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ANONANG ASINAN BAGO BALUARTE BANTUAN BATO BONOT-BONOT BUGAONG CAMBUHAT CAMBUS-OC CANGAWA CANTOMOGCAD CANTORES CANTUBA CATIGBIAN CAWAG CRUZ DAIT NORTE EASTERN CABUL-AN HUNAN LAPACAN NORTE LAPACAN SUR LUBANG LUSONG MAGKAYA MERRYLAND NUEVA GRANADA NUEVA MONTANA OVERLAND PANGHAGBAN POBLACION PUTTING BATO RUFO HILL SWEETLAND WESTERN CABUL-AN
3 2 4 3 5 2 3 2 4 3 3 1 3 5 3 4 4 4 10 3 2 1 7 4 6 1 4 4 4 6 1 4 5 3 10
3 2 4 3 5 2 3 2 4 3 3 1 3 5 3 4 4 4 10 3 2 1 7 4 6 1 4 4 4 6 1 4 5 3 10
3 2 3 3 5 2 2 2 4 3 3 1 3 5 3 4 4 4 10 3 2 1 7 4 5 1 4 3 4 6 1 4 5 3 10
Total No. Type of Sponsorship City / of PHIC Enrollees National Congress Province Municipal Others
Table 11.1 Number of SWRA and SWRA with Unmet need on FP 2011 - 2012
No. of SWRA with unmet need among NHTS Name of Municipality 2011 Estimated Actual 2012 Estimated Actual No. of SWRA with unmet need on FP among NHTS CCT 2011 2012 Estimated Actual Estimated Actual
Buenavista
Matrix for Strategic Planning Situational Analysis (Narrative Form) A. Demographic and Socio-economic profile B. Health Situationer Table 1. Vital Indices ( 2011 and past 5 years) Indices 2006 Total Population 28927 Total Live Births 624 CBR / 1,000 population 21.57 Total Deaths 124 CDR / 1,000 deaths 4.29 Total infant deaths 7 IMR / 1,000 LB 11.22 Total Neonatal Deaths 7 Total under-5 deaths Total maternal deaths 1 MMR / 100,000 LB 160.26 Total Morbidity Cases 762 Morbidity Rate / 100,000 population 2634.22
2011 31657 516 16.3 140 4.42 9 17.44 3 1 193.79 2138 6753.64
1317 4471.53
2518 8098.81
Table 2. Twenty (20) Leading Causes of Morbidity 2011 & 5-year average (per 100,000 pop) Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate COUGH AND FEVER 632 0.632 1727 1.727 FEVER 459 0.459 960 0.96 COUGH AND FEVER 357 0.357 1560 1.56 ELEVATED BP 287 0.287 596 0.596 COUGH AND COLDS 101 0.101 526 0.526 ALL TYPES OF WOUNDS 78 0.078 192 0.192 LBM 78 0.078 1071 1.071 JOINT PAIN 62 0.062 57 0.057 SKIN PROBLEM 21 0.021 86 0.086 EPIGASTRIC PAIN 20 0.02 76 0.076 BREAST MASS 5 0.005 2 0.002 HEADACHE 5 0.005 16 0.016 DIZZINESS 4 0.004 19 0.019 PNEUMONIA 4 0.004 162 0.162 COLD, COUGH, FEVER 3 0.003 1 0.001 DOG BITE 2 0.002 21 0.021 EAR INFECTION 2 0.002 9 0.009 MUMPS 2 0.002 10 0.01 ASTHMA 2 0.002 3 0.003 NUMBENESS OF LOWER EXTREMITIES 2 0.002 0 0
Table 3. Twenty (20) Leading Causes of Mortality 2011 & 5-year average (per 100,000 pop) Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate CRA 2' ISCHEMIC HEART DISEASE 23 0.023 130 0.13 CRA 2' CONGESTIVE HEART FAILURE 13 0.013 66 0.066 CRA 2' HYPERTENSIVE PARALYSIS 9 0.009 12 0.012 CRA 2' PNEUMONIA 7 0.007 31 0.031 CRA 2' HYPERTENSIVE HEART DISEASE 7 0.007 41 0.041 CRA 2' HYPERTENSIVE VASCULAR DISEASE 6 0.006 11 0.011 CRA 2' CONGESTIVE HEART DISEASE 5 0.005 25 0.025 CRA 2' COPD 5 0.005 11 0.011 BRONCHOPNEUMONIA 5 0.005 21 0.021 CRA 2' CONGENITAL HEART DISEASE 2 0.002 4 0.004 CRA 2' PEPTIC ULCER'S DISEASE 2 0.002 11 0.011 CRA 2' CHRONIC OBSTRUCTIVE DISEASE 2 0.002 6 0.006 ACCIDENTAL DROWNING 2 0.002 3 0.003 CRA 2' KIDNEY DISORDER 2 0.002 13 0.013 CRA 2' MYOCARDIAL INFARCTION 1 0.001 8 0.008 CRA 2' HEMMORHAGIC PANCREATITIS 1 0.001 1 0.001 ACUTE GASTROLINTESINAL DISEASE 1 0.001 21 0.021 TRAUMATIC FALL WITH HEAD INJURY 1 0.001 4 0.004 SEPTICEMIA 1 0.001 10 0.01 CRA 2' ASTHMATIC BRONCHITIS 1 0.001 1 0.001 Table 4. Ten (10) Leading Causes of Infant Mortality 2011 & 5-year average (per 1,000 LB) Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate STILLBIRTH 4 7.8 13 3.8 CRA 2' PNEUMONIA 2 3.9 4 1.2 CRA 2' TO CHD 2 3.9 3 0.9 PREMATURITY 1 1.9 4 1.2 BRONCHOPNEUMONIA 1 1.9 5 1.5 CRA 2' HEMOLYTIC ANEMIA 1 1.9 HYDROCEPHALUS 1 1.9 2 0.6 SEVERE ANEMIA 1 1.9 1 0.3 INTRAUTERINE TRAUMATIC EPISODE 1 1.9 1 0.3 SEPSIS 1 1.9 4 1.2
Table 5. Ten (10) Leading Causes of Under-5 Morbidity 2011 & 5-year average (per 100,000 pop) Average 5 years 2011 Causes
Causes No. COUGH AND FEVER FEVER COUGH AND FEVER COUGH AND COLDS LBM ALL FORMS OF WOUND SKIN PROBLEM MUMPS EPIGASTRIC PAIN PNEMONIA
2011 150 104 76 27 32 11 8 2 2 1 Rate 473.8 328.5 240.1 85.3 101.1 34.8 25.3 6.3 6.3 3.2
2006-2010 No. Rate 392 261.4 186 124 240 160 119 79.3 381 254 16 10.7 29 19.3 6 4 3 2 105 70
149990
Table 6. Ten (10) Leading Causes of Under-5 Mortality 2011 & 5-year average (per 100,000 pop) Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate ACCIDENTAL DROWNING 2 6.3 BRONCHOPNEUMONIA 1 3.2 4 2.7 CHF 2 1.3 ACUTE GLUMERULONEPHRITIS 1 0.7 CRA 2' AGE 2 1.3 SEVERE MALNUTRITION 2 1.3 SEVERE DEHYDRATION 1 0.7 PNEUMONIA 4 2.7
31657
Table 7. Ten (10) Leading Causes of Neonatal Mortality 2011 & 5-year average (per 1,000 LB) Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate none
Table 8. Ten (10) Leading Causes of Maternal Mortality 2011 & 5-year average (per 100,000 pop) Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate
none
TABLE 9.PhilHealth Accreditation Instruction: Mark check (/) in the Status column provided if accredited or Status of Type of Accreditation / PHIC Date of Accreditation Expiration Certification
PCB1 PCB2 TB DOTS MCP NBS BEmONC ANIMAL BITE Center (Hospital)
Certificati on
DOE
NonFunctional functional
1 2 3 4 5 6
TABLE 13. RHU Manpower Profile NUMBER Category 1. C/MHO 2. Dentist 3. PHN 4. Med. Tech 5. RSI 6. RHMs 7. Clerk/Utility/Etc. TABLE 14. BHW Profile Municipal
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. Buenavista Number of Active BHW 267
1
1
1 5 1
1 2 1
Indicators
Target
No. Accomplished
% Accomplished
I. Leprosy Program (Raw) a. New Cases b. Completed Treatment II. Child Health Program a. Hepa w/in 24 hrs. b. Exclusive 6 months c. Anemic Children 2-59 months old seen given iron III. Maternal Care and Family Planning a. Pregranant women w / 4 or more visits b. PP women with at least 2PPV c. Pregnant given complete iron with folic acid d. PP women given complete iron e. Skilled Birth Attendant IV Dental Program a. Orally Fit Children 12- 71 months children b. Pregnant Women Provided with Basic Oral Health Care
239 444 2
854 274
229 40
26.8 14.5
NOTE: To prepare summary of GAPS Root causes per indicators/ cluster of indicators ( FISH BONE ANALYSIS) PROPOSED FACILITIES FOR UPGRADING FOR 2014- UP MEETING THE ACCREDITATION REQUIREMENTS ( INFRA & EQUIPMENTS )
NOTE: FISH BONE ANALYSIS AS TO GAPS / AREAS FOR IMPROVEMENTS FOR HOSPITAL OPERATIONS/ IMPROVEMENTS Table 1. Hospital Profile 2011 and past 5 years 2006-2010 Indicators Licensing and accreditation Status DOH (re-clasification) Philhealth accreditation Annual Budget Annual Income per category Philhealth Out of pocket Other insurance External Fund Source Donations PDAF PCSO NGOs PPP Others Annual Expenditures No Balance Billing Existence of policy No. of patients availed Philhealth clients served No. of Admissions No. of Discharges Improved Referred HAMA Expired Absconded No. of Consultation (OPD/ER) No. of Cases Referred No. of prescription served Bed occupancy rate Average length of Stay Gross death rate Existence of HOMIS / BIZBox Table 2. Ten (10) Leading Causes of Admissions 2011 & 5-year average Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate 2011 2010 2009 2008 2007 2006
Table 3. Ten (10) Leading Causes of Discharges 2011 & 5-year average Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate
Table 4. Twenty (20) Leading Causes of Consultation 2011 & 5-year average Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate
Table 5. Ten (10) Leading Cases Referred 2011 & 5-year average Average 5 years 2011 Causes 2006-2010 No. Rate No. Rate
Name of Personnel
Designati on
Title of Training