1
4.65 Million 10% completed, completion by March 2013
Construction of OPD & Medical Arts Condominium Building, Phase VI
7.40 Million Mobilization on end of January 2013
TOTAL 22.88 Million
TARGETS FOR 2013
Project Funding Status
Training: Maintain the Accredited Residency Training Programs of the various Departments, Nursing and Para-Medical Groups
Income
Research: More Research Outputs for publications Income
Service: Quality and Excellent Service among frontline areas: Emergency Room and Outpatient Department; Increase patronage of diagnostic such as mammography, CT scan, endoscopy and stress test
Income
Infrastructure: Construction of Administration Business Center Complex, Phase 1; Construction of Endoscopy and Cardiology Complex; Construction of Newborn Screening Center Laboratory Extension; Construction of Centralized Medical Oxygen Equipment and Distribution Installation, Phase 1
Income For procurement
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