This document provides an update on MMG-AKLAN as of April 22, 2016. It summarizes the organization's financial performance from 2012-2015, showing increasing gross revenue and net surplus each year. It also outlines changes to operations, policies, facilities, business operations, community services, and plans for a new hospital project. A start-up committee has been formed to establish feasibility and plan the services, site, and funding for the proposed hospital.
5. Operations Manual
Salary Structure
HR Manual
Code of Conduct
Additional Leave Credits (from 6 to 19)
Establish standard PES
Vision & Mission was revised
GENERAL MANAGEMENT
7. Hired and Internal Auditor
Findings
Weak Internal Control
Lack of check and balance
Provision in the accounting policies that were
changed but the Accounting Manual was not
revised
Recommendations
Review the policy/revisit the manual
Install cash drawer while POS is not available
Simplify complicated processes
GENERAL MANAGEMENT
9. Offices was transferred and
improved
PHYSICAL FACILITY
10. Now offers adult and pediatric 2D Echo
Service provider of Newborn Hearing
Screening to 3 hospitals in Kalibo
MOU with Provincial Hospital is on
process
Activated the credit and loan programs
for employees
OFC Clinic application on process
BUSINESS OPERATIONS
11. New institutional clients:
Gaisano City Kalibo
Miascor Kalibo
Negros Women’s Foundation, Inc.
Golden Arches (Mc Donalds)
Metro Kalibo Water District
Gabriel Reyes Foundation
iRekrut, Dolma, Opas
Hitachi, M. Lhuiller
BUSINESS OPERATIONS
12. 2015 New Clinic Occupants
Dr. Arik Paolo Isaiah C. Dela Cruz - ENT
Dr. Alistair Kashmir C. Dela Cruz - IM
Dr. Marymil Dignadice – IM/Nephrology
Dr. Andrea Orel Valle – Pediatric Cardiology
Dr. Zaida Alo - IM
Total of 40 Doctors holding clinic in the building
BUSINESS OPERATIONS
13. CARE FOR THE CHILD PROGRAM OF AKLAN MEDICAL SOCIETY
COMMUNITY SERVICE
18. START-UP COMMITTEE WAS FORMED
HEALTH PLANNER
Establish the need for a hospital
Determine the site
Determine the services to offer
FINANCIAL PLANNER
Establish feasibility
Fund Sourcing
Create investment scheme
PHYSICAL PLANNER
Lot acquisition
HOSPITAL PROJECT UPDATE
19. On April 25, 2016, during the celebration
of the 60th anniversary of Aklan, MMG-
Aklan will be awarded as one of the 15
Outstanding Entrepreneur.
AWARD/RECOGNITION