WEST VISAYAS STATE UNIVERSITY MEDICAL …wvsu.edu.ph/medcenter/images/pdfs/transparency_seal/annualreport... · The West Visayas State University Medical Center is akin to operations

2012

PERFORMANCE

REPORT WEST VISAYAS STATE UNIVERSITY MEDICAL CENTER

2

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.

3

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

4

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)


Colegio de San Jose 10 0

Affiliation Program (Caregiver)


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

5

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

6

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

7

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

8

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

9

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

10

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



2011 2012 2011 2012

Cardiology 5 0 15 0

Clinical Laboratory 13 15 14 17

Dental 2 6 3 7

11

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



2011 2012 2011 2012

Nursing 48 736 159 278

Summary of Seminars/Trainings Attended by Employees (Administrative Group)

Administrative Group



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

12

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



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


Cone ventricular puncture cannula/ venipuncture needle 2mmx90mm


Cushing Flat Drill, 14mm diameter, stainless steel


Defibrilator, Medtronic Brand, Model: LIFEPACK CR PLUS


Differential Blood Cell Counter, Digisystem


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


Hudson Handrill, stainless steel, good quality


Karl Storz, Code: 27050XA 1 57,600.00 57,600.00 Hospital Equipment

Laryngoscope w/ Handle, Welch Allyn, USA


Laryngoscope, Flexi, Adult, Heini 1 49,000.00 49,000.00 Hospital Equipment

Laser Temperature, Head Gun Type, Class 11 Laser Product


MBS Housing Clear, 1/2" MEGAFRESH Brand


Mckenzie Twist Drill, 14mm diameter, stainless steel


13

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


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


Stille Runguer, stainless steel, good quality


Stille Ruskin, stainless steel, good quality 1 65,770.65 65,770.65 Hospital Equipment

THERAPEUTIC ULTRA SOUND, Metron Accusonic Plus


Ultra Sound Bed (wooden) , 28" x 74" x 26",3 drawers, color white


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

14

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


Orbit Fan, UGM 160F 1 1,300.00 1,300.00 Office Equipment

Stand Fan 16" diameter,PANASONIC F40 LYP


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


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


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

Documents

WEST VISAYAS STATE UNIVERSITY MEDICAL …wvsu.edu.ph/medcenter/images/pdfs/transparency_seal/annualreport... · The West Visayas State University Medical Center is akin to operations