BACK GROUND OF ‘MANGO’ HOSPITAL 12/12/2011TERCHA Hospital is one ofthe Hospitals in SNNPR justpassed the decade on services
CONTINUED 12/12/2011The total catchment population is more thanOver 30,000 people visiting the hospital one of the emerging generalhospital.The hospital has 80 beds.Total 146 Staffs of which 71 technical and the rest supportive staffs.
CONTINUEDTercha hospital is located in SNNPR, DAWURO zone Tercha town 282km fromHawassa and was established in 1992(E.C) by government. 12/12/2011Since then it has been serving people from dowuro zone and surroundingworedas of oromia region,jimma zone,and konta special woreda.The hospital being located in one of the remotest area of the country , has beenfacing different challenges during its service delivery ,that included ,lack ofSpace, higher level professionals ,ambulance service ,and other essentialequipments for service delivery.Despite all those ups and downs the hospital has been trying its best to achieveits missions, realize its visions and to contribute its part for achievement ofMDGs.
CONTINUEDMission 12/12/2011 To reduce morbidity, mortality, and disabilityand improve the health status of the peoplethrough provision of Qualitypreventive, promotive, rehabilitative andcurative health service.Vision To see Tercha hospital being one of thecenters of excellence in clinical servicedelivery and research in the region by 2020.
BSC PROGRESS 12/12/2011 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 12/12/2011 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 .
2.Program based activitiesS..No Major activities 2004 EFY 3- 3- Months % Remark plan Months Achievement Plan2.1 Maternal and Child Health 12/12/20112.1.1 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 1,300 1192 127 60% workers2.1.4 Is the hospital providing IMNCI service? Yes2.1.5 Is the hospital providing YFS service? no2.2 HIV/AIDS P.T&C2.2.1 HCT18.104.22.168 Is the hospital providing HCT service? Yes22.214.171.124 VCT 4234 1672 1064 127%126.96.36.199 PITC 21675 7129 3214 47%2.2.2 PMTCT 489 120 128 102%188.8.131.52 Is the hospital providing PMTCT service? Yes184.108.40.206 Total ANC clients 489 120 15220.127.116.11 ANC clients pre tested & counseled for HIV 489 120 1518.104.22.168 ANC clients tested for HIV 489 120 1222.214.171.124 ANC clients who tested HIV +Ve 8 2 126.96.36.199 Mothers on prophylaxis 6 2 1 %188.8.131.52 Children receiving prophylaxis 8 2 2 %
2.2.3 ART 2004 EFY 3- Months 3- Months % Remark plan Plan Achievement184.108.40.206 Is the Hospital providing ART service Yes 12/12/20220.127.116.11 No Of clients enrolled for HIV chronic care /pre- 375 ART/18.104.22.168 Started for ART 3622.214.171.124 Adult currently on ART 2242.2.3.5 Children currently on ART 222.2.4 STI126.96.36.199 Is the hospital providing STI syndrome management Yes service?188.8.131.52 No of clients treated for STI 1292.5 Tb/Leprosy /blindness P&C2.3.1 Is the hospital providing TB DOTS service? Yes2.3.2 TB detection rate 187 542.3.3 TB cure rate 72 21 182.3.4 Tb treatment success rate 21 192.3.5 Tb defaulter rate 0 0 22.3.6 Leprosy detection rate 13 3 22.3.7 Leprosy treatment completion 12 10 102.3.8 Leprosy defaulter rate 0 0 02.3.9 Is the hospital providing primary Eye care service? Yes2.3.10 Of clients providing with primary Eye care service 1674 231 1322.4 Health care financing reform2.4.1 Is the hospital retaining & utilizing its revenue? Yes2.4.2 Total amount retained /collected in 2003 EFY?
HEALTH CARE FINANCE 2003 12/12/2011Revenue plan= 1,500,000Acv. 2,142,459.54
ACHIEVEMENTS 12/12/2011 Reform boosted by KPI training Team work New staffs arriving Quality commute working on cesarean section and maternal death analysis
BEST PRACTICE 12/12/2011 Patient satisfaction survey done I P commute performance Hospital transition to general Hospital level Is on track
12/12/2011Hospital entrance gate road????Irregular bored meetingShortage of Medical equipment
MEASURES TAKEN 12/12/2011 Communication with chair person Working on plans to renovate the road 772,0000 birr equipment ordered from PFSA Request for regional and federal request