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.

1. MMG-AKLAN
UPDATE
AS OF APRIL 22, 2016

2.  MARCH 19, 2016
GENERAL ASSEMBLY

3. RESULT OF OPERATIONS
2012 2013 2014 2015
YEAR 2012 2013 2014 2015
GROSS REVENUE 10,359,377 11,977,285 13,914,684 15,769,588
EXPENSES 7,495,034. 8,417,597. 9,462,383. 11,056,524
NET SURPLUS 2,993,274. 3,641,437. 4,735,945. 4,778,930.
0.00
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
14,000,000.00
16,000,000.00
18,000,000.00
AxisTitle
Chart Title

4. 2011 2012 2013 2014 2015
TOTAL 252 260 273 285 302
PREFERRED NON-DOCTORS 158 160 164 168 171
PREFERRED DOCTORS 7 7 7 7 7
COMMON NON-DOCTORS 30 33 31 29 34
COMMON DOCTORS 57 60 71 81 90
0
100
200
300
400
500
600
700
MEMBERSHIP

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

6. Activation & Training of Management Committee
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

8. Cardio Unit under
construction
Reception Area was
improved
PHYSICAL FACILITY

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

14.  GIFT GIVING
COMMUNITY SERVICE

15.  CLEAN-UP DRIVE
COMMUNITY SERVICE

16.  FREE LECTURES
COMMUNITY SERVICE

17.  FREE CHECK-UP, FREE TESTS
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