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Annual Report 2006
Salud y Desarrollo Comunitario de
Cd. Juárez A.C.
Health and Community Development of Cd. Juarez
SADEC-FEMAP
Practice of SADEC’s institutional mission
SADEC’s mission, sustained on research,
education and community participation is
carried out through the provision of health
services, the promotion of environmental
health and sanitation and the establishment
of actions to facilitate the individual,
economic and social development of
SADEC’s target population.
SADEC’s geographical & population coverage
Guadalupe
Praxedis G. Guerrero
Porvenir
Zaragoza
During the year 2006, SADEC cover with information, education and services to an estimated population of 349,763 inhabitants.
SADEC-FEMAP
Infrastructure for health services:
1,311 Health Promoters (volunteers)
547 Employees:
515(94%) Employees in SADEC’s medical programs
32 (6%) Employees in community programs
Medical programs consisting of:
Hospital de la Familia with 110 hospital beds
Hospital Santa María-SADEC with 65 hospital beds
Primary care clinic
Nursing school in partnership with UACJ (280 students)
Two Pharmacies
SADEC’s Community Based Programs
Human & Social Capital
Development
Health Education
& Prevention
Economic Development
Reproductive Health
Health Education & Prevention Program
Outreach Accomplishments
Health Education & Prevention Activities Number of Activities Coverage
Educational talks: 318 5,287
Nutrition Talks: 83 1,218
Food preparation 19 342
Nutrition talks for adolescents 50 715
Diabetes education & prevention 133 2,484
Cardiovascular Risk education & prevention 33 528
One to One health information 8,107 8,107
Pesticides use workshops 15 223
Health Fairs 32 3,819
Subtotal: 8,472 17,436
Health Education & Prevention Program
Outreach Accomplishments
Health Education & Prevention Activities Number of Activities Coverage
High risk detections 4,988 4,988
Obesity 1,835 1,835
Nutrition 83 83
Diabetes 1,596 1,596
Cardiovascular Risk 1,474 1,474
Capillary blood sugar 1,491 1,491
Blood pressure 1,472 1,472
Distribution of educational material 4,866 4,866
Subtotal: 12,817 12,817
Total health education & prevention activities: 21,289 30,253
Reproductive Health Program
Outreach Accomplishments
Reproductive health information & education Number of Activities Coverage
Total talks: 295 5,015
Cervical cancer 25 437
Breast cancer 25 330
Family planning 245 3,430
One to one information & education 16,108 16,108
Healt outreach workers workshops 109 2,507
Sexual health model, discussion groups 12 180
Subtotal: 16,524 23,810
Reproductive Health Program
Outreach Accomplishments
Reproductive health information & education Number of Activities Coverage
High risk detections: 849 849
Breast cancer 671 671
Cervical Cancer 178 178
Family planning users 13,521 13,521
Active Users 4,415 4,415
New Users 1,214 1,214
Social marketing clients 7,892 7,892
Papanicolau studies 447 447
Health services references 32,862 32,874
Subtotal: 47,679 47,679
Total reproductive health program: 64,203 71,501
Activities (for children and adolescents) Number of
Activities Hours Coverage
School tutorial assistance & support 317 1,081 97
Use of free time workshops 5 95 114
Reading circles (worshops) 2 29 34
Summer camps 2 40 37
Youth development workshops 2 54 27
Recreational activities 6 6 311
Food assistance program (nutrition) N/A N/A 100
TOTAL 334 1305 720
Human & Social Capital Development
Program
Human & Social Capital Development
Program
Project Central theme Volunteers Beneficiaries
Male Female Direct Indirect Target
population
Ephemeris Museum Reading
promotion 7 0 3,255 45 Youth
Safe School Security 0 5 1,000 0 Children
Computer center
Build of a space
for computer
center
6 6 326 0 Children
Handcraft workshop Adult job
education 1 11 180 0 Senior citizens
“El Arrollo” Park
Building of a
recreational
space
10 40 1,000 12
General
population &
children
Subtotal: 5 groups 24 62 5,761 57
Project Central theme Volunteers Beneficiaries
Male Female Direct Indirect Target
population
Building
Opportunities
Handicapped
Accessibility
facilities
7 33 150 0
Children with
different
capacities
Library Equipment and
Books for a library 0 10 230 12
Children and
Parents
Subtotal: 2 7 43 380 12
Grand Total: 7 groups 31 105 6,141 57
Human & Social Capital Development
Program
7 Comm. Based Groups
“Del Arroyo” Park
(Terrenos nacionales)
Sewing Shop
(Héroes de la Revolución
Library
(Santa Maria)
Computer Center
(First Phase) Ampl. Felipe Ángeles
Safety School
(Felipe Ángeles)
Ephemeris Museum
Handicapped accessibility
(Frac. Panamericano)
Economic development program
Concept Total
Total loans 1099
Customers 621
Capital (revolving fund) US $339,528
Loan average per customer US $547
Average per loan US $309
Income US $91,628
Expenses US $121,879
Level of economic self-sufficiency 75%
Contingency fund US $9,428
Assistance to training workshops 669
SADEC Research Projects
Project Participants Period
Survillance of respiratory diseases related
with the environment
SADEC, FEMAP, Hospital Thomason,
Texas Tec, PAHO y EPA
October 2004 to
May 2007
Share safe sex. Conductual intervention for
women with high risk behaviours in Mexico
UABC en Tijuana, UCSD en
California, SSA de Baja California,
UACJ. y SADEC
September 2004
To July 2006.
Pilot Project: Women from El Paso, Texas
buying oral contraceptives in Juarez,
Mexico.
IBIS, Population Council, UTEP, SADEC May to
September 2004
Breast cancer risk: A molecular
biological and public health approach
among women in Juarez, México
Paso del Norte Health Foundation,
Universidad de Nuevo Mexico en Las
Cruces, SADEC
June 2006 to
July 2007
Cervical Cancer: A molecular
biological and public health approach
among women in Juarez, México
Paso del Norte Health Foundation,
Universidad de Nuevo Mexico en Las
Cruces, SADEC
June 2006 to
July 2007
SADEC participation in National and
International conferences
Organization Subject Place & date
APHA 133rd Annual
Meeting
Risk behaviors of middle school students in
Juarez, Mexico,
Philadelphia,
December 2005
APHA 133rd Annual
Meeting Pregnancy risk assessment in Juarez, Mexico
Philadelphia,
December 2005
Universidad Fh-Joanneum,
Austria
Risk behaviors of population in Juarez, Mexico,
and What is SADEC.
Austria, June
2006
5th Nordic Health
Promotion Research
Conference
Risk behaviors & Chronic dessease
of population in Juarez, Mexico,
Denmark, June
2006
APHA 134rd Annual
Meeting
Development of educational interventions to
address risk factors associated with chronic
disease in the adult population of Juarez, Mexico
Boston,
November 2006
SADEC’s Medical levels of intervention
Health education &
prevention
Tertiary Health
Care Attention
Secundary Health
Care Attention
Primary Health
Care Attention
Medical services per unit: 2006
557,256
212,132
20,454
0
200000
400000
600000
HF HSM C#1
HF HSM C#1
Services
Total Services : 789,842
UMS Health education & prevention Activities Coverage
Health education talks 770 34,650
Nutrition 229 10,305
Diabetes 300 13,500
Cardiovascular Risk 241 10,845
One to one information & education 50,370 50,370
Risk detection surveys 39,770 39,770
Obesity 5,983 5,983
Nutrition 5,761 5,761
Diabetes 5,834 5,834
Cardiovascular Risk 5,834 5,834
Oral Health 5,412 5,412
Blood pressure 1,082 1,082
Distribution of educational material 45,918 45,918
SUBTOTAL: 137,910 171,790
Health education & prevention at SADEC’s
Medical Units
UMS Health education & prevention Activities Coverage
Reproductive Health talks: 908 39,044
Cervical cancer 364 16,016
Breast cancer 342 14,706
High Risk Pregnancy 155 6,610
Other 47 1,712
Risk detection Surveys 11,946 11,946
Breast Cancer 4,138 4,138
Cervical Cancer 3,965 3,965
High Risk Pregnancy 3,843 3,843
SUBTOTAL: 24,800 50,990
Grand total: 162,710 222,780
Health education & prevention at
SADEC’s Medical Units
Births: 1976 - 2006 4
71
90
4
14
16 18
27
24
66
25
09
28
18
28
55
25
63
24
39
23
74
21
68
18
61
16
33
14
92
15
99
17
08
19
02
21
90
27
83 3
26
7 36
00 40
50 4
61
6
47
76
46
55
45
51
44
50
54
65
56
04
50
87
0
1000
2000
3000
4000
5000
6000
76 77 78 79 80 81 81 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 0 1 2 3 4 5 6
Births
Total Births: 89,999
Prenatal care 1981-2006
40.4
83.2
83.7
83.6
80.4
80.2
83.8
83.4
79.6
78.6
78.3
78.4
68.1
56.8
40
50
60
70
80
90
81 83 85 87 89 91 93 95 97 99 1 3 5 6
% women
Percentage
Infant Mortality & miscarriages: 1981-2006
0
10
20
30
40
50
60
70
80
90
100
0
10
20
30
40
50
60
Infant Mort. 96 63 45 43 39 39 38 35 34 24 24 21 20 19
Miscarriages 54 36 29 19 17 16 16 16 14 13 13 12 12 11
81 83 85 87 89 91 93 95 97 99 1 3 5 6
Infant deaths per every 1,000 born alive Miscarriages per every 1,000 born alive
Operational Costs of SADEC’s Medical Units
$59,524,798
$52,469,973
$48,020,923
$44,382,401
$37,830,907
$72,081,457
$78,024,707
2000
2001
2002
2003
2004
2005
2006
2000 2001 2002 2003 2004 2005 2006
In Mexican pesos
Comparison of Medical Service Cost
SADEC vs. Public Sector: 2000-2006
0
100
200
300
400
500
600
SADEC 70.08 76.63 79.02 83.81 87.94 86.2 98.44
Public Sector 281.7 346.49 396.46 470.19 492.68 512.38 524.68
2000 2001 2002 2003 2004 2005 2006
In Mexican pesos
$152.43
$200.61
$242.10
$297.82
$333.50
$428.47$414.44
$0.00
$50.00
$100.00
$150.00
$200.00
$250.00
$300.00
$350.00
$400.00
$450.00
Millions
2000 2001 2002 2003 2004 2005 2006
Considering the average cost per service provided by the public sector 2000=$281.70, 2001=$346.49, 2002=$396.46, 2003=$470.19,2004=$492.68, 2005=$512.38, 2006=$524.68
2000-2005: $2,069.35 millions of pesos
Cost of SADEC’s Medical Services if they had been
Provided by the Public Sector
Projects supported by The FEMAP
Foundation during 2006
Seeds across the border (economic development project in the south border of the State of Texas).
Action for youth (Juarenses for a healthy youth).
Binational tracking system of respiratory diseases and its correlation to environmental situations.
Medical equipment for the Family Hospital.
Expansion and remodeling of Family Hospital
Border diabetes in the Paso del Norte region.
Scholarships for commercial sex workers.
Qué sabrosa vida.
Physical activity promotion.
Scholarships for nursing school
Concept Amount
QUE SABROSA VIDA Project (PDNHF) $8,398.00
Commercial Sex Workers Scholarship Fund $7,924.44
Rarámuri Children's Support $350.00
Purple Pipe Project (PDNHF) $77,500.00
Diabetes initiative, cycle 2006-2007 (PDNHF) $30,000.00
Fund raising event Sep-06 $20,162.50
Thousand smiles program $1,000.00
Dr. Heydemann Program $1,900.00
Family Hospital General Support $1,500.00
Seed Across the border $500.00
Nursing School $21,250.00
Donation by Mr. and Mrs. Axelson to SADEC $100.00
TOTAL $170,584.94
Financial support by FEMAP Foundation
SADEC international donors
The FEMAP Foundation.
Friends of FEMAP
Paso del Norte Health Foundation.
Cooper Industries.
Johnson & Johnson.
Dean Foods.
National Institute for Environmental Health Sciences (NIEHS) & UTEP.
The Population Council.
IBIS Reproductive Health.
El Paso Empowerment Zone.
El Paso Community Foundation/Leon Apteckar
New Mexico State University at Las Cruces
•Fundación del Empresariado Chihuahuense, A.C. (FECHAC).
•Fundación Gonzalo Río Arronte IAP
•Almacenes Distribuidores de la Frontera, S.A. de C.V. (Del Rio y Superettes).
•Carta Blanca de Ciudad Juárez, S.A. de C.V.
•Operadora ALPI de Ciudad Juárez, S.A. de C.V. (Domino’s Pizza).
•Sra. Guadalupe Arizpe de De La Vega.
•Instituto Nacional de Desarrollo Social (INDESOL).
•Fundación Comunitaria de la Frontera Norte, A.C.
•Tiendas SMART
•Fundación Rosario Campos de Fernández.
•Secretaría de Fomento Social del Estado de Chihuahua.
•Distribuidora de Medicamentos y Servicios del Norte, S.A.
•Grupo Pisis, S.A. de C.V.
•Vishay Electrónica Dale de México S.C.
•Grupo MAFE S.A. de C.V.
•Salud Siglo XXI S.A. de C.V.
•Electro-Tec, S.A.
•Wood head.
National Donors
SADEC Income *
Generated
Income
85,468,873.67
90%
National
Donations
1,316,403
1%
SADEC'S Board
2,723,936.99
3%
International
Donations.
4,763,875.84
5%
Financial
Products
763,388.71
1%
Income: $95,036,326.21 Mex. pesos
* From 1o. Of January to 31 of December 2006
SADEC Expenses*
Ingresos: $95,036,326.21 pesos MN.
Utilities
2,539,258.90
2.67%
Financial E.
931,447.78
0.98%
Fund Raising
Event
802,147.10
0.84%
Depreciations,
807,435.04
0.85%Mantainance
1,569,909.96
1.65%
Special P. E.,
1,147,786.62
1.21%
Equipment &
Remodeling,
5,127,461.65
5.40%
O. Direct Cost,
6,256,802.50
6.58%
Medical Suplies
12,690,151.13
13.35%
Office E.
687,375.86
0.72%
Others
1,029,822.61
1.08%
Salaries
60,889,392.51
64.07%
Expenses: $95,036,326.21 Mex. pesos
* From 1o. Of January to 31 of December 2006
SADEC Expenses*
Ingresos: $95,036,326.21 pesos MN. Gasto: $95,036,326.21 pesos MN.
SADEC Medical Units
78,024,706.91
82%
Financial E.
931,447.78
1%
Community Based
Programs
7,342,761.76
8%Administrative E.,
3,609,948.11
4%
Equipment &
Remodeling
5,127,461.65
5%
* From 1o. Of January to 31 of December 2006
Expenses: $95,036,326.21 Mex. pesos
For more information, please contact:
SADEC-FEMAP
Plutarco Elías Calles # 744 norte
Colonia Progresista, Cd. Juárez, Chihuahua
CP 32314
(01152-656) 616-0833; 616-1396; 616-6161
FEMAP Foundation
Wakefield Plaza
415 E. Yandell Ste. 120
(915)544-4151