2010 annual report - west visayas state...
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West Visayas State University Medical Center
2010 ANNUAL REPORT
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 resources.
CORE VALUES
Affordable, quality and compassionate service
Holistic healing approach
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, we have tried to reach that vision by:
1. 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.
2. trying to upgrade hospital services, by acquiring modern diagnostic and therapeutic equipment and
improving hospital facilities and buildings.
3. 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
4. increasing revenues of the hospital so that we will be able to provide the benefits that our employees
deserve.
The West Visayas State University Medical Center is like 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.
ACCOMPLISHMENTS
1. TRAINING
Accredited Residency Training Programs
Residency Training Program No. of Resident Physicians
2009 2010
Internal Medicine 11 12
Pediatrics 11 11
Orthopedics 2 3
Obstetrics and Gynecology 9 8
Radiology 4 4
Surgery 10 10
Psychiatry 2 2
Anesthesiology 8 8
Total 57 58
Post Graduate Internship Program
Training Program No. of Post Graduate Interns*
2009 2010
Post Graduate Internship Program 12 26
* - All from WVSU, none from other schools
Nurses and Nursing Aides Training Programs
Training Program 2009 2010
Post Graduate Training Program for Nurses 530 906
Post Graduate Training Program for Nursing Aides 119 83
Intravenous Therapy Training
2009 2010
Number of trainings conducted 14 20
Number of participants 862 1,345
Affiliation Program
Affiliating School Nursing Practical Nursing
Health Aide
Caregiver Total
West Visayas State University 1,340
1,340
University of Iloilo 1,893
1,893
New Lucena Polytechnic College
12 12
University of San Agustin 969
969
Philippine Paramedical & Technical School of Iloilo, Inc.
39
39
IMAP Foundation School of Midwifery, Inc.
42 42
Colegio de San Jose
39
39
St. Augustine
8 8
IDH 192
192
Total 4,394 39 39 62 4,534
2. RESEARCH
Ongoing Researches
Author 2009 2010
Medical Specialist 2 3
Resident 7 8
PGI 1 0
Outsider 0 2
Total 10 17
Researches Done
Author 2009 2010
Medical Specialist 2 1
Resident 8 9
PGI 42 0
Total 52 10
Awards
Department of Internal Medicine
1. 2nd Place, PCP Interhospital Contest (Iloilo)
Research: “The Effectiveness of Inhaled Steroid in Patients with Bronchial Asthma in Mild to
Moderate Acute Exacerbation”
By: Dr. Jandre Jomar Alipat
Researches for Presentation to 17th ASEAN Congress of Anesthesiologists on February 23-26, 2011
Department of Anesthesiology
1. Case Presentation
Title: “Breaking Point (Ruptured Coronary Sinus of Valsalva Aneurysm in Pregnancy)”
By: Glorines C. Ambos, M.D.
2. Research Presentation
Research: “Analgesic Efficiency of Preoperative Epidural Dexamethasone combined with
Morphine after Major Gynecologic Surgery”
By: Felix Ruzen M. Fandiñola, M.D.
Co-author: Marcos D. Bito-onon, M.D.,DPBA
3. Research Presentation
Research: “Effectiveness of Preoperative Analgesia of Pregabalin in combination with
Tramadol versus Tramadol alone after Major Lower Extremity Orthopedic Surgeries at West
Visayas State University Medical Center A double blind Randomized Clinical Trial.”
By: Michael Castaños, M.D.
Co-author: Marcos D. Bito-onon, M.D.,DPBA
3. SERVICE
Occupancy Rate (Based on Actual Bed*)
*Actual Implementing Beds - 350
Admissions
85.07% 82.71%
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
Total
Total
2009 2010
72.00%
74.00%
76.00%
78.00%
80.00%
82.00%
84.00%
86.00%
88.00%
90.00%
Per Month
2009 2010
13,852 13,556
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
Total
Total
2009 2010
0
200
400
600
800
1,000
1,200
1,400
Per Month
2009 2010
Admissions
ER Consultations
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Per Month
2009 2010
22,023 22,167
0
5,000
10,000
15,000
20,000
25,000
Total
Total
2009 2010
13,852 13,556
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
Total
Total
2009 2010
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
Per Department
2009 2010
ER Consultation
OPD Consultation
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Per Month
2009 2010
43,004 43,953
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
Total
Total
2009 2010
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Per Department
2009 2010
22,023 22,167
0
5,000
10,000
15,000
20,000
25,000
Total
Total
2009 2010
OPD Consultation
Surgical Operations
0
2,000
4,000
6,000
8,000
10,000
12,000
Per Department
2009 2010
43004 43953
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
50000
Total
Total
2009 2010
0
50
100
150
200
250
300
350
400
450
500
Per Month
2009 2010
4,986
4,664
0
1,000
2,000
3,000
4,000
5,000
6,000
Total
Total
2009 2010
Surgical Operations
X-ray Diagnostic Procedures
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Major Operation
Caesarian Minor Operation (In-
Patient)
Minor Operation
(Out-Patient)
Per Type of Operation
2009 2010
4,986
4,664
0
1,000
2,000
3,000
4,000
5,000
6,000
Total
Total
2009 2010
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Per Month
2009 2010
34,941
40,809
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
Total
Total
2009 2010
CT Scan Procedures
Ultrasound Procedures
0
50
100
150
200
250
300
Per Month
2009 2010
2,065
2,516
0
500
1,000
1,500
2,000
2,500
3,000
Total
Total
2009 2010
0
100
200
300
400
500
600
700
800
900
1,000
Per Month
2009 2010
8,859
6,095
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Total
Total
2009 2010
Laboratory Examinations
Hemodialysis Treatment Sessions
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Per Month
2009 2010
338,819 325,083
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
Total
Total
2009 2010
0
50
100
150
200
250
300
350
Per Month
2009 2010
2,930 2,896
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Total
Total
2009 2010
Dental Procedures
Rehab. Medicine Treatment Sessions
0
50
100
150
200
250
Per Month
2009 2010
1,311 1,290
0
200
400
600
800
1,000
1,200
1,400
Total
Total
2009 2010
0
100
200
300
400
500
600
700
800
Per Month
2009 2010
6,395 6,328
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
Total
Total
2009 2010
Cardiovascular Procedures
Pulmonary Procedures
0
200
400
600
800
1,000
1,200
1,400
1,600
Per Month
2009 2010
13,551 13,442
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
Total
Total
2009 2010
0
100
200
300
400
500
600
700
800
900
Per Month
2009 2010
5,883 5,540
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
Total
Total
2009 2010
Community Outreach/Medical Mission Done
Activities/Venue Conducted by Date
1. Medical Mission – Brgy. Rzal Pala-pala II City Proper
ABS-CBN TV10 Jan 18, 2010
2. Medical-Dental & Free Medicines Outreach Activity – Tubungan, Iloilo
Iloilo Pharmacist Association Jan 23, 2010
3. Surgical Mission - WVSUMC Philippine Medical Association of
Chicago
Jan 26-28,
2010 4. Medical Mission – Jaro Plaza Covered Gym City of Iloilo in Coop. w/ Mercury
Drug Corp.
Mar 1, 2010
5. Free Medical and Dental Mission – SM City Iloilo & Molo Elderly Center
SM Foundation Apr 15-16,
2010 6. Surgical Mission – Dumalag Capiz & Boracay
Island, Malay, Aklan Phil. College of Surgeons & Phil.
College of Gen. Surgeons
April 2010
7. Surgical Mission & Blood Letting – Buenavista, Guimaras
Philippine Society of General
Surgeons
May 25, 2010
8. Bombo Medico Medical and Dental Mission – UP Auditorium
Bombo Radyo/Star FM Iloilo July 11, 2010
9. Surgical Mission – Don Bosco School, Barotac Nuevo, Iloilo
PCS Panay Nov 2010
10. Medical Mission – Molo Covered Gym
Office of Persons w/ Disabilities
Affairs & City Social Welfare and
Dev’t Office
Dec 4, 2010
11. Medical Surgical Mission
WVSU College of Medicine Dec 30, 2010
4. PRODUCTION
Comparative Report of Allotment, Obligations & Balances (101 & PDAF)
Particulars 2009 2010
101 PDAF 101 PDAF
Released Appropriation 82,754,961.00 9,000,000.00 100,624,265.49 9,290,000.00
Obligations 80,598,152.33 9,000,000.00 100,583,579.81 9,290,000.00
Balances 2,156,808.67 0 40,685.68 0
Comparative Report of Projected Income, Realized Income, Obligations & Balances (164)
Particulars 2009 2010
Beginning Balance 1,895,226.41 36,571,483.78
Projected Income 172,000,000.00 185,000,000.00
Realized Income 207,285,535.14 225,773,699.68
Obligations 170,714,051.36 193,299,976.37
Balance 36,571,483.78 28,271,507.41
Expenses Incurred for Indigent Patients
Residence 2009 2010
Within Iloilo City 4,743,172.68 3,125,051.60
Outside the City 3,359,108.00 4,305,440.93
Total 8,102,280.68 7,430,492.53
Accounts Receivable
A/R 2009 2010
PHIC 29,419,337.31 51,427,510.71
Others 4,026,569.64 2,824,360.62
Total 33,445,906.95 54,251,871.33
Summary of Income
Revenue Center 2009 2010
1. Accommodation 51,649,615.80 51,759,706.16
2. Clinical Laboratory 8,067,572.31 8,878,348.29
3. OR Complex 20,453,140.53 30,063,165.09
4. Diagnostic imaging Department 14,111,851.75 16,432,638.34
4.1. CT Scan 7,116,918.20 8,614,665.00
4.2. Ultrasound 3,298,739.77 3,584,468.30
4.3. X-Ray 0 128,360
5. Emergency Room 3,696,193.78 4,105,145.04
6. OPD 4,598,872.78 4,954,434.75
7. Medical Oxygen 1,129,507.00 1,553,435.80
8. Various Units 10,213,729.76 9,927,803.91
8.1. Artificial Kidney Unit 21,127,663.10 25,393,479.19
8.2. Blood Bank 10,141,163.25 9,055,908.10
8.3. Cardiovascular Unit 3,760,982.87 3,958,143.00
8.4. Delivery Room 1,603,485.25 3,067,012.25
8.5. Dental Unit 146,021.00 171,615.25
8.6. Drug Testing 201,480.00 319,161.00
8.7. Pharmacy 133,439.50 110,575.86
8.8. Pulmonary Unit 1,550,043.28 2,152,051.47
8.9. Rehab Department 982,156.75 1,075,838.40
9. Medical/Surgical Supplies, etc. 5,879,685.38 5,877,212.26
9.1. Burn Unit 6,878.00 37,246.00
9.2. Fourth Floor 289,442.05 347,268.04
9.3. Medical Service Ward 185,209.40 265,490.95
9.4. MICU 393,607.30 305,721.68
9.5. NICU 3,951,484.30 3,694,733.60
9.6. OB/Gyne Ward 21,178.50 13,680.00
9.7. Ortho Ward 10,182.50 1,541.00
9.8. Pedia Service Ward 402,230.00 571,644.00
9.9. Psyche Ward 1,315.00 6,076.00
9.10. San Vicente Ward 113,700.00 86,409.20
9.11. SICU 117,113.28 108,056.40
9.12. Sta. Teresita Ward 111,785.00 125,959.58
9.13. Surgical Service Ward 68,474.45 64,060.10
9.14. Third Floor 207,085.60 249,325.71
10. Dietary Department 357,684.00 809,585.00
11. Dormitory 180,855.00 205,690.00
12. Motor pool 112,786.93 136,596.29
13. Miscellaneous 23,498,170.95 20,824,343.21
13.1. PDAF/Financial Assistance 10,716,047.13
13.2. 4% NSC-V share/water 1,979,653.49*
13.3. Other misc. 10,802,470.33
14. Central Supplies 97,855.75 93,233.50
15. Rent (Conference Room) 147,350.00 365,550.00
16. Adjustment (per JEV/GJ) 5,442,324.95 (1,526,085.45)
17. Profit from Consignment 40,159,062.91 49,996,078.41
16.1. CT Scan 6,801,682.25
16.2. Laboratory 20,530,941.83 18,959,355.06
16.3. Pharmacy 16,056,577.58 17,167,246.69
16.4. Pulmonary 1,481,810.00
16.5. X-ray 3,571,543.50 5,585,984.41
18. Interest Income 57,806.24 28,484.93
Total 207,285,535.14 225,773,699.68
*-special project (other source of income, Newborn Screening Center- Visayas)
Collections from Affiliation
Name of Affiliating School 2009 2010
University of Iloilo (Phinma) 522,455.00 304,104.00
New Lucena Polytechnic College 30,033.20 12,960.00
IMAP Foundation School of Midwifery, Inc. 17,682.00 18,485.00
Colegio de San Jose 10,050.00 10,400.00
Mother Teresa 50.00 0
St. Augustine 16,000.00 1,800.00
Iloilo Doctor’s College 37,099.00 15,600.00
Medicus PPTS 10,180.00 6,050.00
University of San Agustin 60,459.00 245,170.00
Integrated Education Corporation 0 9,520.00
Total 704,008.20 624,089.00
Special Project (Other Source of Income)
Particular 2009 2010
Newborn Screening Center - Visayas 79,935,674.53 64,288,309.26
4% Share 3,197,426.98 2,571,532.37
Personnel
Employment Status 2009 2010
Permanent 213 212
Temporary 18 19
Casual 1 2
Contractual 199 191
Contract of Service 78 102
Job Order 174 189
Total 682 715
Summary of Seminars/Trainings Attended by Employees
Category Total No. of Seminars/ Trainings Total Number of Participants
2009 2010 2009 2010
Medical
Anesthesiology 8 12 20 37
Internal Medicine 17 21 26 45
Neonatal 7 6 18 12
Newborn Screening 29 39 59 84
Obstetrics& Gynecology 8 13 18 30
Orthopedics 2 5 8 7
Pediatrics 8 15 10 24
Psychiatry 4 9 5 10
Surgery 8 8 27 26
Sub-total 91 128 191 275
Ancillary
Clinical Laboratory 11 25 22 53
Dental 1 3 1 3
Dietetics and Nutrition 3 9 4 15
Pharmacy-related 6 5 26 7
Radiology 3 8 8 11
Records Management 8 5 14 5
Rehab. Medicine 0 1 0 1
Social Work 3 1 3 1
Sub-total 35 57 78 96
Nursing
Nursing 37 99 174 372
Sub-total 37 99 174 372
Administration and Finance
Administrative 38 21 97 64
Cooperative 5 10 22 17
Emergency Response 3 1 8 1
Financial Management 6 2 16 4
Information Technology 2 2 2 2
In-house Trainings 12 15 - 720
Quality Assurance 2 6 5 23
Physical Planning 14 9 16 10
Procurement 0 2 0 6
Research 4 2 17 2
Security 0 1 0 6
Statistics 2 2 2 5
Sub-total 88 73 185 860
Grand Total 251 357 628 1603
Infrastructure Projects for 2010
Inaugurated the expanded Neonatal Intensive Care Unit on August 31, 2010
Blessing of the New and Expanded Dialysis Center on December 16, 2010
Equipment Purchased for 2010
Item / Description Qty Unit Cost Department Classification
Copier Machine, Model MP 1900, Made in Singapore, Memory 16 MB
1 unit 184,360.00 Reproduction Hosp. Equip.
Digital Mimeographing Machine, High-speed,101 kg.
1 unit 198,800.00 Reproduction Hosp. Equip.
Electric Motor Pump.2Hp, PEDROLLO/Italy, single phase
2 units 23,490.00 PPMDO Hosp. Equip.
Airconditioing unit, 1Hp, PANASONIC CW/SC104,window type
10 units
15,200.00 3rd floor/4th floor, NICU
Hosp. Equip.
Airconditioner, 1.0Hp, PANASONIC, window type
1 unit 15,999.00 Admitting Hosp. Equip.
Airconditioner, 1.0Hp.,wall mounted, split type, SAMSUNG brand
2 units 30,750.00 NICU Hosp. Equip.
Airconditioner, 2.0Hp, SAMSUNG, Inverter motor compressor,wall mounted type
2 units 50,000.00 OR Hosp. Equip.
Airconditioner, 2.5 Hp.,\Stellar/SWM 124/Phil, Inverter motor compressor, wall mounted
3 units 56,932.00 OR Hosp. Equip.
Airconditioner, 2.5 Hp.,\Stellar/SWM 124/Phil, Inverter type compressor, wall mounted split type
4 unit 56,932.00 ER Hosp. Equip.
Airconditioner, PANASONIC brand, 2.5Hp wall mounted,converter motor compressor
1 unit 72,500.00 OPD-ECG room Hosp. Equip.
Airconditioner, PANASONIC, Inverter motor compressor,wall mounted
5 units 74,700.00 OPD COMPLEX, & Diagnostic Imaging
Hosp. Equip.
Airconditioner,1.5Hp.,window type, PANASONIC brand
5 units 18,599.00 Perinatal complex, NICU
Hosp. Equip.
Biomechanical Ankle Flatform 1 unit 79,998.00 REHAB Hosp. Equip.
Branded Server w/ manual,driver & complete accessories
1 unit 180,200.00 Inform. Technology
Hosp. Equip.
Break Hammer Power Tool,HM 1400,MAKITA brand,17 kgs.
1 unit 78,990.00 PPMDO Hosp. Equip.
Cardiac Monitor w/ Defibrillator, PHILIPS HEARSTART XL/ USA
1 unit 449,980.00 KIDNEY Hosp. Equip.
Impact Dot Matrix Printer, 80 cols, 24 pins
3 units 10,700.00 Pharmacy Hosp. Equip.
Impact Dot Matrix Printer, 80 cols, 24 pins
11 units
10,700.00 Billing, Pharmacy, Cash, Mammo, Philhealth, Lab.
Hosp. Equip.
Medical Oxygen Sensor, ENVITEC brand, (for anesthesia machine)
2 units 24,200.00 OR Hosp. Equip.
Money Counter Machine,De La Rue Cash, Systems, 1600 currency counting machine
1 unit 48,760.00 Cash Hosp. Equip.
Monitor, AOC/Taiwan, 17" 14 units
7,000.00 Billing, Admin., Cardio, Cash, Philhealth, Lab, Records, X-ray, Supply, Ultrasound
Hosp. Equip.
Emamination Light,WELCH ALLYN/USA, w/ stand,LS135
1 unit 19,950.00 Kidney Hosp. Equip.
Fire Alarm Control Panel, 220volts, 60Hz, 1 phase
2 units 49,500.00 PPMDO Hosp. Equip.
Nitrous Oxide w/ fitting, GENTEC brand 1 unit 12,500.00 OR Hosp. Equip.
Notebook PC w/ complete accessories, ASPIRE ONE D250-1BW
1 unit 29,160.00 Admin. Hosp. Equip.
Personal Computer w/ AVR & UPS, complete accessories
9 sets 26,735.00 DO, Pharmacy, Admitting, Billing, Mammo, Budget, Cash
Hosp. Equip.
Personal Computer, complete set 6 units 18,550.00 OR, Supply, MIS, Personnel, X-ray , Admitting
Hosp. Equip.
Personal Computer, complete set 3 units 18,550.00 Cash Hosp. Equip.
Personal Computer, complete set with printer
1 unit 31,270.00 MIS Hosp. Equip.
Personal Computer, w/ AVR & UPS;, with driver & manual
3 units 20,275.00 NSO/Rehab Hosp. Equip.
Impact Dot Matrix Printer, 160 cols.,24 pins
2 units 27,000.00 Billing, Budget Hosp. Equip.
Pressure Tank,BEST tank, 82 gals cap. 1 unit 11,635.00 PPMDO Hosp. Equip.
Reporting Software,for microsoft visual basic applications w/ CD/DVD kit
1 unit 34,768.00 Inform. Technology
Hosp. Equip.
Resuscitator Bag, for neonate, adult, HSINER/Taiwan
4 units 9,500.00 OBSW-DR Hosp. Equip.
Resuscitator Bag,Adult/HUDSON.Taiwan
2 sets 10,900.00 Kidney Hosp. Equip.
Sphygmomanometer, Adult,BAXTEL brand
10 units
10,000.00 NSO Hosp. Equip.
Steel Cabinet, 25 holes, 170cmx40cmx150cm
1 unit 27,400.00 Kidney Hosp. Equip.
Typewriter, 13-15" carriage, PICA, corina 3 Olympia
1 unit 8,505.00 Mammogram Hosp. Equip.
Uninterrupted Power Supply (UPS) 2 KVA
1 unit 42,400.00 Inform. Technology
Hosp. Equip.
Water Pump & Engine, ROBIN PLUS, 1.5Hp
1 unit 15,000.00 PPMDO Hosp. Equip.
Water Pump, 220V,1.0 Hp. Jet pump, PEDROLLO/Italy
1 unit 8,900.00 PPMDO Hosp. Equip.
Total 2,121,288.00
Equipment Purchased for 2010 (Newborn Screening Center – Visayas)
Item / Description Qty Unit Cost Department Classification
Air conditioning Unit, 2Hp., window type, KOLIN brand
1 unit 23,893.62 NSCV Hosp. Equip.
Airconditioner, 2.0Hp, CARRIER, Inverter type compressor,wall mounted type
3 units 41,148.14 NSCV Hosp. Equip.
Airconditioner, 2.0Hp, CARRIER, window type, w/ manual& remote control
1 unit 26,192.60 NSCV Hosp. Equip.
Digital Multimeter Tester, Brand New,Made in China
1 unit 10,000.00 NSCV Hosp. Equip.
Earth Ground Tester, Extech 382252 1 unit 37,000.00 NSCV Hosp. Equip.
Electrical Safety Analyzer Tester,Netech LKG 610, Made in USA
1 unit 152,000.00 NSCV Hosp. Equip.
Electricians Kit, Brand New 1 set 10,000.00 NSCV Hosp. Equip.
Insulation Resistance Tester 1 unit 26,000.00 NSCV Hosp. Equip.
Laserjet Printer, brand new,w/, drivers & manuals, HP P2035
1 unit 23,000.00 NSCV Hosp. Equip.
Multi Function Printer (Print,Fax,Scan,Copy)
1 unit 18,868.00 NSCV Hosp. Equip.
Personal Computer. Branded, brand new, w/ driver & manual, ACER Veriton S670
3 units 64,766.00 NSCV Hosp. Equip.
Power Analyzer, AEMC 8220,Made in France
1 unit 250,000.00 NSCV Hosp. Equip.
Total 682,868.36
Equipments Acquired through GSIS Grant
Item / Description Qty Amount Dept. Date
Installed Start of
Operation Remarks
Ventilator with accessories
4 units 4.28M Pulmo July 22, 2009
July 23, 2009
• MOA signed between GSIS and WVSU is being reviewed
• Committee was created
Endoscopy machines with accessories
2 units 24M O.R. Sept. 22, 2009
Oct. 19, 2009
Hemodialysis machines with accessories
5 units 3.425M A.K.U. Oct. 18, 2010
Oct. 18, 2009
Ultrasound machine with accessories
1 unit 4.2M Cardio Sept. 2009 Oct. 31, 2009
Stress test machine with accessories
1 unit 1.18M Cardio August 2009
Nov. 13, 2009
to analyze the provisions of the MOA whether advantageous to the hospital or not.
Mammogram machine 1 unit 5.477M DID Feb. 2010 June 9, 2010
X-ray machine 1 unit 4.269M DID Oct. 7, 2010
December 2010
Cryostat 1 unit 2.072M Lab July 8, 2009
Automated tissue processor
1 unit 2.55M Lab August 13, 2010
-
Total 51.453M
Donations Received for 2010
Name of Donor Particulars Quantity
Anonymous HP Compaq-PC Epson Stylus T10 Printer installed with continuous ink
1 unit 1 unit
Dr. Francis Bon F. Blanco
Ceiling Fan
1 unit
Iloilo City Host Lions Club c/o Mayor Jed Mabilog & Lion Maridan Sollesta
Stretcher Female Urinals (plastic) Male Urinals (plastic)
1 unit 4 pcs. 2 pcs.
Jose Maria M. Borres Ceftriaxone 1 gram Primaxen IV 250 mg Syringe 5 ml Suture 30"(75 cm) Suture 18"(45 cm) Suture 36"(90 cm)
90 vials 25 vials 125 pcs 48 pcs 96 pcs 72 pcs
Rachel G. Eñano GIFT PACKS (vitamins, medicine, toilet rest and etc.)
60 pcks.
Ma. Victoria Cruz-Villareal
Amikacide 100 mg Amp- Amikacin Sulfate Ampicin 500 mg Vial - Ampicillin Trihydrate Forgram 1 g w/Diluents Vial - Ceftriaxone Na Merop 1 g vial –Meropenem Zeptrigen 500mg IV - Ceftazidime RM D5EM 1000ml - Dextrose 5% w/Electrolyte RM D5LR 1000ml - Dextrose 5% in Lactated Ringer's Sol Asmalin Pul 1mg/ml neb. 2.5ML - Salbutamol Sulfate Asmavent Pulmoneb 250mcg - Budesonide
10 boxes 100 boxes 4 vials 4 boxes 5 boxes 48 bots. 48 bots. 10 boxes 3 boxes
Dr. Rosana Grace B. Belo
Wall Fan
6 units
Ms. Veronica Degondola
Canon Pixma LP2770 Printer
1 unit
Royal Caribbean Cruises, Inc.
Meditronex Defibrillator Monitor Cardiac Monitor Defib Heart Start Defib w/Battery
1 unit 1 unit 1 unit
Msgr. Meliton B. Oso Masimo Set (Neonatal/Adult Sp02 Adhesive Sensor) Loban 2 (60cmx85cm, 23x33in) Flow Tron Dvt Prophylaxis System Merit Medical 10ml Gator Microblade (3.5mm) Great White (4.8mm) Full Radius Resector Microblade 2.0mm Ultracut Multiblade (5.5mm) Full Radius Resector (4.2mm) Bard Urological Catheter SMITH Medical(hi-flo 3 Gang,3-way) Vented Syringe Adapter Twin Site Extension Set NAMIC STOPCOCK 1050 Psi(72bar) ENDOTRACHEAL TUBE UNIVENT TUBE (Tcbtype) Codman Disposable Vein Stripper BD Safety Glide Insulin (1/2ml 19gx1/2) BD 20ml Syringe BD Eclipse 1 ml 25G5/8 (0.5mmx16mm) BD Safety lok 3ml Syringe Medi Choice IV Start Kit Cardinal Health, Secondary Set(Luer-Lock Connector) Smallbore Ext. set, micro CLAVE T-Connector Bard (Silicone Round Drain) Convertors Inview Clear Leggings BD Blood Transfer Device BD Vacutainer (Luer-Lok Access Device) ICU Medical Inc. (Micro-Clave Connector) Male Sterile CAP Medichoice Surgeon's Marking Pen Ethicon (Silk Black Braided 18"(45 Cm) Clearview 25HCG Combo BD Eclipse Needle (25G 1) Maximus(REF) MP9240-C Miniloc Safety Infusion Set Kendall-Latex Free Anti-Embolism Stockings Smith & Nephew IV3000 1-Hand Tegaderm Hydrocolloid 90003 Tegaderm Hydrocolloid 90007 Grafco(Berman type Oral Airways 60mm Small Child) BD Sterile(Color Blue) BD Vacutainer
2 pcs. 1 pc. 1 pc. 8 pcs 1 pc. 1 pc. 1 pc. 1 pc. 7 pcs. 1 pc. 1 pc. 2 pcs. 1 pc. 8 pcs 1 pc. 2 pcs. 1 pc. 1 pc. 1 pc. 4 pcs. 2 pcs. 4 pcs. 3 pcs. 1 pc. 2 pcs. 3 pcs. 1 pc. 3 pcs. 3 pcs. 4 pcs 1 pc. 3 pcs. 4 pcs 22 pcs. 10 pcs. 6 pcs. 3 pcs. 3 pcs. 9 pcs. 12 pcs 9 pcs. 5 pcs
BD Blunt Fill Needle BD Vacutainer Safety-Lok Non-Vented Male Luer-Lock Cap Baxter Standard Bore 3 way Stopcock Merit Medical 1 ml 5% Kendall Monoject Syringe BD 5ml Syringe BD 10ml Syringe BD 3ml Syringe BD 3ml Safety Glide BD Vacutainer w/Green BD Bard Access System STORQ soft Convertors Adult Multi-Vent Air Entertainment Mask TYCO-Shiley (Low Pressure Cuffed Tracheostronomy Tube) Alaris Extension Set Terumo Needle Round Drain Micro Bore Extension Set BD Vacutainer Push Buttom Cardinal Health Corvatec Davol Bard Hernia Patch
33 pcs. 24 pcs. 4 pcs 2 pcs. 4 pcs 5 pcs 45 pcs 42 pcs 75 pcs 49 pcs 91 pcs 1 pc. 1 pc. 1 pc. 1 pc. 1 pc. 1 pc. 2 pcs. 1 pc. 1 pc. 1 pc. 2 pcs. 1 pack 1 pack
Project Income vs. Realized Income (from 2009-2010)
Year Projected Realized
1992 11,143,308.33
1993 12,131,330.09
1994 12,808,025.22
1995 15,759,084.73
1996 20,942,500.06
1997 28,318,788.51 36,918,481.20
1998 31,488,000.00 44,734,490.40
1999 42,195,000.00 55,566,789.89
2000 56,000,000.00 56,000,000.00
2001 74,000,000.00 85,232,943.02
2002 94,000,000.00 107,187,031.00
2003 105,000,000.00 108,243,533.95
2004 105,000,000.00 125,207,978.54
2005 105,000,000.00 136,193,346.56
2006 140,000,000.00 164,972,427.20
2007 155,338,788.78
2008 172,198,037.21
2009 172,000,000.00 207,285,535.14
2010 185,000,000.00 225,773,699.68
TARGET FOR 2011
Project Funding Status
a. Infrastructure
1. Completion of Perinatal Complex as a requirement for Dept. of OB-Gyne Residency Training Accreditation this April 2010
2,000,000.00 On going
2. Transfer of Hemodialysis Unit to the new and bigger site 1,000,000.00 On going
3. Completion of second floor of OPD Complex. (Out Patient OR & Additional Private Rooms)
8,000,000.00 On going
4. MICU, NSO & Lopez Hall renovation 7,000,000.00
b. Human resource
Hiring of additional Nursing staff to satisfy DOH, PhilHealth requirements for a 300 bed-capacity
c. Research
1. One research for each resident under training
2. Research output of Nursing Service Office
3. Research output from non-medical or paramedical personnel