planning 2
DESCRIPTION
hospital makingTRANSCRIPT
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 14
Budgeting
1. Capital Budget
Construction Cost
EQUIPMENTS PRICE QUANTIT
Y
TOTAL
LAND 5,000/SQM 1,000
SQM
5,000,000
CONCRETE CEMENT 205/BAG 3,000 615,000
GRAVEL CEMENT 550/CUBIC
METER
5,000 2,750,000
SAND 450/CUBIC
METER
5,000 2,250,000
HOLLOW BLOCK 12.50/PC 7,000 87,500
REBAR 170/PC 4,000 680,000
PAINTS 1,500/GALLO
N
50 75,000
SINK 1,500/PC 40 60,000
BOWL 2,500/PC 37 92,500
FAUCET 300/PC 40 12,000
ELECTRICAL TUBE 350/PC 200 70,000
WATER TUBE 400/PC 150 60,000
NAILS 150/BOX 450 67,500
BRUSH 70/PC 80 5,600
MACHINES(TRUCK,CRANE,BULLDOZER,E
TC)
5,000,000 - 5,000,000
WINDOWS 800 550 440,000
DOORS 1,200 150 180,000
LIGHTS 200 600 120,000
TOTAL 17,565,10
0
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 15
Major Equipments
M.R.I. MACHINE 60,000,000 1 60,000,000 60,000,000
64 – 64 SLICE CT
SCAN
45,000,000 1 45,000,000 45,000,000
CARDIAC DOPPLER
ECHOCARDIOGRAPHY
750,000 1 750,000 750,000
MAMMOGRAPHY MACHINE 800,000 1 800,000 800,000
ELECTROENCEPHALOGRAM
MACHINE
200,000 1 200,000 200,000
TOTAL 106,750,000
2. Operational Budget
Construction Personnel
WORKERS SALARIES/MONTH # TOTAL TOTAL COST
FOR 2 YEARS
ARCHITECT 30,000 2 60,000 1,440,000
PROJECT
ENGINEER
40,000 2 80,000 1,920,000
ELECTRICAL
ENGINEER
30,000 2 60,000 1,440,000
LABORER 10,500 50 525,000 12,600,000
TOTAL 14,760,000
Hospital Personnel
WORKERS SALARY/MONTH # TOTAL SALARY PER
YEAR
MEDICAL
DIRECTOR
50,000 1 50,000 600,000
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 16
HOSPITAL
ADMINISTRATOR
48,000 1 48,000 576,000
SECRETARY 20,000 1 20,000 240,000
CHIEF NURSE 43,000 1 43,000 516,000
NURSING
SUPERVISOR
30,000 3 90,000 1,080,000
HEADNURSE 25,000 6 150,000 1,800,000
STAFF NURSE 15,000 24 360,000 4,320,000
NURSING
ATTENDANT
13,000 16 208,000 2,496,000
ORDERLY 10,000 8 80,000 960,000
PHYSICIAN 40,000 6 240,000 2,880,000
MEDICAL
TECHNOLOGIST
15,000 4 60,000 720,000
RAD TECH 15,000 2 30,000 360,000
PHARMACIST 14,000 1 14,000 336,000
PHARMACIST
ASSISTANT
10,000 4 40,000 480,000
NUTRITIONIST 18,000 2 36,000 432,000
NUTRITIONIST
ASSISTANT
10,000 4 40,000 480,000
PATHOLOGIST 25,000 2 50,000 600,000
FINANCE
MANAGER
30,000 1 30,000 360,000
HUMAN
RESOURCE
MANAGER
33,000 1 33,000 396,000
HUMAN
RESOURCE
PERSONNEL
12,000 2 24,000 288,000
HOSPITAL
CASHIER
12,000 3 36,000 432,000
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 17
RECORDS
KEEPER
8,000 2 16,000 192,000
JANITOR 9,000 10 90,000 1,080,000
SECURITY
GUARD
9,000 8 72,000 864,000
DRIVER 8,000 2 16,000 192,000
TOTAL 22,680,000
Operating Room Budget
NAME PRICE AMOUNT TOTAL TOTAL COST
FOR A YEAR
SURGICAL
TABLE
40,000 6 240,000 240,000
SURGICAL
LIGHT
25,000 12 300,000 300,000
STERILE
GLOVES
500/BOX 5 2,500 30,000
SURGICAL
INSTRUMENT
150,000 - 150,000 150,000
POVIDONE
IODINE
1,300/
GALLON
5 6,500 780,000
COTTON BALLS 100/BOX 5 500 6,000
ALCOHOL 1,200/GALLON 5 6,000 72,000
HAND SOAP 2,500/GALLON 5 12,500 150,000
MASK 300/BOX 3 900 10,800
CLEAN GLOVES 300/BOX 3 900 10,800
AUTO CLAVE 30,000 1 30,000 30,000
BP
SPHYGMOMETER
900 3 2,700 2,000
DIGITAL
THERMOMETER
150 6 900 900
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 18
MICROPHORE 500 10 5,000 60,000
CANNISTER 700 18 12,600 12,600
SUCTION
CATHETER
40 100 4,000 48,000
UNIVAC
SUCTION
MACHINE
25,000 6 150,000 150,000
FOLEY
CATHETER
50 50 2,500 30,000
TOTAL 2,083,100
Delivery Room Equipment
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
SURGICAL
TABLE
40,000 6 240,000 240,000
SURGICAL
LIGHT
25,000 12 300,000 300,000
STERILE
GLOVES
500/BOX 5 2,500 30,000
DELIVERY
EQUIPMENTS
100,000 - 100,000 100,000
POVIDONE
IODINE
1,300/
GALLON
5 6,500 78,000
COTTON BALLS 100/BOX 5 500 6,000
ALCOHOL 1,200/GALLON 3 3,600 43,200
HAND SOAP 2,500/GALLON 5 7,500 90,000
MASK 300/BOX 3 900 10,800
CLEAN GLOVES 300/BOX 3 900 10,800
AUTO CLAVE 30,000 1 30,000 30,000
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 19
BP
SPHYGMOMETER
900 6 5,400 5,400
DIGITAL
THERMOMETER
150 6 900 900
MICROPHORE 500 10 5,000 60,000
STETHOSCOPE 3,000 6 18,000 18,000
DROPLIGHT 1,200 12 14,400 14,400
DIAPER
- ADULT
140
50
7,000
84,000
TAPE MEASURE 15 6 90 90
CANNISTER 700 8 5,600 5,600
TOTAL 1,127,190
Nurse Station 1 (OB, Pedia, Isolation, Geria F)
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
COTTON BALLS 100/BOX 20 2,000 24,000
ALCOHOL 1,200/GALLON 10 12,000 144,000
HAND SOAP 2,500/GALLON 10 25,000 300,000
MASK 300/BOX 10 3,000 36,000
CLEAN GLOVES 300/BOX 10 3,000 36,000
BP
SPHYGMOMETER
900 5 4,500 4,500
DIGITAL
THERMOMETER
150 5 750 750
STETHOSCOPE 3,000 5 15,000 15,000
WEIGHING
SCALE (ADULT
& PEDIA)
5,000 3 15,000 15,000
MICROPHORE 500 20 10,000 120,000
MEDICINE 25 20 500 20
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 20
TRAY
GAUZE PAD 200/BOX 5 1,000 12,000
TAPE MEASURE 15 5 75 75
SHARP
CONTAINER
500 1 500 500
NASAL
CANNULA
- ADULT
- PEDIA
40
30
20
20
800
600
9,600
7,200
OXYGEN MASK
- ADULT
- PEDIA
60
40
20
20
1,200
800
14,400
9,600
SUCTION
CATHETER
- PEDIA
- ADULT
30
40
10
20
300
800
3,600
9,600
TOTAL 761,845
Nurse Station 2 (Medical, Private, Geria M)
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
COTTON BALLS 100/BOX 5 500 6,000
ALCOHOL 1,200/GALLON 5 6,000 72,000
HAND SOAP 2,500/GALLON 5 7,500 90,000
MASK 300/BOX 3 900 10,800
CLEAN GLOVES 300/BOX 3 900 10,800
BP
SPHYGMOMETER
900 5 4,500 4,500
DIGITAL
THERMOMETER
150 5 750 750
STETHOSCOPE 3,000 5 15,000 15,000
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 21
WEIGHING
SCALE (ADULT
& PEDIA)
5,000 3 15,000 15,000
MICROPHORE 500 5 2,500 30,000
MEDICINE
TRAY
25 10 250 250
GAUZE PAD 200/BOX 2 400 4,800
TAPE MEASURE 15 3 45 45
SHARP
CONTAINER
500 1 500 500
NASAL
CANNULA
- ADULT
- PEDIA
40
30
10
10
400
300
4,800
3,600
OXYGEN MASK
- ADULT
- PEDIA
60
40
10
10
600
400
7,200
4,800
SUCTION
CATHETER
- PEDIA
- ADULT
30
40
10
10
300
400
3,600
4,800
TOTAL 289,245
Nurse Station 3 (Operating Room, PACU)
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
COTTON BALLS 100/BOX 2 200 2,400
ALCOHOL 1,200/GALLON 2 2,400 28,800
HAND SOAP 2,500/GALLON 2 5,000 60,000
MASK 300/BOX 3 900 10,800
CLEAN GLOVES 300/BOX 3 900 10,800
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 22
BP
SPHYGMOMETER
900 3 2,700 2,700
DIGITAL
THERMOMETER
150 3 450 450
STETHOSCOPE 3,000 3 9,000 9,000
MICROPHORE 500 5 2,500 30,000
GAUZE PAD 200/BOX 2 400 4,800
SHARP
CONTAINER
500 1 500 500
NASAL
CANNULA
- ADULT
- PEDIA
40
30
10
10
400
300
4,800
3,600
OXYGEN MASK
- ADULT
- PEDIA
60
40
10
10
600
400
7,200
4,800
SUCTION
CATHETER
- PEDIA
- ADULT
30
40
10
10
300
400
3,600
4,800
TOTAL 189,050
Nurse Station 4 (Delivery Room)
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
COTTON BALLS 100/BOX 2 200 2,400
ALCOHOL 1,200/GALLON 2 2,400 28,800
HAND SOAP 2,500/GALLON 2 5,000 60,000
MASK 300/BOX 3 900 10,800
CLEAN GLOVES 300/BOX 3 900 10,800
BP 900 3 2,700 2,700
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 23
SPHYGMOMETER
DIGITAL
THERMOMETER
150 3 450 450
STETHOSCOPE 3,000 3 9,000 9,000
MICROPHORE 500 5 2,500 30,000
TAPE MEASURE 15 6 90 90
SHARP
CONTAINER
500 1 500 500
TOTAL 155,540
Nursery
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
COTTON BALLS 100/BOX 2 200 2,400
ALCOHOL 1,200/GALLON 2 2,400 28,800
STETHOSCOPE 3,000 3 9,000 9,000
MASK 300/BOX 2 600 7,200
CLEAN GLOVES 300/BOX 3 900 10,800
DIGITAL
THERMOMETER
150 3 450 450
CRIB 3,000 6 18,000 18,000
DIAPER
- INFANT
40
50
2,000
24,000
TAPE MEASURE 15 6 90 90
TOTAL 100,740
Emergency Room Equipment
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
STETHOSCOPE 3,000 6 18,000 18,000
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 24
COTTON BALLS 100/BOX 10 10,000 120,000
ALCOHOL 1,200/GALLON 5 6,000 72,000
HAND SOAP 2,500/GALLON 2 5,000 60,000
MASK 300/BOX 1,500 1,500 18,000
CLEAN GLOVES 300/BOX 5 1,500 18,000
BP
SPHYGMOMETER
900 3 2,700 2,700
DIGITAL
THERMOMETER
150 3 450 450
STERILE
GLOVES
500/BOX 10 5,000 60,000
STRETCHER 25,000 10 250,000 250,000
ECG 80,000 2 160,000 160,000
DEFIBRILLATOR 90,000 2 180,000 180,000
BANDAGE 300/BOX 15 4,500 54,000
TAPE MEASURE 15 7 105 105
IV INFUSION
SET
- MACRO
- MICRO
60
50
50
50
3,000
2,500
36,000
30,000
IV POLE 1,200 70 84,000 84,000
IV SPLINT
- PEDIA
- ADULT
50
60
100
100
5,000
6,000
60,000
72,000
BAG VALVE
MASK
- ADULT
- PEDIA
4,500
3,500
5
2
22,500
7,000
22,500
7,000
NASAL CANNULA
- ADULT
- PEDIA
40
30
50
50
2,000
1,500
24,000
18,000
OXYGEN MASK
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 25
- ADULT
- PEDIA
60
40
50
50
3,000
2,000
36,000
24,000
RUBBER SHEET 300 20 6,000 72,000
PLASTER OF
PARIS
150 20 3,000 36,000
WADDING SHEET 60 30 1,800 21,600
ELASTIC
BANDAGE
35 30 1,050 12,600
TOTAL 1,568,995
Hospital Tool Equipment
NAME PRICE AMOUNT TOTAL COST
HOSPITAL BED 7,000 72 504,000
BED MATTRESS 3,000 72 216,000
PATIENT GOWN 270 200 54,000
LAB GOWN 220 20 4,400
PILLOWS 200 150 30,000
LINENS 250 150 37,500
BED SIDE TABLE 4,000 72 288,000
REFRIGERATOR 8,000 22 176,000
AIR CONDITIONER 6,000 35 210,000
ELECTRIC FAN 900 20 18,000
TELEPHONE 1,000 8 8,000
OXYGEN TANK 4,500 50 225,000
OXYGEN TANK
CARRIER
2,500 10 25,000
CHAIR 350 80 28,000
TRASH CAN 350 45 15,750
CCTV 5,250 8 42,000
E – CART 12,000 6 72,000
PATIENT CHAR 400 100 40,000
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 26
ALUMINUM
FOOT STOOL 450 24 10,800
SUCTION MACHINE 20,000 6 120,000
CRUTCHES 1,200 10 12,000
WHEELCHAIR 2,200 10 22,000
WALKER 1,500 5 750
AMBULANCE 500,000 2 1,000,000
TOTAL 2,159,200
Laboratory Room Equipment
NAME PRICE AMOUNT COST TOTAL COST
FOR A YEAR
MICROSCOPE 60,500 5 302,500 302,500
DOPPLER 2,400 6 14,400 14,400
X – RAY MACHINE 650,000 1 650,000 650,000
ULTRASOUND 150,000 1 750,000 150,000
NEBULIZING KIT 35 20 700 8,400
NEBULIZER
MACHINE
20,000 5 100,000 100,000
SPECIMEN BOTTLE 15 150 2,250 27,000
LCENTRIFUGE 12,000 2 24,000 24,000
BEAKER
- BIG
- SMALL
200
150
20
20
4,000
3,000
48,000
36,000
TEST TUBE
- 10ML
- 15ML
10
15
40
40
400
600
4,800
6,000
SYRINGE 1CC 380/BOX 5 1,900 22,800
SYRINGE 3CC 410/BOX 5 2,050 24,600
SYRINGE 5CC 520/BOX 5 2,600 31,200
SYRINGE 10CC 610/BOX 5 3,050 36,600
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 27
SYRINGE 50CC 730/BOX 5 4,150 49,800
TOTAL 1,536,100
Office Equipment
NAME PRICE AMOUNT TOTAL COST
COMPUTER 5,000 15 67,500
PRINTER WITH
SCANNER
2,500 15 37,500
BALLPENS 5 1000 5,000
BOND PAPER 200/PACK 100 20,000
STAPLER 300 20 6,000
FOLDERS 10 500 5,000
ERASER 10 200 2,000
PENCIL 10 200 2,000
XEROX MACHINE 80,000 1 80,000
TOTAL 225,000
NAME PRICE DIVIDED BY SHOULD
EARN PER
MONTH in
5 YEARS
MINIMA
L FEE
PER
PATIEN
T
M.R.I. MACHINE 60,000,00
0
60MONTHS(5YEARS
)
1,000,00
0
33,333
64 – 64 SLICE CT
SCAN
45,000,00
0
60MONTHS(5YEARS
)
750,000 25,000
CARDIAC DOPPLER
ECHOCARDIOGRAPHY
750,000 60MONTHS(5YEARS
)
12,500 416
MAMMOGRAPHY MACHINE 800,000 60MONTHS(5YEARS
)
13,333 444
ELECTROENCEPHALOGRA 200,000 60MONTHS(5YEARS 3,333 111
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 28
M MACHINE )
Test
TEST AMOUNT
X – RAY 250
ULTRASOUND 150
SPUTUM EXAM 170
FASTING BLOOD SERUM 120
COMPLETE BLOOD COUNT 150
CULTURE AND SENSITIVITY 120
CBG 140
URINALYSIS 150
FECALYSIS 150
PREGNANCY TEST 200
DELIVERY AND LABOR 2,500(PACKAGE)
NEWBORN SCREENING 200
M.R.I. 15,000 – 20,000
MAMMOGRAM 5,000
CT SCAN 5,000 – 10,000
ECHOCARDIOGRAPHY 3,200
EEG 1,500
Room Rate
ROOM RATE
SERVICE WARD 150/DAY
PAY WARD 350/DAY
PRIVATE ROOM 2,000/DAY
ISOLATION ROOM 300/DAY
EMERGENCY ROOM FEE
- Minor case
300 per consultation
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 29
- Major case 500 per consultation
Vaccines
VACCINES AMOUNT
BCG 1000
DPT 1000
TETANUS TOXOID 1200
MMR 900
OPV 400
HEPATITIS B 900
MEASLES 900
FLU VACCINE 600
Pharmacy
Quantity (box) Amount TOTAL
IV Fluids:
D5LR 500ml
Pink 24/box
20
3,900
78,000
D5NM 500ml Orange
24/box
20 4,000 80,000
D5 .09NSS 500ml
Yellow
20 4,000 80,000
D5 .03NACL 500ml
Light Blue
20 4,000 80,000
D5 IMB 500ml
Violet
20 4,000 80,000
D5NR 500ml Yellow
Green
20 4,500 90,000
D5 Water 500ml
Red
10 3,500 35,000
D10 Water 500ml 10 4,000 40,000
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 30
Blue Green
Plain LR 500ml
Blue
10 3,000 30,000
Plain NSS 500ml
Green
10 3,500 35,000
PNSS Irrigation
1L
10 1,500 3,000
Mannitol 500ml
Yellow
5 8,500 85,000
Medications:
Adenosine
Injection
Quantity (per
piece)
20
Amount
120
TOTAL
2,400
Adrenaline
Bitartrate
Injection
20 60 1,200
Atropine
sulfate 0.6mg/ml
Injection
20 120 2,400
Betamethasone
7mg/ml amp
20 140 2,600
Calcium
chloride
Injection
20 35 3,100
Calcium
Gluconate
10ml/amp
20 220 3,300
Clonidine
75mg/tab
20 30 450
D50% Injection 20 300 4,500
Dextran-70
Injection
20 190 2,850
Diazepam
5mg/ml Injection
20 75 1,125
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 31
Digoxin
0.5mg/2ml amp
20 470 7,050
Diltiazem
Injection
20 350 5,250
Diphenhydramin
e Injection
20 270 4,050
Diptheria
Antitoxin
Injection
20 490 7,350
Dobutamine
50mg/ml (5 ml
amp) Injection
20 500 7,500
Dopamine
hydrochloride
40mg/ml (5ml amp)
Injection
20 490 7,350
Epinephrine
hydrochloride
1mg/ml Injection
20 1,900 28,500
Flumazenil
Injection
20 280 4,200
Furosemide
10mg/ml Injection
20 520 7,800
Glucose with
sodium chloride
Injection
20 320 4,800
Haloperidol
Injection
20 450 6,750
Heparin sodium
5000IU/ml
Injection
20 2,500 37,500
Hydralazine
20mg/ml amp
20 170 2,550
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 32
Hydrocortisone
sodium succinate
100mg/ml
Injection
20 490 7,350
Lidocaine 2%
Injection
20 180 2,700
Magnesium
sulfate Injection
20 310 4,650
Mannitol 10%,
20% Injection P
20 2,800 42,000
Meperidine
100mg/ml amp
20 350 5,250
Metoclopramide
5mg/ml
20 120 1,800
Metoprolol
1mg/ml Injection
20 220 3,300
Midazolam
5mg/ml amp
20 350 5,250
Morphine
sulfate Injection
20 520 7,800
Naloxone
0.4mg/ml
Injection
20 400 6,000
Neostigmine
0.5, 2.5mg/ml
Injection
20 540 8,100
Nifedipine
5mg/tab
20 310 4,650
Oxytocin
Injection
20 190 2,850
Paracetamol
300mg/2ml amp
50 3 225
Phenobarbital 20 190 2,850
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
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200mg/ml
Injection
Phenytoin
50mg/ml Injection
20 180 2,700
Potassium
Chloride
Injection
20 320 4,800
Protaminesulfa
te Injection
20 550 8,250
Salbutamolsulf
ate Inhalation
20 730 10,950
Sodium
bicarbonate
Injection
20 170 2,550
Streptokinase
Injection
20 12,000 180,000
Succinylcholin
e 50mg/ml
Injection
20 320 4,800
Terbutaline
500mg/ml amp
20 420 6,300
Tranexamic
acid 250mg/2ml
amp, 500mg/5ml
amp
20 270 4,050
Vitamin K
10mg/ml Injection
20 50 750
TOTAL 1,200,500
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
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SUMMARY OF CAPITAL BUDGET
NAME TOTAL COST FOR A YEAR
COSTRUCTION EQUIPMENT 17,565,100
MAJOR EQUIPMENTS 106,750,000
TOTAL 124,315,100
SUMMARY OF OPERATIONAL BUDGET
NAME TOTAL COST FOR A YEAR
CONSTRUCTION PERSONNEL 14,760,000
HOSPITAL PERSONNEL 22,680,000
OPERATING ROOM EQUIPMENTS 2,083,100
DELIVERY ROOM EQUIPMENTS 1,127,190
NURSE STATION 1 EQUIPMENTS 761,845
NURSE STATION 2 EQUIPMENTS 289,245
NURSE STATION 3 EQUIPMENTS 189,050
NURSE STATION 4 EQUIPMENTS 155,540
NURSERY EQUIPMENTS 100,740
EMERGENCY ROOM EQUIPMENTS 1,568,995
HOSPITAL EQUIPMENTS 2,159,200
LABORATORY EQUIPMENTS 1,536,100
OFFICE EQUIPMENTS 186,000
PHARMACY 1,200,500
UTILITIES
- WATER
- ELECTRIC
- TELEPEHONE
480,000
720,000
120,000
TOTAL 50,117,505
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
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Hospital Policy
1. Admission Policy
Present the Physicians Order Sheet to the admission
center of the hospital
Call our hotline to reserve a room and choose the Room
Rate you prefer.
Guardian or significant others should sign the Admission
and Discharge Record (ADR).
Pay the required deposit before transferring patient to
the ward.
Transport of patient to the Nursing Station or Ward.
2. Delivery Room Policy
Assess the patient’s preferred language for education and
care.
Assess patient’s/family’s ability to understand
information given,
need for hospitalizations and plan of care. (i.e.,
language
barriers, knowledge/sensory deficits and physical
limitations.
Patient will be placed on the external fetal monitor
(EFM) at the
time of admission. Refer to Unit Practice Manual for
application of
EFM and protocol for fetal monitoring.
An initial maternal-fetal assessment will be performed on
each
patient at the time of admission. Assessments include
maternal BP,
pain and fetal heart rate and uterine activity. Using the
L&D/OB-GYN database, conduct a patient interview, history
taking and
assessment. Examine the fetal monitor tracing for
assessment of
fetal and uterine activity.
Begin the appropriate standard nursing care plan or
carepath.
Establish IV access upon admission unless otherwise
ordered by the
physician.
Obtain necessary specimens as ordered by the physician
for admission
lab work.
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
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Notify the physician of patient signs/symptoms that
require
immediate attention.
3. Discharge Policy
Decision made and documented in medical notes to confirm
that the patient is medically fit and risks identified
and appropriate risk assessment and plans in place.
Ensure a Continuing Care Check List has been completed
and evidence documented.
Complete Discharge Check List – give copy to patient.
Discuss prescribed medication, assess for patients to
self-medicate who will be responsible for
managing own medicines on discharge.
4. Imaging Policy
Present physicians order to the Radiology Department.
Ask patient if has allergies in any foods, medication or
contrast media that will be used in the procedure.
Ask if there are any metal implants in the patients body.
Patient should know what should be expected when they are
inside the equipment(MRI,CT-SCAN)
Call the assisting nurse to transfer the patient to their
room.
5. Laboratory Policy
Label the specimen and handle it with care before
transferring it to laboratory room.
Follow the physicians order when to deliver the specimen.
Maintain sterility when obtaining the specimen sample.
Send to the lab the specimen obtained and inform the
personnel that will handle it.
6. Nursery Room Policy
Parents must show proper wristband identification or ID
card prior to visiting their infant:baby in an
Incubator
Only two visitors per infant are allowed at any time
Siblings, 12 years or older, may visit if they
accompanied by a parent
No siblings are permitted to visit if he/she has an upper
respiratory infection, temperature, has been exposed
to a communicable disease, or has not had chicken pox.
Grandparents may visit, at anytime, if accompanied by one
of the parents
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
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The mother may designate one "significant other" if the
father is unavailable or not involved.
Parents are responsible for making sure that all visitors
to the Nursery wash their hands before going to the
baby’s bedside.
Parents must make sure that all visitors coming into the
Nursery are healthy.
7. Operating Room Policy
It is the policy of Illustrados General Hospital that the
preoperative procedure for confirmation of correct patient
identification, operative procedure, operative site and the
informed consent process has been satisfactorily completed is
a collaborative effort on the part of nursing, anesthesiology
and surgical staff members. The roles and responsibilities of
each staff member are outlined in this policy.
The attending surgeon and attending anesthesiologist must
review and sign the patient’s consent forms for
surgery and anesthesia respectively before the patient
enters the operating room.
The surgeon must mark the surgical site with the patient
prior to the patient’s entry into the operating room.
In the case of the incompetent adult, and/or patient of
minor age, the verification of identification and
confirmation that the informed consent process has been
satisfactorily completed and consents signed is
conducted with the patient’s parent, legal
guardian/authorized representative, or health care proxy
Immediately prior to the induction of anesthesia, a final
official time out is conducted by the circulating RN,
anesthesia care provider and the attending surgeon.
8. PACU Policy
All nursing staff in the Post Anesthetic Care Unit (PACU)
will adhere to PACU Standards of
Care and will have received specific orientation and
training in the care of Post Anesthetic
patients.
All patients admitted to PACU will be extubated. All
patients are to be extubated and stabilized in the
Operating room prior to being transferred to PACU.
The PACU scoring system will be applied.
Closed monitoring of patients will be apply before
returning to the designated room.
9. Patient Responsibilities Policy
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
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Every patient admitted to our hospital, or the patient's
health care decision maker acting on his/her behalf, is
responsible for the following:
To provide, to the best of his/her knowledge, accurate
and complete information about present complaints, past
illnesses, hospitalizations, medications, and other
matters relating to his/her health.
To report unexpected changes in his/her condition to the
responsible practitioner.
To report whether he/she clearly comprehends the
contemplated course of treatment and what is expected of
him/her.
To report dissatisfaction with the quality of care or
service to the nurse manager, physician, or patient
representative.
To be accountable for his/her actions if he/she refuses
treatment or does not follow the practitioner's
instructions.
To assure that financial obligations of his/her health
care are fulfilled as promptly as possible.
To follow hospital rules and regulations affecting
patient care and conduct.
To be considerate of the rights of other patients and
hospital personnel by assisting in the control of noise
and the number of visitors.
To be respectful of the property of other persons and the
property of the hospital.
10. Referral Policy
Assess the patient and stabilizeas resources and skills
are available
Identify the facility where the patient needs to be
referred
Inform the patient/ next to kin regarding referral to
another facility
Contact the referring facility: Notify the doctor in
the Emergency Department regarding the patient’s
condition and get an approval to transfer
For in-patient transfer / referral requires the accepting
hospital to have an available bed, and acceptance by a
physician who has admitting privileges.
A designated hospital hotline shall be made accessible
for the purpose of patient referral
All inter-hospital transfers must be coordinated directly
between the physicians in the referring facility and the
accepting facility
Prepare for the transfer: Ambulance, Equipments and
Medications
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ILLUSTRADOS GENERAL HOSPITAL #46 M. Soriano St., San Carlos City, Pangasinan 2420
ENERO|4B 39
Qualified medical/paramedical personnel must be present
in the ambulance when transferring the patient
It is the responsibility of the referring physician to
ensure continuity of care and patient safety during the
transfer process
Complete referral forms, legibly and accurately, include
attach any investigations and reports and send with the
patient
Documentation of the medical information must be
available in the facility ( Medical records)
11. Transfer Policy
The patients and their relatives/carers must be informed
by the nurse accountable for the patient’s care that they
are leaving and advised of where they are going.
The receiving ward must be given a verbal handover and be
told whether the patient’s relatives/carers have been
informed or not.
All of the patient’s property and valuables must be
transferred with the patient.
All of the patient’s health records must be transferred
where available. This will include medical records,
assessment documentation and therapist notes.
The transferring ward must ensure that all relevant
medications accompany the patient to the receiving ward
along with medication and associated equipment brought
into hospital.
The transferring ward must ensure patient transfer
details are entered onto the patient administration
system and ensure the PAS information transfer takes
place in line with ‘real time’ bed management system
Where a clinical need is identified observation and vital
signs should continue during the transfer process.
Only appropriately skilled personnel trained in manual
handling should transfer patients between wards.