UPH-DR. JOSE G.

TAMAYO MEDICAL CENTER

OR-DR MONTLY CENSUS AND INCOME
JUNE 2008-JUNE 2009

` JUNE 2008
JUNE 2009
VARIANCE
PERCENTAGE

PRIVATE CASE 71 94
23
32.39%

HOUSE CASE 19 4
-15

-78.95%
GROUP HEALTH 31 34
3 9.68%

Then data shows a increased in private cases of 32.39% and increase in group health of 9.68%
and decreased of -78.95% in house cases. There is no significant change in the figure above.

UPH-DR. JOSE G. TAMAYO MEDICAL CENTER

OR-DR MONTLY CENSUS AND INCOME
JUNE 2008 – JUNE 2009
 JUNE 2008
JUNE 2009 VARIANCE PERCENTAGE

IN-PATIENT 103 114 11 10.68%

OUT-PATIENT 18 14 -4 -22.22%

There is increased in census in in-patient of 10.68% and decreased number of out-patient to -22.22%. The decreased
of out patient is because some out patient were admitted for further observation and management.

UPH-DR. JOSE G. TAMAYO MEDICAL CENTER

OR-DR MONTLY CENSUS AND INCOME
JUNE 2008 – JUNE 2009
 J UNE 2008 JUNE
2009 VARIANCE PERCENTAGE

NSD 9 10 1 11.11%
CS 17 17 0 0%
D&C 10 9 -1 -10%

Seventeen was the constant in the number of the CS cases handled. The number of NSD is increased
to 11.11%. And there is no significant decreased to D&C.

UPH-DR. JOSE G. TAMAYO MEDICAL CENTER

OR-DR MONTLY CENSUS AND INCOME
JUNE 2008-JUNE 2009
 JUNE 2008 JUNE
2009 VARIANCE
PERCENTAGE

MAJOR 31 50 19
61.29%
MINOR 52 78 26
33.33%
ENDOSCOPY 2 0 -2 -100%

The chart above shows increased the number of both major and minor cases for this period as
compared to previous, 61.29% and 33.33% respectively. And decreased to 100% due to unavailability of
the machine.

UPH-DR. JOSE G. TAMAYO MEDICAL CENTER

OR-DR MONTLY CENSUS AND INCOME
MAY 2008-MAY 2009
 MAY 2008 MAY 2009 VARIANCE PERCENTAGE

CENSUS 151 109 -42 -27.81%

Above graph shows that there is -27.81% decreased on census for this year. This season the department of surgery
with the consultants had their midyear convention thus schedules of operation for elective cases was not catered.

UPH-DR. JOSE G. TAMAYO MEDICAL CENTER

OR-DR MONTLY CENSUS AND INCOME
JUNE 2008-JUNE 2009
 JUNE 2008 JUNE 2009 VARIANCE PERCENTAGE

INCOME P 864,204.14 P1,196,257.47 P332,053.33 38.42%

There is P332,053.33 OR 38.42% increased on income for this month of June 2009 as compared to previous year
this due to the increased of census done on this period.