CRH Performance Report

7/28/2019 CRH Performance Report

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VISION

ACOMPETENT,RESPONSIVE ANDHUMANETERTIARY HOSPITAL

MISSION

CARAGA REGIONAL HOSPITAL

COMMITS TO PROVIDE QUALITY HEALTH

SERVICES TO ALL ESPECIALLYTHE POOR AND MARGINALIZED

IN PARTNERSHIP WITH STAKEHOLDRES


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HOSPITAL PROFILEA premier government medical care facility in the Caraga region

dedicated to promote health for all filipinos

Address: Rizal Street, Barangay Washington8400 Surigao CityProvince of Surigao Del Norte

Caraga Administrative RegionLicensure Category: Third Level Referral Non-Teaching General Hospital

PHIC Accreditation: Center of Safety

Authorized and Implementing Bed Capacity: 150-bed

Pediatrics 45 Medicine 43OB/Gyne

36 Surgery

26

Legal mandate : Republic Act 8255

Date re-nationalized : August 1, 1997


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SERVICES OFFERED

1. Clinical Services

General Medicine

General Surgery (including Orthopedics)

Obstetrics and Gynecology

General Pediatrics

2. Special Area of Care

ICU -Intensive Care Unit

SICU-Surgical Intensive Care Unit

PICU-Pediatric Intensive Care Unit

NICU-Neonatal Intensive Care Unit

Hemo-Dialysis Unit3. Radiology

X-Ray

Ultrasonography

4. Clinical Laboratory, Bacteriology, Blood Bank,

and Drug Testing Laboratory

5. Consultation Services (OPD)

General Medicine

General Surgery-Minor

Obstetrics and Gynecology

General Pediatrics

Ophthalmology

Dental Services

Drug Rehabilitation and Treatment Center

TB-DOTS Clinic

6. Public Health Services


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INDICES

CY

2010

CY

2011

Bed Occupancy Rate 113.38% 138.70%

Total Admission 17,819 18,638

Total Discharges 17,827 18,637

Average Length of Stay 3.5 days 4 days

Average Length of Stay (Newborn) 2.7 days 3 days

Average Daily Census 170 208

Total In-Patient Service Days 62,076 75,953


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INDICES

CY

2010

CY 2011

QTY RATE

Gross Deaths 580 680 3.7%

Net Deaths 228 372 2%

Total No. of Fetal Deaths 68 136 0.7%

Total Newborn Deaths 70 57 0.3%

Total No. of Infant Deaths 91 139 0.7%

Total Maternal Deaths 11 9 0.04%


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INDICESCY

2010

CY

2011

Total Number of Deliveries 3,947 5,165

Total Surgery Inpatients (Incl. CS) 2,169 1,762

Total Surgery Outpatients 1,502 1,453

Total Number of CS 526 591

No. of Major Operation (excluding CS) 641

No. of Minor Operation 3,721

Total OPD Consultations 30,407 48,209

Total Radiological Procedures 17,470 18,009

Total Laboratory Examinations 395,120 422,520


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MONTH Philhealth %USER FEE

Hospital Charges% Total

January 2,704,279.82 62% 1,644,109.70 38% 4,348,389.52

February 2,199,193.35 63% 1,293,534.08 37% 3,492,727.43

March 5,316,522.92 77% 1,575,162.55 23% 6,891,715.47

April 4,077,447.43 71% 1,703,135.61 29% 5,780,889.04

May 2,672,870.79 48% 2,901,018.48 52% 5,573,889.27June 4,045,215.94 66% 2,079,677.06 34% 6,124,893.00

July 4,318,458.15 69% 1,966,279.27 31% 6,284,737.42

August 4,418,862.16 71% 1,824,688.15 29% 6,243,550.31

September 1,762,821.79 43% 2,374,029.59 57% 4,136,851.38

October 2,580,804.74 56% 2,051,586.78 44% 4,632,391.52

November 251,219.23 6% 4,307,023.67 94% 4,558,242.90

December 1,978,972.41 36% 3,495,039.43 64% 5,474,011.84

Total 36,326,698.73 57% 27,215,284.37 43% 63,541,983.10


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MONTHHOSPITAL

BILL

PROFESSI

ONAL FEE

TOTALHOSPITAL

BILL

GUARANTEES

(PDAF/PCSO)

AMOUNT

PAID

DISCOUNT

(A)

UNPAID BALANCE/ PN

(B)

Quantified FreeService

(A+B)

JANUARY 3,567,731 171,300 3,739,031 218,925 1,637,425 883,747 998,933 1,882,680

FEBUARY 2,402,150 180,472 2,582,622 144,299 1,239,464 549,684 649,176 1,198,860

MARCH 3,153,902 171,720 3,325,622 203,681 1,556,514 728,928 836,498 1,565,426

APRIL2,499,007 113,680 2,612,687 155,239 1,213,385 563,615 680,448 1,244,063

MAY 2,967,556 163,770 3,131,326 178,923 1,542,001 697,269 713,132 1,410,401

JUNE 5,101,939 170,541 5,272,479 305,951 2,375,905 1,026,218 1,564,406 2,590,624

JULY 5,784,859 151,632 5,936,491 326,149 2,452,271 1,214,301 1,943,771 3,158,072

AUGUST 5,312,209 95,560 5,407,769 357,716 1,976,185 1,354,834 1,719,033 3,073,867

SEPTEMBER 5,517,902 97,280 5,615,182 333,143 1,375,815 1,456,306 2,449,918 3,906,224

OCTOBER 4,468,736 18,800 4,487,536 309,673 1,178,120 936,558 2,063,186 2,999,744

NOVEMBER 5,138,880 21,700 5,160,580 300,547 1,479,332 1,328,153 2,052,549 3,380,702

DECEMBER 5,090,543 12,300 5,102,843 290,379 1,181,274 1,374,589 2,256,600 3,631,189

TOTAL 51,005,414 1,368,755 52,374,169 3,124,624 19,207,693 12,114,203 17,927,649 30,041,852

EQUIV-RATE 97% 3% 100% 6% 37% 23% 34% 57%


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Documents

CRH Performance Report