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1ST QUARTER TERCHA HOSPITAL PERFORMANCE REPORT 2004 E C

Nov,26 ,2011

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MANGO HOSPITAL

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BACK GROUND OF ‘MANGO’ HOSPITAL

TERCHA Hospital is one of the Hospitals in SNNPR just passed the decade on services

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CONTINUED

The total catchment population is more than

Over 30,000 people visiting the hospital one of the emerging general hospital.

The hospital has 80 beds.Total 146 Staffs of which 71 technical and the rest supportive staffs.

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CONTINUED Tercha hospital is located in SNNPR, DAWURO zone Tercha town 282km from Hawassa and was established in 1992(E.C) by government.

Since then it has been serving people from dowuro zone and surrounding woredas of oromia region,jimma zone,and konta special woreda. 

The hospital being located in one of the remotest area of the country , has been facing different challenges during its service delivery ,that included ,lack of Space, higher level professionals ,ambulance service ,and other essential equipments for service delivery. Despite all those ups and downs the hospital has been trying its best to achieve its missions, realize its visions and to contribute its part for achievement of MDGs.  

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CONTINUED

Mission To reduce morbidity, mortality, and disability and improve the health status of the people through provision of Quality preventive, promotive, rehabilitative and curative health service.Vision

 To see Tercha hospital being one of the centers of excellence in clinical service delivery and research in the region by 2020.

HOSPITAL REFORM

BSC PROGRESS

The hospital bsc commute prepared the bsc document which is presented and every case teams are on process to finalize their evaluation measurable plan in individual base .

The BSC will be fully implemented in third quarter .

HUMAN RESOURCE

According to the regional BPR out of 95 health professionals we should have, we have 72 (75.8%).

one surgeon has been recruited in full cost of hospital in contractual base and one gynecologist with the other permanent surgeon will join us in January .

S..No Major activities 2004 EFY plan

3- Months Plan

3- Months Achievement

% Remark

2.1 Maternal and Child Health

2.1.1 Is the hospital providing CEmONC Service? YES2.1.2 Number of C/S Undertaken 279 255 47 37.8%

2.1.3 Number of vaginal deliveries by skilled Health workers

1,300 1192 127 60%

2.1.4 Is the hospital providing IMNCI service? Yes2.1.5 Is the hospital providing YFS service? no2.2 HIV/AIDS P.T&C2.2.1 HCT2.2.1.1 Is the hospital providing HCT service? Yes2.2.1.2 VCT 4234 1672 1064 127%2.2.1.3 PITC 21675 7129 3214 47%2.2.2 PMTCT 489 120 128 102%2.2.2.1 Is the hospital providing PMTCT service? Yes2.2.2.2 Total ANC clients 489 120 1522.2.2.3 ANC clients pre tested & counseled for HIV 489 120 1522.2.2.4 ANC clients tested for HIV 489 120 1282.2.2.5 ANC clients who tested HIV +Ve 8 2 22.2.2.62.2.2.7

Mothers on prophylaxis Children receiving prophylaxis

68

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12

% %

2.Program based activities

2.2.3 ART 2004 EFY plan

3- Months Plan

3- Months Achievement

% Remark

2.2.3.1 Is the Hospital providing ART service Yes

2.2.3.2 No Of clients enrolled for HIV chronic care /pre-ART/

375

2.2.3.3 Started for ART 3642.2.3.4 Adult currently on ART 2242.2.3.5 Children currently on ART 22

2.2.4 STI

2.2.4.1 Is the hospital providing STI syndrome management service?

Yes

2.2.4.2 No of clients treated for STI 1292.5 Tb/Leprosy /blindness P&C

2.3.1 Is the hospital providing TB DOTS service? Yes

2.3.2 TB detection rate 187 542.3.3 TB cure rate 72 21 18

2.3.4 Tb treatment success rate 21 19

2.3.5 Tb defaulter rate 0 0 2

2.3.6 Leprosy detection rate 13 3 2

2.3.7 Leprosy treatment completion 12 10 10

2.3.8 Leprosy defaulter rate 0 0 0

2.3.9 Is the hospital providing primary Eye care service? Yes

2.3.10 Of clients providing with primary Eye care service 1674 231 132

2.4 Health care financing reform

2.4.1 Is the hospital retaining & utilizing its revenue? Yes

2.4.2 Total amount retained /collected in 2003 EFY?

2.4.3 Total amount utilized in 2003 EFY?

HEALTH CARE FINANCE 2003

Revenue plan= 1,500,000

Acv. 2,142,459.54

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ACHIEVEMENTS

Reform boosted by KPI training Team work New staffs arriving Quality commute working on cesarean

section and maternal death analysis

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BEST PRACTICE

Patient satisfaction survey done I P commute performance Hospital transition to general Hospital level Is on track

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CHALLENGES

Hospital entrance gate road????

Irregular bored meetingShortage of Medical equipment

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MEASURES TAKEN

Communication with chair person Working on plans to renovate the road 772,0000 birr equipment ordered from PFSA Request for regional and federal request

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GALATATOO