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Personnel A. Total position & Vacancies 1. Doctors 19 Local 10 2. Nurses 80 Local -71 3. Health Assistance 27 4. Lab 7 1 JICA Volunteer 5. Physical Therapy 3 6. X-Ray 5 7. Pharmacy 4 8. Records 6 and 2 Cashiers 9. Supply 4 10.Maintenance 5 11.Dental -22 12.Primary Health Care –84 Expat 9 Expat 9 Vacancies 4 CHALLENGES: 1. Short staff in all areas 2. Recruitment of Physicians very difficult – 6months or more 3. Salaries of Specialist are low compare with our neighboring countries 4. Philippines Oversea Employment Agency for recruitment PLAN: 1. Fill all vacancies by the end of fiscal year 2008 2. Update position description for all employees FACILITY 1. The main Hospital is 30 years old with 90 beds capacity 2. Renovation of the Wards about 60% completed 3. The warehouse partially renovated 4. 10 Dispensaries outer island (5) proper (5) 5. Most of the Dispensaries need renovation 6. Public Health Building need immediate Renovation PENDING PROJETS 1. New Primary Health Facility 2. Dental Annex 3. Second Story for the Community Health Center EQUIPMENTS 1. Available now AU 400 – Chemistry Analyzer Sysmax Hematology Analyzer Skin Craft Machine – Courtesy Government 2. Purchasing Oxygen Generator Mini Vitas - LEFM 3. Needed Power Drill/Saw C-Arm X-Ray Machine of Australian Cause of Death 2002 2003 2004 2005 2006 9 8 19 11 27 Essential Hypertension 22 27 9 13 25 Septicemia 27 17 14 11 20 10 12 12 19 Diabetes Mellitus Cardiovascular Disease Cancer (all type) 35 28 18 20 16 Acute Myocardial Infarction 26 21 24 18 14 Congestive Heart Failure 17 21 9 7 9 Chronic Obstructve Pulmonary Disease 17 13 8 14 9 End Stage Renal Disease 1 8 4 7 8 Hepatic Failure 6 2 7 4 7 Note** Majority of these diseases are life-style related diseases.. Source: Pohnpei State Medical Records Database 40 35 Diabetes Mellitus Essential Hypertension Number of Diagnosed Cases 30 Septicemia 25 Cardiovascular Disease Cancer (all type) 20 Acute Myocardial Infarction 15 Congestive Heart Failure 10 Chronic Obstructve Pulmonary Disease End Stage Renal Disease 5 Hepatic Failure 0 2002 2003 2004 Year 2005 2006 The 10 most common diseases cause of Admission for the past 5 years. Diseases 2004 2005 2006 2007 2008 Diabetes Mellitus 348 371 243 224 262 Diarrhea and gastroenteritis of presumed infectious origin 239 177 190 194 262 Chronic obstructive pulmonary disease unspecified 215 192 175 225 253 Urinary tract infection site not specified 215 198 175 176 85 Essential (primary) hypertension 183 232 265 186 91 Anemia unspecified 150 121 106 110 186 Congestive heart failure 147 96 98 99 45 Local infection of skin and subcutaneous tissue unspecified 127 81 92 48 15 Other acute gastritis 114 82 71 62 156 Lobar pneumonia unspecified 106 83 39 73 183 Source: Pohnpei State Medical Records Database 400 The 10 Most Common Cause of Admission for the past 5 years. 350 Diabetes Mellitus 300 Diarrhea and gastroenteritis of presumed infectious origin Chronic obstructive pulmonary disease unspecified 250 Urinary tract infection site not specified Essential (primary) hypertension 200 Anemia unspecified 150 Congestive heart failure Local infection of skin and subcutaneous tissue unspecified 100 Other acute gastritis Lobar pneumonia unspecified 50 0 2004 2005 2006 2007 2008 The 10 Most Common Encounters Seen as Outpatients Diseases 2004 2005 2006 2007 Disorder of skin and subcutaneous tissue unspecified 5267 5311 5312 2105 Influenza with other respiratory manifestations virus not identified 4358 3849 3626 2626 Soft tissue disorder unspecified 2792 3261 3436 2065 Bronchitis not specified as acute or chronic 2463 2706 2753 1269 Diabetes Mellitus 1432 2039 2056 911 Cardiomyopathy unspecified 1018 1723 1789 550 902 1637 1710 1642 Chronic obstructive pulmonary disease unspecified 1076 1373 1273 1291 Diarrhea and gastroenteritis of presumed infectious origin 1693 1230 1433 2048 Disorder of urinary system unspecified 1120 1228 1247 1039 Essential (primary) hypertension Source: Pohnpei State Medical Records Database The 10 Most Common Encounters Seen at Outpatient 6000 Disorder of skin and subcutaneous tissue unspecified 5000 Influenza with other respiratory manifestations virus not identified Cases 4000 Soft tissue disorder unspecified 3000 Bronchitis not specified as acute or chronic 2000 Diabetes Mellitus Cardiomyopathy unspecified 1000 Essential (primary) hypertension 0 2004 2005 2006 2007 2008 2004-2008, 5 Most Common Diagnosis of Referral Diseases 2004 2005 2006 2007 94 51 17 18 18 31 8 6 16 17 5 3 29 19 13 18 17 11 15 11 Coronary Artery Disease Cervical Rediculopathy Acute MI Cancer Renal Failure MEDICAL REFERRAL 100 90 80 no. of cases 70 2004 60 2005 50 2006 2007 40 2008 30 20 10 0 Coronary Artery Cervical Disease Radiculopathy Acute MI Cancer Renal Failure 3 Levels of Care Model Tertiary Tertiary Secondary Primary Secondary Primary